Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$33,782
Down $4,151 (-11%) from 2017
Net Assets
Down-$24,662
Down $11,991 (-95%) from 2017
Liabilities
Up$58,444
Up $7,840 (+15%) from 2017
Revenue
Up$261,446
Up $30,014 (+13%) from 2017
Expenses
Up$275,059
Up $28,969 (+12%) from 2017
Net Income
Up-$13,613
Up $1,045 (+7.1%) from 2017
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 | $36,982 | $27,717 | ▼ $9,265 |
| Prepaid Expenses and Deferred Charges | - | $4,811 | - |
| Cash and Non-Interest-Bearing Accounts | $951 | $1,254 | ▲ $303 |
| Total Assets | $37,933 | $33,782 | ▼ $4,151 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,287 | $34,002 | ▲ $20,715 |
| Unsecured Notes Loans Payable | $24,438 | $14,558 | ▼ $9,880 |
| Deferred Revenue | $6,250 | $7,500 | ▲ $1,250 |
| Other Liabilities | $6,629 | $2,384 | ▼ $4,245 |
| Total Liabilities | $50,604 | $58,444 | ▲ $7,840 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-12,671 | $-24,662 | ▼ $11,991 |
| Total Net Assets Fund Balance | $-12,671 | $-24,662 | ▼ $11,991 |
| Total Liabilities and Net Assets / Fund Balance | $37,933 | $33,782 | ▼ $4,151 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,717 | $19,527 | $47,244 |
| Name | Title |
|---|---|
| Dr Brenda Bradshaw | President |
| Randy Alberhasky | Board Member |
| Sherry Whitson | Board Member |
| Jen Hargrove | Secretary |
| Dr Linda Barboa | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $144,780 |
| Other Expenses | $130,279 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $80,306 | $53,538 | - | $133,844 |
| Occupancy | $30,159 | $20,105 | - | $50,264 |
| Payroll Taxes | $6,562 | $4,374 | - | $10,936 |
| Depreciation Depletion | - | $9,265 | - | $9,265 |
| All Other Expenses | $5,328 | $3,552 | - | $8,880 |
| Insurance | - | $5,988 | - | $5,988 |
| Advertising | $5,557 | - | - | $5,557 |
| Other Expenses | $2,581 | $1,721 | - | $4,302 |
| Fees for Services Other | $574 | $382 | - | $956 |
| Total Functional Expenses | $169,661 | $105,398 | $0 | $275,059 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,640 |
| Fundraising Gross Income | $3,525 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dragonfest | $17,303 | $3,461 | $18,553 | $-15,092 |
| Total Events | $17,303 | $3,461 | $18,553 | $-15,092 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $2,384 |
“The board reviews the 990 before it is filed.”
“Governing documents are available upon request.”
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 | 13287 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34002 |
| 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 | 5557 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5557 |
| IRS990/AllOtherContributionsAmt | 0 | 112403 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3552 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5328 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8880 |
| 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 | 951 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1254 |
| 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 | 14098 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 126501 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35 |
| IRS990/CYOtherExpensesAmt | 0 | 130279 |
| IRS990/CYOtherRevenueAmt | 0 | -16420 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 151330 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13613 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 144780 |
| IRS990/CYTotalExpensesAmt | 0 | 275059 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 261446 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7500 |
| 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 | 169661 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 574 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 956 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DR BRENDA BRADSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR LINDA BARBOA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEN HARGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHERRY WHITSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 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 | 14098 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21640 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3525 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 283086 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5988 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5988 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19527 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27717 |
| 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 | -12671 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -24662 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3023 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -18115 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20105 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30159 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50264 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4205 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2268 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2581 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28885 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10512 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5670 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4302 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6629 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2384 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1695 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1695 |
| IRS990/OtherRevenueTotalAmt | 0 | 1695 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53538 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80306 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 133844 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4374 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6562 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10936 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4811 |
| IRS990/PrincipalOfficerNm | 0 | DR BRENDA BRADSHAW |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1622 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 624 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 150706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 624 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 98800 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28 |
| IRS990/PYOtherExpensesAmt | 0 | 118827 |
| IRS990/PYOtherRevenueAmt | 0 | -8562 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 141166 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14658 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127263 |
| IRS990/PYTotalExpensesAmt | 0 | 246090 |
| IRS990/PYTotalRevenueAmt | 0 | 231432 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13613 |
| 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 | 151330 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27717 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19527 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47244 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2384 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27717 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2384 |
| 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 | 13842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 13842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DRAGONFEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17303 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 3461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 3461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -15092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 18553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 18553 |
| 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/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 37933 |
| IRS990/TotalAssetsEOYAmt | 0 | 33782 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 37933 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 33782 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 126501 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 105398 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 169661 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 275059 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50604 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 58444 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50604 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 58444 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -12671 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -24662 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 169661 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 151330 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -2364 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152401 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 261446 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 37933 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 33782 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -12671 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -24662 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 24438 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 14558 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.INFINITYACADEMY.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-06-27 |
| 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 | AEA31FD645FC60DD7F56824F7D9B57AC9129708E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.98.103.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:11:23 |
| 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 | 2019-07-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELE SMITH |
| ReturnHeader/ReturnTs | 0 | 2019-07-10T10:11:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.