Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 18.5% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$15,826
Up $539 (+3.5%) from 2021
Net Assets
Up-$155
Up $2,571 (+94%) from 2021
Liabilities
Down$15,981
Down $2,032 (-11%) from 2021
Revenue
Down$228,936
Down $11,435 (-4.8%) from 2021
Expenses
Down$226,365
Down $30,195 (-12%) from 2021
Net Income
Up$2,571
Up $18,760 (+116%) from 2021
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 | |||
| Loans From Officers Directors | $13,925 | $13,925 | → $0 |
| Savings and Temporary Cash Investments | - | $6,596 | - |
| Cash and Non-Interest-Bearing Accounts | $14,521 | $6,258 | ▼ $8,263 |
| Land, Buildings, and Equipment, Net | $766 | $2,972 | ▲ $2,206 |
| Total Assets | $15,287 | $15,826 | ▲ $539 |
| Liabilities | |||
| Other Liabilities | $2,699 | $2,056 | ▼ $643 |
| Accounts Payable and Accrued Expenses | $1,389 | - | - |
| Total Liabilities | $18,013 | $15,981 | ▼ $2,032 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,726 | $-155 | ▲ $2,571 |
| Total Net Assets Fund Balance | $-2,726 | $-155 | ▲ $2,571 |
| Total Liabilities and Net Assets / Fund Balance | $15,287 | $15,826 | ▲ $539 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,972 | $47,269 | $50,241 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Doerr | Secretary | FT | $42,400 | $42,400 |
| Name | Title |
|---|---|
| Dr Brenda Bradshaw | President |
| Leo Lafauce | Board Member |
| Matt Carra | Board Member |
| Kristen Kelly | Treasurer |
| Jen Hargrove | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $139,599 |
| Salaries, Compensation, and Employee Benefits | $86,766 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $49,553 | $33,036 | - | $82,589 |
| Other Salaries and Wages | $47,902 | $31,935 | - | $79,837 |
| Payroll Taxes | $4,157 | $2,772 | - | $6,929 |
| Travel | $4,154 | $2,770 | - | $6,924 |
| Insurance | - | $6,800 | - | $6,800 |
| Fees for Services Accounting | $1,630 | $1,087 | - | $2,717 |
| Other Expenses | $880 | $587 | - | $1,467 |
| All Other Expenses | $537 | $917 | - | $1,454 |
| Depreciation Depletion | $791 | - | - | $791 |
| Fees for Services Other | $286 | $190 | - | $476 |
| Advertising | $48 | - | - | $48 |
| Total Functional Expenses | $140,643 | $85,722 | $0 | $226,365 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,305 |
| Fundraising Direct Expenses | $157 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $13,925 | $13,925 | → $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $2,056 |
“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 | 1389 |
| 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 | 48 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48 |
| IRS990/AllOtherContributionsAmt | 0 | 5794 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 917 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 537 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1454 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENDA BRADSHAW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4178484392 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1720 W ELFINDALE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65807 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14521 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6258 |
| 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 | 7936 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1833 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13730 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76 |
| IRS990/CYOtherExpensesAmt | 0 | 139599 |
| IRS990/CYOtherRevenueAmt | 0 | 33915 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 181215 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2571 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 86766 |
| IRS990/CYTotalExpensesAmt | 0 | 226365 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 228936 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 791 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 791 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 140643 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1087 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1630 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2717 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 286 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 476 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/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/PersonNm | 0 | JULIE DOERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR BRENDA BRADSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT CARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEN HARGROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTEN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEO LAFAUCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42400 |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 7936 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 157 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1305 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 230926 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 684 |
| 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 | 6800 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6800 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47269 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 766 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2972 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50241 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 13925 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 13925 |
| 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 | -2726 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -155 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1148 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1149 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1149 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2726 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -155 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33036 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49553 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82589 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1953 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 880 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22262 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9188 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4883 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1467 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2699 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2056 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PAYROLL TAX REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32527 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1389 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32527 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1389 |
| IRS990/OtherRevenueTotalAmt | 0 | 33916 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31935 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47902 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79837 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2772 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4157 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6929 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR BRENDA BRADSHAW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181215 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 181215 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 79924 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 162492 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 160422 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 94068 |
| IRS990/PYTotalExpensesAmt | 0 | 256560 |
| IRS990/PYTotalRevenueAmt | 0 | 240371 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2571 |
| 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 | 181215 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6596 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2972 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47269 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50241 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2056 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2972 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2056 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 13925 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 13925 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BRAD BRADSHAW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DONOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 13925 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 15287 |
| IRS990/TotalAssetsEOYAmt | 0 | 15826 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 15287 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15826 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13730 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85722 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 140643 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 226365 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18013 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15981 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18013 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15981 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2726 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -155 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 140643 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 181215 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42400 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 76 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213982 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 228936 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 15287 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 15826 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2770 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4154 |
| IRS990/TravelGrp/TotalAmt | 0 | 6924 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.INFINITYACADEMY.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-09-18 |
| 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 | 2120 WEST CALHOUN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OZARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65721 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-09-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANIE J RICE |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T23:35:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DR BRENDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BRADSHAW |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.