Civic Intelligence

Whitefield Academy Association

990 • Fiscal year 2023 • EIN 48-1166142

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 08, 2024

Organization ProfileWWW.WHITEFIELDACADEMYKC.ORG

View Organization Page

8929 HolmesKansas City, MO 64131

(816) 444-3567

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$104,689

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-8.8%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,754,175

Down $1,494,856 (-46%) from 2022

Net Assets

Down

$548,691

Down $230,623 (-30%) from 2022

Liabilities

Down

$1,205,484

Down $1,264,233 (-51%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

Down

$2,841,727

Down $275,134 (-8.8%) from 2022

Expenses

Down

$3,072,350

Down $13,292 (-0.4%) from 2022

Net Income

Down

-$230,623

Down $261,842 (-839%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$1,754,175
Liabilities$1,205,484
Net Assets$548,691
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$2,841,727
Expenses$3,072,350
Net Income-$230,623
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 8, 2024
Return Version
2022v5.0
Gross Receipts
$2,841,727
Mission and Program Overview

Mission

Operation of a private christian school

Whitefield academy is a k-prep - 12th grade classical christian school in kansas city, mo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,577,164$1,569,545▼ $7,619
Savings and Temporary Cash Investments$269,355$125,300▼ $144,055
Accounts Receivable$1,397,092$48,091▼ $1,349,001
Prepaid Expenses and Deferred Charges$2,692$8,498▲ $5,806
Intangible Assets$1,955$1,955→ $0
Cash and Non-Interest-Bearing Accounts$773$786▲ $13
Total Assets$3,249,031$1,754,175▼ $1,494,856
Liabilities
Mortgage Notes Payable Secured by Investment Property$714,388$678,656▼ $35,732
Deferred Revenue$1,702,001$419,968▼ $1,282,033
Accounts Payable and Accrued Expenses$53,023$106,860▲ $53,837
Other Liabilities$305$0▼ $305
Total Liabilities$2,469,717$1,205,484▼ $1,264,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$748,199$529,499▼ $218,700
Net Assets With Donor Restrictions$31,115$19,192▼ $11,923
Total Net Assets Fund Balance$779,314$548,691▼ $230,623
Total Liabilities and Net Assets / Fund Balance$3,249,031$1,754,175▼ $1,494,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,030,441$877,160$1,907,601
Equipment$158,347$214,910$373,257
Land$348,411-$348,411
Other Land Buildings$32,346$114,141$146,487

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$12,335--$12,335-
2021$21,995--$9,660$12,335
2020-$21,995--$21,995
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BoweHead of SchoolFT$99,716$4,973$104,689

Board Members and Trustees

NameTitle
Shelley PerkinsBoard Chairperson
Todd JonesVice President
Casey DentBoard Member
John HutsonBoard Member
Margi RustenBoard Member
Nathan SanderseBoard Member
Phil VeltkampBoard Member
Ted WilliamsBoard Member
Matt WeeksSecretary
Tim SwiftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,251
Program Service Revenue
$2,607,083
Investment Income
$105
Other Revenue
$21,288
All Other Contributions
$187,192
Change in Net Assets
$-230,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,101,566
Other Expenses$788,212
Grants and Similar Amounts Paid$182,572
Total Fundraising Expense$83,280
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,233,612$548,862$30,201$1,812,675
Grants to Domestic Individuals$182,572--$182,572
Occupancy$96,760$64,377-$161,137
Payroll Taxes$94,609$43,338$5,252$143,199
Depreciation Depletion$66,037$44,024-$110,061
Current Officers, Directors, Trustees, and Key Employees$31,446$31,446$41,928$104,820
All Other Expenses$92,112$2,337$5,899$100,348
Other Expenses$45,974$130-$45,974
Advertising$27,002$18,002-$45,004
Fees for Services Other$22,835$15,224-$38,059
Other Employee Benefits$25,781$11,810-$37,591
Interest$22,270$14,846-$37,116
Office Expenses$18,139$12,093-$30,232
Insurance$14,935$9,957-$24,892
Information Technology$14,299$9,532-$23,831
Fees for Services Accounting$10,759$7,172-$17,931
Pension Plan Contributions$2,805$476-$3,281
Travel$1,226$818-$2,044
Total Functional Expenses$2,154,626$834,444$83,280$3,072,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Doug VeltkampSon of Board MemberEmploymentNo$37,310
Bj WilliamsSpouse of Board MemberEmploymentNo$36,608
Nate WilliamsSon of Board MemberEmploymentNo$36,270
Rachel HutsonSpouse of Board MemberEmploymentNo$24,657
Rachel HutsonSpouse of Board MemberTuition DiscountNo$14,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
No
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, Section A, Line 2

“Ted williams and bj williams have a familial relationship.”

Form 990, Part VI, Section A, Line 6

“All of our family members are considered whitefield association members”

Form 990, Part VI, Section A, Line 7A

“The whitefield academy association (parents of current students, alumni) vote on new board members.”

Form 990, Part VI, Section B, Line 11B

“The board finance committee reviews the 990 prior to filing. The board of directors also reviews the 990 prior to filing, but the schedule b will have names and addresses redacted for their review.”

Form 990, Part VI, Section B, Line 12C

“New employment contracts are written and signed every school year. This provides opportunity to identify areas of conflict of interest. Employees and trustees are required to disclose any possible conflicts.”

Form 990, Part VI, Section B, Line 15A

“The board provides an independent review of the compensation of the head of school. The head of school's performance is evaluated annually by the head of school support and evaluation committee. The committee provides a reocmmendation to the full board to approve the evaluation and changes to the compensation. Executive session minutes are recorded by the secretary to substantiate the deliberation and decision. Compensation for key staff is set within a stated pay scale for each level within the organization. Within each pay scale a pay matrix is utilized to set specific pay. The matrix score takes multiple facotrs into consideration including job market rate, performance evaluation, experience, years of service, etc. The process described here was last completed in 2023”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Whitefield Academy Association
EIN
48-1166142
Phone
8164443567
Address
8929 HOLMES, KANSAS CITY, MO 64131

Signing Officer

Name
Matthew Mcintosh
Title
Head of School
Phone
8164443567
Signed
2024-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Mcintosh
Formed
2004
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
7
Employees
68
Volunteers
125

Preparer

Firm
Cliftonlarsonallen Llp
Address
1100 WALNUT STREET SUITE 3400, KANSAS CITY, MO 64106
Preparer
Harold Ray
Phone
8167047310
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the board restricted funds are for the gym master plan and architect consultations.”

Raw XML AppendixShowing 400 of 518 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.

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IRS990/Desc0WHITEFIELD ACADEMY IS A PRE-K-12 CLASSICAL AND CHRISTIAN DAY SCHOOL OPERATING MONDAY THROUGH FRIDAY. OUR OUTSTANDING FACULTY MEMBERS FOCUS ON TEACHING STUDENTS HOW TO THINK CRITICALLY, COMMUNICATE CLEARLY, AND LEAD COMPASSIONATELY. CLASSICAL INSTRUCTION ALIGNS WITH A CHILD'S INTELLECTUAL DEVELOPMENT PRODUCING OUTSTANDING RESULTS FOR STUDENTS OVER A WIDE ABILITY RANGE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01206211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01577164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01569545
IRS990/LandBldgEquipCostOrOtherBssAmt02775756
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF WHITEFIELD ACADEMY IS TO EQUIP STUDENTS TO BE CHRIST-HONORING CRITICAL THINKERS, CLEAR COMMUNICATORS, AND COMPASSIONATE LEADERS, THROUGH THE PURSUIT OF ACADEMIC EXCELLENCE, IN THE TRADITION OF CLASSICAL CHRISTIAN EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0714388
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0678656
IRS990/NetAssetsOrFundBalancesBOYAmt0779314
IRS990/NetAssetsOrFundBalancesEOYAmt0548691
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021100
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0748199
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0529499
IRS990/NoncashContributionsAmt04500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064377
IRS990/OccupancyGrp/ProgramServicesAmt096760
IRS990/OccupancyGrp/TotalAmt0161137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012093
IRS990/OfficeExpensesGrp/ProgramServicesAmt018139
IRS990/OfficeExpensesGrp/TotalAmt030232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037591
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1RETREATS - FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM & ACTIVIT
IRS990/OtherExpensesGrp/Desc3ATHLETICS PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130
IRS990/OtherExpensesGrp/ProgramServicesAmt093448
IRS990/OtherExpensesGrp/ProgramServicesAmt158005
IRS990/OtherExpensesGrp/ProgramServicesAmt245974
IRS990/OtherExpensesGrp/TotalAmt0130
IRS990/OtherExpensesGrp/TotalAmt193448
IRS990/OtherExpensesGrp/TotalAmt258005
IRS990/OtherExpensesGrp/TotalAmt345974
IRS990/OtherLiabilitiesGrp/BOYAmt0305
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0188
IRS990/OtherRevenueTotalAmt0188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030201
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0548862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01233612
IRS990/OtherSalariesAndWagesGrp/TotalAmt01812675
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05252
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043338
IRS990/PayrollTaxesGrp/ProgramServicesAmt094609
IRS990/PayrollTaxesGrp/TotalAmt0143199
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0476
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02805
IRS990/PensionPlanContributionsGrp/TotalAmt03281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08498
IRS990/PrincipalOfficerNm0MATTHEW MCINTOSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02607083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02607083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0327785
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0217961
IRS990/PYInvestmentIncomeAmt0217
IRS990/PYOtherExpensesAmt0859651
IRS990/PYOtherRevenueAmt09274
IRS990/PYProgramServiceRevenueAmt02779585
IRS990/PYRevenuesLessExpensesAmt031219
IRS990/PYSalariesCompEmpBnftPaidAmt02008030
IRS990/PYTotalExpensesAmt03085642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03116861
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-230623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt01600
IRS990/RentalIncomeOrLossGrp/RealAmt019500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02607083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125300
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01030441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0877160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01907601
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012335
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09660
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021995
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214910
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373257
IRS990ScheduleD/LandGrp/BookValueAmt0348411
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0348411
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146487
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE BOARD RESTRICTED FUNDS ARE FOR THE GYM MASTER PLAN AND ARCHITECT CONSULTATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01569545
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY'S NONDISCRIMINATORY POLICY IS PUBLICIZED THROUGH THE INTERNET, BROADCAST MEDIA AND WRITTEN PUBLISHED MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1EMERGENCY ASSISTANCE FOR NONPUBLIC SCHOOLS GRANT FROM THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0182572
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOOL FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt068
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BJ WILLIAMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DOUG VELTKAMP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2RACHEL HUTSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3RACHEL HUTSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4NATE WILLIAMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SPOUSE OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SPOUSE OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4SON OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,754,175
Liabilities
$1,205,484
Net assets
$548,691
Revenue
$2,841,727
Expenses
$3,072,350
Net income
-$230,623
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