Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.81x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$50,372
No earlier filing loaded for comparison.
Net Assets
$9,434
No earlier filing loaded for comparison.
Liabilities
$40,938
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$108,999
No earlier filing loaded for comparison.
Expenses
$99,565
No earlier filing loaded for comparison.
Net Income
$9,434
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 26, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $110,627
Mission and Program Overview
Mission
To serve the educational needs of middle and high school-aged students who need an alternative to traditional schooling such as those with developmental learning disabilities and autism.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SERVE THE EDUCATIONAL NEEDS OF MIDDLE AND HIGH SCHOOL-AGED STUDENTS WHO NEED AN ALTERNATIVE TO TRADITIONAL SCHOOLING SUCH AS THOSE WITH DEVELOPMENTAL LEARNING DISABILITIES AND AUTISM. | - | $64,485 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DR BRENDA BRADSHAW | President | FT | $0 | - | - |
| DR LINDA BARBOA | Vice Preside | - | $0 | - | - |
| JEN HARGROVE | Secretary | - | $0 | - | - |
| SILKA MOSS | Treasurer | - | $0 | - | - |
| DR ROBERT GRANT | Board Member | - | $0 | - | - |
| SHERRY WHITSON | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Infinity Academy
- EIN
- 81-3075802
- Phone
- 4178484392
- Address
- 1904 S SHADY HILL LN, SPRINGFIELD, MO 65809
Signing Officer
- Name
- Dr Brenda Bradshaw
- Title
- President
- Phone
- 4178484392
- Signed
- 2017-10-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Elliott Robinson and Company Llp
- Address
- 2305 S BLACKMAN RD STE D, SPRINGFIELD, MO 65809-2809
- Preparer
- Michele Smith
- Phone
- 4178870585
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 3,347 2,431 program expenses 13,662 repairs and maintenance 2,854 office supplies 7,824 dues and subscriptions 818 taxes and licenses 3,435 postage 28 meals and entertainment 610 bank fees 287 security 637 vehicle expense 84 miscellaneous 800 non-investment depreciation 997 total 37,814”
Form 990-ez, Part II, Line 24
“Furniture 0 3,219 less accumulated depreciation 0 153 school computers 0 10,125 less accumulated depreciation 0 844 shuttle bus 0 33,900 total 0 46,247”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 5,013 deferred revenue 0 10,000 unsecured notes and loans payable 0 24,900 payroll liabilities 0 523 bank overdraft 0 502”
Form 990-ez, Part III
“To serve the educational needs of middle and high school-aged students who need an alternative to traditional schooling such as those with developmental learning disabilities and autism.”
Raw XML Appendix155 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRENDA BRADSHAW |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4178484392 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1904 S SHADY HILL LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65809 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4125 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43205 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9434 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 33 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50372 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 170 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110627 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 170 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9434 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9434 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24367 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR BRENDA BRADSHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR LINDA BARBOA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEN HARGROVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SILKA MOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DR ROBERT GRANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHERRY WHITSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 46247 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37814 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SERVE THE EDUCATIONAL NEEDS OF MIDDLE AND HIGH SCHOOL-AGED STUDENTS WHO NEED AN ALTERNATIVE TO TRADITIONAL SCHOOLING SUCH AS THOSE WITH DEVELOPMENTAL LEARNING DISABILITIES AND AUTISM. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 67249 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SERVE THE EDUCATIONAL NEEDS OF MIDDLE AND HIGH SCHOOL-AGED STUDENTS WHO NEED AN ALTERNATIVE TO TRADITIONAL SCHOOLING SUCH AS THOSE WITH DEVELOPMENTAL LEARNING DISABILITIES AND AUTISM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 64485 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37351 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1628 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1628 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 40938 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99565 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64485 |
| IRS990EZ/TotalRevenueAmt | 0 | 108999 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS AVAILABLE ON THE WEBSITE AND ON ALL OF THE LITERATURE FOR CURRENT AND PROSPECTIVE STUDENTS. INFINITY ACADEMY ADMITS STUDENTS OF ANY RACE, COLOR, CREED OR NATIONAL ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT INFINITY ACADEMY. INFINITY ACADEMY DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, CREED, SEXUAL ORIENTATION, DISABILITY OR NATIONAL ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, FINANCIAL AID, OR ANY OTHER PROGRAMS ADMINISTERED BY THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 3,347 2,431 PROGRAM EXPENSES 13,662 REPAIRS AND MAINTENANCE 2,854 OFFICE SUPPLIES 7,824 DUES AND SUBSCRIPTIONS 818 TAXES AND LICENSES 3,435 POSTAGE 28 MEALS AND ENTERTAINMENT 610 BANK FEES 287 SECURITY 637 VEHICLE EXPENSE 84 MISCELLANEOUS 800 NON-INVESTMENT DEPRECIATION 997 TOTAL 37,814 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE 0 3,219 LESS ACCUMULATED DEPRECIATION 0 153 SCHOOL COMPUTERS 0 10,125 LESS ACCUMULATED DEPRECIATION 0 844 SHUTTLE BUS 0 33,900 TOTAL 0 46,247 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5,013 DEFERRED REVENUE 0 10,000 UNSECURED NOTES AND LOANS PAYABLE 0 24,900 PAYROLL LIABILITIES 0 523 BANK OVERDRAFT 0 502 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO SERVE THE EDUCATIONAL NEEDS OF MIDDLE AND HIGH SCHOOL-AGED STUDENTS WHO NEED AN ALTERNATIVE TO TRADITIONAL SCHOOLING SUCH AS THOSE WITH DEVELOPMENTAL LEARNING DISABILITIES AND AUTISM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR BRENDA BRADSHAW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4178484392 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INFINITY ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INFI |
| ReturnHeader/Filer/EIN | 0 | 813075802 |
| ReturnHeader/Filer/PhoneNum | 0 | 4178484392 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1904 S SHADY HILL LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65809 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 24F85D1DDFAEC0F7C962B155E131DF3F7605CCAE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E1C65C1C03C4AECC57875D083AF38F8B17EFA73E |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431189134 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELLIOTT ROBINSON AND COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2305 S BLACKMAN RD STE D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 658092809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4178870585 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELE SMITH |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T08:23:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $50,372
- Liabilities
- $40,938
- Net assets
- $9,434
- Revenue
- $108,999
- Expenses
- $99,565
- Net income
- $9,434