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GORDON PARKS ELEMENTARY SCHOOL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GORDON PARKS ELEMENTARY SCHOOL (EIN 43-1837978)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-15
IRS object ID
202143199349322909
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T15:56:27-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431490039PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARR AND COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11401 EAST 104TH STREET SUITE 100AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64131ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431837978EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GORDON PARKS ELEMENTARY SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGORDBusinessNameControlTxt
Phone8167536700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13715 WYOMING STREETAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP641113945ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIRSTEN LIPARI-BRAMANPersonNm
Person TitleCHIEF OPERATING OFFICERPersonTitleTxt
Phone8167536700PhoneNum
Signature2021-10-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKIRSTENPersonFirstNm
Person LastLIPARI-BRAMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON D LOUKPreparerPersonNm
PTINP00541486PTIN
Phone8163638700PhoneNum
Preparation2021-09-29PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR MOIRA MULHERNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13715 WYOMING STREETAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP641113945ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,711,683GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GORDONPARKS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionACTING ON ITS CONVICTION THAT EVERY CHILD HAS PROMISE, GORDON PARKS PROVIDES URBAN-CORE CHILDREN, INCLUDING THOSE WHO ARE AT-RISK, AN INDIVIDUALIZED EDUCATION THAT IS BALANCED TO DEVELOP CHARACTER, INTELLECT, CREATIVITY, AND PHYSICAL WELL-BEINGActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,317,295PYContributionsGrantsAmt
CY Contributions Grants$3,691,171CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,037PYInvestmentIncomeAmt
CY Investment Income$276CYInvestmentIncomeAmt
PY Other Revenue$536,277PYOtherRevenueAmt
CY Other Revenue$20,236CYOtherRevenueAmt
PY Total Revenue$3,858,609PYTotalRevenueAmt
CY Total Revenue$3,711,683CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,355,996PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,063,109CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$41,632CYTotalFundraisingExpenseAmt
PY Other Expenses$1,364,935PYOtherExpensesAmt
CY Other Expenses$1,257,069CYOtherExpensesAmt
PY Total Expenses$3,720,931PYTotalExpensesAmt
CY Total Expenses$3,320,178CYTotalExpensesAmt
PY Revenues Less Expenses$137,678PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$391,505CYRevenuesLessExpensesAmt
Total Assets BOY$1,668,460TotalAssetsBOYAmt
Total Assets EOY$2,020,109TotalAssetsEOYAmt
Total Liabilities BOY$166,024TotalLiabilitiesBOYAmt
Total Liabilities EOY$126,168TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,502,436NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,893,941NetAssetsOrFundBalancesEOYAmt
MissionACTING ON ITS CONVICTION THAT EVERY CHILD HAS PROMISE, GORDON PARKS PROVIDES URBAN-CORE CHILDREN, INCLUDING THOSE WHO ARE AT-RISK, AN INDIVIDUALIZED EDUCATION THAT IS BALANCED TO DEVELOP CHARACTER, INTELLECT, CREATIVITY, AND PHYSICAL WELL-BEING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,393,828ExpenseAmt
DescOPERATE AND MAINTAIN AN EDUCATIONAL INSTITUTION SERVING 134 ENROLLED STUDENTS IN SCHOOL GRADES K THROUGH 4THDesc
Total Program Service Expenses$2,393,828TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee45EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIRSTEN LIPARI-BRAMANPersonNm
Phone8167536700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13715 WYOMINGAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64111ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MORIA MULHERN
BOARD PRESIDENT2.00Yes (X)$0$0$0
BILL WHITE
BOARD VICE PRESIDENT2.00Yes (X)$0$0$0
CHIP MANSON
BOARD TREASURER2.00Yes (X)$0$0$0
MARGOT TURNER
BOARD SECRETARY2.00Yes (X)$0$0$0
JANET LOCKRIDGE
DIRECTOR2.00Yes (X)$0$0$0
KENT YOAKUM
DIRECTOR2.00Yes (X)$0$0$0
BRETT POSTEN
DIRECTOR2.00Yes (X)$0$0$0
HERMAN WATSON
DIRECTOR2.00Yes (X)$0$0$0
TRAVIS BROWN
DIRECTOR2.00Yes (X)$0$0$0
KAREN O'NEILL
DIRECTOR2.00Yes (X)$0$0$0
DUSTIN SPRINGER
DIRECTOR2.00Yes (X)$0$0$0
TEAL DAKAN
DIRECTOR2.00Yes (X)$0$0$0
PATRICK BYRD
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM DOWDELL
DIRECTOR2.00Yes (X)$0$0$0
GREG FOWLER
DIRECTOR2.00Yes (X)$0$0$0
KIRSTEN LIPARI-BRAMAN
CHIEF EXECUTIVE OFFICER40.00$107,588$0$13,638Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$107,588TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,638TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FIRST STUDENT
600 VINE STREET STE 1400CINCINNATIOH45202STUDENT TRANSPORT$328,076
CLIMATE CONTROL HEATING AND COOLING
937 SOUTH BROWN STLIBERTYMO64068HVAC$118,988
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$2,338,828GovernmentGrantsAmt
All Other Contributions$1,352,343AllOtherContributionsAmt
Noncash Contributions$12,761NoncashContributionsAmt
Total Contributions$3,691,171TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$276TotalRevenueColumnAmt
Exclusion$276ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$20,236TotalRevenueColumnAmt
Exclusion$20,236ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$20,236OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,711,683TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$20,512ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$130,207TotalAmt
Program Services$93,413ProgramServicesAmt
Management And General$35,596ManagementAndGeneralAmt
Fundraising$1,198FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,512,250TotalAmt
Program Services$1,084,625ProgramServicesAmt
Management And General$427,625ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$172,804TotalAmt
Program Services$123,206ProgramServicesAmt
Management And General$35,384ManagementAndGeneralAmt
Fundraising$14,214FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$127,163TotalAmt
Program Services$97,376ProgramServicesAmt
Management And General$18,105ManagementAndGeneralAmt
Fundraising$11,682FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$120,685TotalAmt
Program Services$86,769ProgramServicesAmt
Management And General$24,046ManagementAndGeneralAmt
Fundraising$9,870FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,627TotalAmt
Management And General$2,627ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$84,191TotalAmt
Management And General$84,191ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$813TotalAmt
Fundraising$813FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$236,669TotalAmt
Program Services$168,102ProgramServicesAmt
Management And General$66,074ManagementAndGeneralAmt
Fundraising$2,493FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$170,167TotalAmt
Program Services$134,875ProgramServicesAmt
Management And General$33,985ManagementAndGeneralAmt
Fundraising$1,307FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,200TotalAmt
Program Services$108ProgramServicesAmt
Management And General$5,092ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,500TotalAmt
Program Services$4,015ProgramServicesAmt
Management And General$1,430ManagementAndGeneralAmt
Fundraising$55FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$66,013TotalAmt
Program Services$21,883ProgramServicesAmt
Management And General$44,130ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$53,162TotalAmt
Management And General$53,162ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRANSPORTATION$282,975$282,975
INSTRUCTIONAL SERVICES$186,778$186,778
FOOD SERVICES$69,390$69,390
TECHNICAL SERVICES$52,855$52,855

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$40,729TotalAmt
Program Services$40,313ProgramServicesAmt
Management And General$416ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,320,178TotalAmt
Program Services$2,393,828ProgramServicesAmt
Management And General$884,718ManagementAndGeneralAmt
Fundraising$41,632FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$952,457EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$598,249BOYAmt
EOY$30,262EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,929,265LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$891,875LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,070,211BOYAmt
EOY$1,037,390EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,668,460BOYAmt
EOY$2,020,109EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$105,750EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,024BOYAmt
EOY$20,418EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$166,024BOYAmt
EOY$126,168EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,441,913BOYAmt
EOY$1,772,965EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,523BOYAmt
EOY$120,976EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,502,436BOYAmt
EOY$1,893,941EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,668,460BOYAmt
EOY$2,020,109EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$391,505ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,560,154OtherCostOrOtherBasisAmt
Depreciation$563,898DepreciationAmt
Book Value$996,256BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$369,111OtherCostOrOtherBasisAmt
Depreciation$327,977DepreciationAmt
Book Value$41,134BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,037,390TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL WITHHOLDINGSDesc
Amt$20,418Amt
FieldValueIRS element (for citing)
Total Liability$20,418TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,711,683TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,711,683RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,711,683TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,320,178TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,320,178ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,320,178TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW AS CHARITABLE ORGANIZATIONS WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(2) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE SCHOOL CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE SCHOOL HAS ADOPTED PROVISIONS OF FASB STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10-25). THE SCHOOL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX PROVISIONS AND, ACCORDINGLY, THEY WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECORDED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2021, THERE WAS NO INTEREST OR PENALTIES RECORDED IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media0PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships Recs0MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3GORDON PARKS HAS NOT PUBLISHED A RACIALLY NONDISCRIMINATORY POLICY IN A NEWSPAPER OF GENERAL CIRCULATION.
SCHEDULE E, PART I, LINE 4NO FINANCIAL ASSISTANCE OR SCHOLARSHIPS WERE AWARDED.
SCHEDULE E, PART I, LINE 6GPES RECEIVED GOVERMENT FUNDING FROM THE FOLLOWING IN FISCAL YEAR '20: LOCAL PROPOSITION C $212,388 38 STATE BASIC FORMULA 1,596,035 TRANSPORTATION 49,153 BASIC FORMULA CLASSRM TRUST FUND 66,878 SCHOOL FOOD SERVICE (ST REIMB)& OTHER REV 1,203 FEDERAL MEDICAID 47,226 SPECIAL ED PART B ENTITLEMENT CFDA 84.027A 49,549 SCHOOL LUNCH CFDA 10.555,10.551 34,531 SCHOOL BREAKFAST CFDA 10.553,10.551 18,785 TITLE I CFDA 84.010A 123,782 TITLE IVA CFDA 84.424A 9,887 TITLE IIA CFDA 84.367A 11,429 CARES CFDA 84.425 116,166
SCHEDULE E, LINE 6A:GORDON PARKS ELEMENTARY CURRENTLY RECEIVES STATE FUNDING FOR ADA, TRANSPORTATION, AND PROP C. IT ALSO RECEIVES TITLE I, TITLE II, IDEA PART B, AND SCHOOL IMPROVEMENT FEDERAL GRANTS.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonWILLIAM H DOROTHY F CURRYPersonNm
Relationship With OrgCO-FOUNDERRelationshipWithOrgTxt
Loan PurposeFOR DEEDING THE BUILDING TO THE SCHOOL FOR USE AS A CHARTER SCHOOLLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$200,000OriginalPrincipalAmt
Balance Due$105,750BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$105,750TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PRESENTED TO THE GOVERNING BOARD AT THE MONTHLY MEETING IN OPEN SESSION.
FORM 990, PART VI, SECTION B, LINE 12CGORDON PARKS ELEMENTARY CONSISTENTLY MONITORS ITS CONFLICT OF INTEREST POLICY BY HAVING GOVERNING BOARD MEMBERS SIGN ANNUALLY
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR WAS HIRED USING A RECRUITING FIRM. COMPENSATION WAS DETERMINED USING COMPARABLE DATA FOR EXECUTIVE DIRECTORS FOR NON-PROFITS OF SIMILAR SIZE. A COMMITTEE OF SIX MEMBERS WAS FORMED TO HIRE THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE AT THE SCHOOL'S OFFICE. GORDON PARKS ELEMENTARY BELIEVES THAT THE PUBLIC EDUCATION OF ITS STUDENTS IS BEST SERVED WHEN PATRONS OF THE DISTRICT AND OTHER MEMBERS OF THE PUBLIC HAVE ACCESS TO THE MEETINGS, RECORDS, AND VOTES BY THE BOARD. THE PROVISIONS, AS OUTLINED IN REGULATION 1450, GOVERN THE RELEASE OF INFORMATION CONCERNING THE MEETINGS, RECORDS, AND VOTES BY THE BOARD. IN LIMITED SITUATIONS, IMPORTANT CONSIDERATIONS OF PUBLIC POLICY REQUIRE MEETINGS OF THE BOARD, INCLUDING ANY RECORD OR VOTE, TO BE CLOSED TO THE PUBLIC. MEETINGS, RECORDS, AND VOTES SHALL ONLY BE CLOSED TO THE PUBLIC AS PROVIDED BY THE MISSOURI SUNSHINE LAW.

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