Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Down$37,933
Down $12,439 (-25%) from 2016
Net Assets
Down-$12,671
Down $22,105 (-234%) from 2016
Liabilities
Up$50,604
Up $9,666 (+24%) from 2016
Revenue
Up$231,432
Up $122,433 (+112%) from 2016
Expenses
Up$246,090
Up $146,525 (+147%) from 2016
Net Income
Down-$14,658
Down $24,092 (-255%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $46,247 | $36,982 | ▼ $9,265 |
| Cash and Non-Interest-Bearing Accounts | $4,125 | $951 | ▼ $3,174 |
| Total Assets | $50,372 | $37,933 | ▼ $12,439 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $24,900 | $24,438 | ▼ $462 |
| Accounts Payable and Accrued Expenses | $5,013 | $13,287 | ▲ $8,274 |
| Other Liabilities | $1,025 | $6,629 | ▲ $5,604 |
| Deferred Revenue | $10,000 | $6,250 | ▼ $3,750 |
| Total Liabilities | $40,938 | $50,604 | ▲ $9,666 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,434 | $-12,671 | ▼ $22,105 |
| Total Net Assets Fund Balance | $9,434 | $-12,671 | ▼ $22,105 |
| Total Liabilities and Net Assets / Fund Balance | $50,372 | $37,933 | ▼ $12,439 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,982 | $10,262 | $47,244 |
| Name | Title |
|---|---|
| Dr Brenda Bradshaw | President |
| Dr Robert Grant | Board Member |
| Randy Alberhasky | Board Member |
| Sherry Whitson | Board Member |
| Jen Hargrove | Secretary |
| Silka Moss | Treasurer |
| Dr Linda Barboa | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $127,263 |
| Other Expenses | $118,827 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $70,557 | $47,038 | - | $117,595 |
| Occupancy | $30,018 | $20,012 | - | $50,030 |
| Payroll Taxes | $5,801 | $3,867 | - | $9,668 |
| Depreciation Depletion | - | $9,265 | - | $9,265 |
| Insurance | - | $4,062 | - | $4,062 |
| Other Expenses | $2,174 | $1,449 | - | $3,623 |
| All Other Expenses | $1,992 | $1,327 | - | $3,319 |
| Advertising | $2,153 | - | - | $2,153 |
| Fees for Services Other | $754 | $503 | - | $1,257 |
| Total Functional Expenses | $153,382 | $92,708 | $0 | $246,090 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,098 |
| Fundraising Gross Income | $4,711 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dragonfest | $11,141 | $2,228 | $12,169 | $-9,941 |
| Evening for Inf | $6,692 | $1,338 | $1,929 | $-591 |
| Total Events | $17,833 | $3,566 | $14,098 | $-10,532 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $6,629 |
“The board reviews the 990 before it is filed.”
“Governing documents are available upon request.”
“RECLASS ENTRY -7,447”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5013 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13287 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2153 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2153 |
| IRS990/AllOtherContributionsAmt | 0 | 84533 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1327 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1992 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3319 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENDA BRADSHAW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4178484392 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1904 S SHADY HILL LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65809 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4125 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 951 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14267 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 98800 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28 |
| IRS990/CYOtherExpensesAmt | 0 | 118827 |
| IRS990/CYOtherRevenueAmt | 0 | -8562 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 141166 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14658 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 127263 |
| IRS990/CYTotalExpensesAmt | 0 | 246090 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 231432 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9265 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9265 |
| IRS990/Desc | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 153382 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 503 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 754 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1257 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR BRENDA BRADSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR LINDA BARBOA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEN HARGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SILKA MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR ROBERT GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERRY WHITSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY ALBERHASKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 14267 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14098 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4711 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 245530 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4062 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4062 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10262 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 46247 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36982 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47244 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9434 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -12671 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -591 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -9387 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20012 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30018 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50030 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7447 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3061 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2124 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2174 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32155 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7653 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5310 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3623 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1025 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6629 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 650 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 650 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 175 |
| IRS990/OtherRevenueTotalAmt | 0 | 825 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47038 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70557 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117595 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3867 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5801 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9668 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR BRENDA BRADSHAW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 332 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 140834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 332 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 43205 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 62214 |
| IRS990/PYOtherRevenueAmt | 0 | -1458 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 67249 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9434 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37351 |
| IRS990/PYTotalExpensesAmt | 0 | 99565 |
| IRS990/PYTotalRevenueAmt | 0 | 108999 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14658 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 141166 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36982 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10262 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47244 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6629 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36982 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6629 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 14267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 5354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DRAGONFEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | EVENING FOR INF |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11141 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6692 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2228 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 3566 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -10532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1929 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RECLASS ENTRY -7,447 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 50372 |
| IRS990/TotalAssetsEOYAmt | 0 | 37933 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 50372 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 37933 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 98800 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92708 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 153382 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 246090 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40938 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50604 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40938 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50604 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9434 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -12671 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 153382 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 141166 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 419 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141009 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 231432 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 50372 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 37933 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 9434 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -12671 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 24900 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 24438 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.INFINITYACADEMY.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-05 |
| 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 | AEA31FD645FC60DD7F56824F7D9B57AC9129708E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E1C65C1C03C4AECC57875D083AF38F8B17EFA73E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.98.103.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:27:21 |
| 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 | 2018-06-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELE SMITH |
| ReturnHeader/ReturnTs | 0 | 2018-06-18T13:27:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.