Civic Intelligence

Whitefield Academy Association

990 • Fiscal year 2020 • EIN 48-1166142

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileWWW.WHITEFIELDACADEMY.ORG

View Organization Page

8929 Holmes RoadKansas City, MO 64132

(816) 444-3567

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.88x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,370,624

Up $409,936 (+21%) from 2019

Net Assets

Up

$486,392

Up $16,876 (+3.6%) from 2019

Liabilities

Up

$1,884,232

Up $393,060 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin34th percentile

Revenue

Down

$2,132,704

Down $335,363 (-14%) from 2019

Expenses

Down

$2,160,232

Down $180,643 (-7.7%) from 2019

Net Income

Down

-$27,528

Down $154,720 (-122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,491,672Liabilities 2012: $1,222,904Net Assets 2012: $268,7682012Assets 2013: $1,403,472Liabilities 2013: $1,142,688Net Assets 2013: $260,7842013Assets 2014: $1,549,146Liabilities 2014: $1,217,074Net Assets 2014: $332,0722014Assets 2015: $1,589,815Liabilities 2015: $1,184,460Net Assets 2015: $405,3552015Assets 2016: $1,654,951Liabilities 2016: $1,235,692Net Assets 2016: $419,2592016Assets 2017: $1,884,749Liabilities 2017: $1,497,217Net Assets 2017: $387,5322017Assets 2018: $1,924,000Liabilities 2018: $1,522,255Net Assets 2018: $401,7452018Assets 2019: $1,960,688Liabilities 2019: $1,491,172Net Assets 2019: $469,5162019Assets 2020: $2,370,624Liabilities 2020: $1,884,232Net Assets 2020: $486,3922020Assets 2021: $2,211,468Liabilities 2021: $1,548,815Net Assets 2021: $662,6532021Assets 2022: $3,249,031Liabilities 2022: $2,469,717Net Assets 2022: $779,3142022Assets 2023: $1,754,175Liabilities 2023: $1,205,484Net Assets 2023: $548,6912023Assets 2024: $1,984,679Liabilities 2024: $1,063,365Net Assets 2024: $921,3142024

Highlighted filing

2020

Assets$2,370,624
Liabilities$1,884,232
Net Assets$486,392
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,775,4972012Expenses 2013: $1,843,2642013Revenue 2014: $1,866,715Expenses 2014: $1,795,427Net Income 2014: $71,2882014Revenue 2015: $1,955,805Expenses 2015: $1,884,254Net Income 2015: $71,5512015Revenue 2016: $1,970,660Expenses 2016: $1,959,925Net Income 2016: $10,7352016Revenue 2017: $2,073,657Expenses 2017: $2,108,340Net Income 2017: -$34,6832017Revenue 2018: $2,233,036Expenses 2018: $2,272,114Net Income 2018: -$39,0782018Revenue 2019: $2,468,067Expenses 2019: $2,340,875Net Income 2019: $127,1922019Revenue 2020: $2,132,704Expenses 2020: $2,160,232Net Income 2020: -$27,5282020Revenue 2021: $2,829,031Expenses 2021: $2,679,193Net Income 2021: $149,8382021Revenue 2022: $3,116,861Expenses 2022: $3,085,642Net Income 2022: $31,2192022Revenue 2023: $2,841,727Expenses 2023: $3,072,350Net Income 2023: -$230,6232023Revenue 2024: $3,165,112Expenses 2024: $2,792,489Net Income 2024: $372,6232024

Highlighted filing

2020

Revenue$2,132,704
Expenses$2,160,232
Net Income-$27,528
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$2,146,010
Mission and Program Overview

Mission

Operation of a private christian school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,332,154$1,320,701▼ $11,453
Cash and Non-Interest-Bearing Accounts$343,200$604,015▲ $260,815
Accounts Receivable$263,703$432,400▲ $168,697
Prepaid Expenses and Deferred Charges-$10,826-
Intangible Assets$3,069$2,681▼ $388
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,960,688$2,370,624▲ $409,936
Other Assets Total$18,562$1▼ $18,561
Liabilities
Deferred Revenue$633,022$798,033▲ $165,011
Mortgage Notes Payable Secured by Investment Property$809,948$779,711▼ $30,237
Other Liabilities$1$296,900▲ $296,899
Accounts Payable and Accrued Expenses$48,201$9,588▼ $38,613
Total Liabilities$1,491,172$1,884,232▲ $393,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$460,717$433,207▼ $27,510
Net Assets With Donor Restrictions$8,799$53,185▲ $44,386
Total Net Assets Fund Balance$469,516$486,392▲ $16,876
Total Liabilities and Net Assets / Fund Balance$1,960,688$2,370,624▲ $409,936

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$972,290$1,076,620$2,048,910
Land$348,411-$348,411
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Greg LettowPresident
Andrew SmithVice President
Jeff DykstraDirector
Phil VeltkampDirector
Ted WilliamsDirector
Todd JonesDirector
Matt WeeksSecretary
Tim SwiftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,892
Program Service Revenue
$2,078,283
Investment Income
$355
Other Revenue
$27,174
All Other Contributions
$26,892
Change in Net Assets
$-27,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,570,320
Other Expenses$589,912
Total Fundraising Expense$3,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,298,693$144,299-$1,442,992
Occupancy$135,721$18,084$3,138$156,943
Payroll Taxes$98,370$10,930-$109,300
All Other Expenses$92,803$10,308-$103,111
Depreciation Depletion$63,282$7,032-$70,314
Interest$31,369$3,485-$34,854
Advertising$27,076$3,008-$30,084
Other Expenses$18,898$2,100-$20,998
Other Employee Benefits$16,225$1,803-$18,028
Fees for Services Accounting$10,555$1,173-$11,728
Fees for Services Other$5,500$611-$6,111
Office Expenses$3,021$1,534$93$4,648
Travel$1,863$207-$2,070
Total Functional Expenses$1,937,521$219,480$3,231$2,160,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,480
Fundraising Direct Expenses$13,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ptf Fundraisers & Other$40,047$40,047$13,306$26,741
Total Events$40,047$40,047$13,306$26,741
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$296,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board member, ted williams, is married to the marketing director.board member, jeff dykes, is married to an elementary teacher.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“None receiving compensation”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Only key employee is headmaster. His compensation is determined by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Whitefield Academy Association
EIN
48-1166142
Phone
8164443567
Address
8929 HOLMES ROAD, KANSAS CITY, MO 64132

Signing Officer

Name
Greg Lettow
Title
President
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
6
Employees
56
Volunteers
200

Preparer

Firm
OFlynn & Bihuniak Chartered
Address
9404 Reeds Rd, Overland Park, KS 66207
Preparer
Meridith Bihuniak
Phone
9136486828
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Temp restricted asset: art fund = $100”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Temp restricted asset: athletic fund = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Temp restricted asset: athletic fund = -$1857”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Temp restricted asset: building construction fund = $43885”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Temp restricted asset: development effort fund = $1100”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Temp restricted asset: mission trip fund = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Temp restricted asset: ptf fund = $2149”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Temp restricted asset: student council fund = $19”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Temp restricted asset: student council fund = -$992”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Temp restricted fund: math & science fund = -$0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Temp restricted fund: ptf fund = -$0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Temp restricted fund: technology fund = -$0”

Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048201
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09588
IRS990/AccountsReceivableGrp/BOYAmt0263703
IRS990/AccountsReceivableGrp/EOYAmt0432400
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A PRIVATE CHRISTIAN SCHOOL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03008
IRS990/AdvertisingGrp/ProgramServicesAmt027076
IRS990/AdvertisingGrp/TotalAmt030084
IRS990/AllOtherContributionsAmt026892
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010308
IRS990/AllOtherExpensesGrp/ProgramServicesAmt092803
IRS990/AllOtherExpensesGrp/TotalAmt0103111
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0REBECCA PETERSON
IRS990/BooksInCareOfDetail/PhoneNum08164443567
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08929 HOLMES ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064132
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0343200
IRS990/CashNonInterestBearingGrp/EOYAmt0604015
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026892
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0355
IRS990/CYOtherExpensesAmt0589912
IRS990/CYOtherRevenueAmt027174
IRS990/CYProgramServiceRevenueAmt02078283
IRS990/CYRevenuesLessExpensesAmt0-27528
IRS990/CYSalariesCompEmpBnftPaidAmt01570320
IRS990/CYTotalExpensesAmt02160232
IRS990/CYTotalFundraisingExpenseAmt03231
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02132704
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0633022
IRS990/DeferredRevenueGrp/EOYAmt0798033
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07032
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063282
IRS990/DepreciationDepletionGrp/TotalAmt070314
IRS990/Desc0OPERATION OF A PRIVATE CLASSICAL CHRISTIAN SCHOOL FOR GRADES K-12
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08799
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt053185
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01937521
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01173
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010555
IRS990/FeesForServicesAccountingGrp/TotalAmt011728
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0611
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05500
IRS990/FeesForServicesOtherGrp/TotalAmt06111
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF DYKSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm1TODD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL VELTKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm3TED WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG LETTOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013306
IRS990/FundraisingGrossIncomeAmt040480
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02146010
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt03069
IRS990/IntangibleAssetsGrp/EOYAmt02681
IRS990/InterestGrp/ManagementAndGeneralAmt03485
IRS990/InterestGrp/ProgramServicesAmt031369
IRS990/InterestGrp/TotalAmt034854
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0355
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01076620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01332154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01320701
IRS990/LandBldgEquipCostOrOtherBssAmt02397321
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A PRIVATE CHRISTIAN SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0809948
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0779711
IRS990/NetAssetsOrFundBalancesBOYAmt0469516
IRS990/NetAssetsOrFundBalancesEOYAmt0486392
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027174
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0460717
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0433207
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03138
IRS990/OccupancyGrp/ManagementAndGeneralAmt018084
IRS990/OccupancyGrp/ProgramServicesAmt0135721
IRS990/OccupancyGrp/TotalAmt0156943
IRS990/OfficeExpensesGrp/FundraisingAmt093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01534
IRS990/OfficeExpensesGrp/ProgramServicesAmt03021
IRS990/OfficeExpensesGrp/TotalAmt04648
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018562
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt044404
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018028
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM & ACTIVITY EXP
IRS990/OtherExpensesGrp/Desc1ATHLETICS PROGRAMS
IRS990/OtherExpensesGrp/Desc2CURRICULUM & ROOM EXP
IRS990/OtherExpensesGrp/Desc3RETREATS - FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32100
IRS990/OtherExpensesGrp/ProgramServicesAmt046976
IRS990/OtherExpensesGrp/ProgramServicesAmt144160
IRS990/OtherExpensesGrp/ProgramServicesAmt243009
IRS990/OtherExpensesGrp/ProgramServicesAmt318898
IRS990/OtherExpensesGrp/TotalAmt052196
IRS990/OtherExpensesGrp/TotalAmt149067
IRS990/OtherExpensesGrp/TotalAmt247788
IRS990/OtherExpensesGrp/TotalAmt320998
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt0296900
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01298693
IRS990/OtherSalariesAndWagesGrp/TotalAmt01442992
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010930
IRS990/PayrollTaxesGrp/ProgramServicesAmt098370
IRS990/PayrollTaxesGrp/TotalAmt0109300
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010826
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt022700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02055583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02055583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244239
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0192780
IRS990/PYInvestmentIncomeAmt0-567
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0671839
IRS990/PYOtherRevenueAmt028539
IRS990/PYProgramServiceRevenueAmt02195856
IRS990/PYRevenuesLessExpensesAmt0127192
IRS990/PYSalariesCompEmpBnftPaidAmt01476256
IRS990/PYTotalExpensesAmt02340875
IRS990/PYTotalRevenueAmt02468067
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27528
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02055583
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0348411
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0348411
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0972290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01076620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02048910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0296900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01320701
IRS990ScheduleD/TotalLiabilityAmt0296900
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY'S NONDISCRIMINATORY POLICY IS PUBLICIZED THROUGH THE INTERNET, BROADCAST MEDIA AND WRITTEN PUBLISHED MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013306
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PTF FUNDRAISERS & OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040047
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026741
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013306
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER, TED WILLIAMS, IS MARRIED TO THE MARKETING DIRECTOR.BOARD MEMBER, JEFF DYKES, IS MARRIED TO AN ELEMENTARY TEACHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE RECEIVING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLY KEY EMPLOYEE IS HEADMASTER. HIS COMPENSATION IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEMP RESTRICTED ASSET: ART FUND = $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEMP RESTRICTED ASSET: ATHLETIC FUND = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEMP RESTRICTED ASSET: ATHLETIC FUND = -$1857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEMP RESTRICTED ASSET: BUILDING CONSTRUCTION FUND = $43885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEMP RESTRICTED ASSET: DEVELOPMENT EFFORT FUND = $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEMP RESTRICTED ASSET: MISSION TRIP FUND = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TEMP RESTRICTED ASSET: PTF FUND = $2149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TEMP RESTRICTED ASSET: STUDENT COUNCIL FUND = $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TEMP RESTRICTED ASSET: STUDENT COUNCIL FUND = -$992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TEMP RESTRICTED FUND: MATH & SCIENCE FUND = -$0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TEMP RESTRICTED FUND: PTF FUND = -$0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TEMP RESTRICTED FUND: TECHNOLOGY FUND = -$0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Changes In Net Assets Or Fund Balances - Other Increases

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,370,624
Liabilities
$1,884,232
Net assets
$486,392
Revenue
$2,132,704
Expenses
$2,160,232
Net income
-$27,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$1.06$0.92$3.17$2.79$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.75$1.21$0.55$2.84$3.07$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.25$2.47$0.78$3.12$3.09$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.55$0.66$2.83$2.68$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.37$1.88$0.49$2.13$2.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.96$1.49$0.47$2.47$2.34$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.92$1.52$0.40$2.23$2.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.88$1.50$0.39$2.07$2.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.65$1.24$0.42$1.97$1.96$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.18$0.41$1.96$1.88$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.22$0.33$1.87$1.80$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.14$0.26$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.22$0.27$1.78