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KAIROS ACADEMIES: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
KAIROS ACADEMIES (EIN 81-5408421)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-12
IRS object ID
202641329349303164
Schema version
2024v5.5
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)
Return2026-05-12T10:09:57-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1475 REGENCY PARK SUITE 175AddressLine1Txt
CityOFALLONCityNm
State AbbreviationILStateAbbreviationCd
ZIP62269ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN815408421EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAIROS ACADEMIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKAIRBusinessNameControlTxt
Phone3142520602PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12315 MIAMI STREETAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63118ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR KHALIL GRAHAMPersonNm
Person TitleCEOPersonTitleTxt
Phone3142520602PhoneNum
Signature2026-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIKA MARTINEZPreparerPersonNm
PTINP02297196PTIN
Phone6182331200PhoneNum
Preparation2026-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR KHALIL GRAHAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12315 MIAMI STREETAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63118ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,127,183GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.KAIROSACADEMIES.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionKAIROS ACADEMIES IS A PUBLIC CHARTER SCHOOL LOCATED IN ST. LOUIS, MISSOURI LEVERAGING A PERSONALIZED LEARNING CURRICULUM, ONE-TO-ONE ACADEMIC COACHING MODEL, AND A RESTORATIVE JUSTICE APPROACH TO SOCIAL EMOTIONAL DEVELOPMENT.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee119TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,841,794PYContributionsGrantsAmt
CY Contributions Grants$10,891,841CYContributionsGrantsAmt
PY Program Service Revenue$210,110PYProgramServiceRevenueAmt
CY Program Service Revenue$209,511CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$378CYInvestmentIncomeAmt
PY Other Revenue-$8,154PYOtherRevenueAmt
CY Other Revenue$2,017CYOtherRevenueAmt
PY Total Revenue$9,043,750PYTotalRevenueAmt
CY Total Revenue$11,103,747CYTotalRevenueAmt
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$6,468,072PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,357,177CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,234PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$123,748CYTotalFundraisingExpenseAmt
PY Other Expenses$4,237,710PYOtherExpensesAmt
CY Other Expenses$4,552,415CYOtherExpensesAmt
PY Total Expenses$10,707,016PYTotalExpensesAmt
CY Total Expenses$10,909,592CYTotalExpensesAmt
PY Revenues Less Expenses-$1,663,266PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$194,155CYRevenuesLessExpensesAmt
Total Assets BOY$2,777,089TotalAssetsBOYAmt
Total Assets EOY$2,903,793TotalAssetsEOYAmt
Total Liabilities BOY$1,153,174TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,085,723TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,623,915NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,818,070NetAssetsOrFundBalancesEOYAmt
MissionA FREE PUBLIC EDUCATION WHERE STUDENTS FIND THEIR VOICE AND SHAPE THEIR OWN FUTUREMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,138,320ExpenseAmt
Grant$0GrantAmt
Revenue$227,766RevenueAmt
DescKAIROS SERVED 573 STUDENTS, GRADES 5TH-11TH, LEVERAGING A PERSONALIZED LEARNING CURRICULUM, ONE-TO-ONE ACADEMIC COACHING MODEL, AND A RESTORATIVE JUSTICE APPROACH TO SOCIAL EMOTIONAL DEVELOPMENT.Desc
Total Program Service Expenses$9,138,320TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
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 Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee119EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIANA USAND-BURTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3142520602PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12315 MIAMI STREETAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63118ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AARON JACKSON
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
WHITNEY YOUNG
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
NICOLE PLAIR
SECRETARY1.00Yes (X)Yes (X)$0$0$0
PAOLA BADEA
DIRECTOR1.00Yes (X)$0$0$0
KATIE OWEN
DIRECTOR (TERM END 4/25)1.00Yes (X)$0$0$0
AMANDA SULLIVAN
DIRECTOR (TERM END 9/24)1.00Yes (X)$0$0$0
AMY TRAPP
DIRECTOR1.00Yes (X)$0$0$0
MIKE VACHOW
DIRECTOR1.00Yes (X)$0$0$0
DR KHALIL GRAHAM
CEO40.00Yes (X)$212,076$0$34,717
BENNIE JACKSON
MANAGING DIRECTOR OF FINANCE40.00Yes (X)$114,246$0$20,499
FieldValueIRS element (for citing)
Total Reportable Comp From Org$326,322TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$55,216TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AMERICAN DINING CREATIONS KC COMMISSARY
14520 BOTTS RDKANSAS CITYMO64147MEAL SERVICES$157,486
INDUSTRY SPECIFIC SOLUTIONS
24901 NORTHWESTERN HWY STE 400SOUTHFIELDMI48075EDUCATIONAL SERVICES$135,548
LDR ADM SERVICES
2 CITY PLACE DRIVE STE 254ST LOUISMO63141FINANCIAL SERVICES$130,804
LOGOS SCHOOL
PO BOX 430069ST LOUISMO63143EDUCATIONAL SERVICES$118,036
MIRIAM SCHOOL AND LEARNING CENTER
1138 N WARSON RDST LOUISMO63132EDUCATIONAL SERVICES$111,910
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$40,304FundraisingAmt
Government Grants$10,823,945GovernmentGrantsAmt
All Other Contributions$27,592AllOtherContributionsAmt
Total Contributions$10,891,841TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID611110$199,971$199,971
STUDENT ACTIVITIES611110$9,540$9,540
FieldValueIRS element (for citing)
Total Program Service Revenue$209,511TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$378TotalRevenueColumnAmt
Exclusion$378ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,198FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$40,304ContriRptFundraisingEventAmt
Fundraising Direct Expenses$23,436FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$16,238TotalRevenueColumnAmt
Exclusion-$16,238ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$18,255TotalRevenueColumnAmt
Related Or Exempt Func Income$18,255RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$18,255OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,103,747TotalRevenueColumnAmt
Related Or Exempt Func Income$227,766RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$15,860ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$389,413TotalAmt
Program Services$338,789ProgramServicesAmt
Management And General$50,624ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,421,018TotalAmt
Program Services$3,777,480ProgramServicesAmt
Management And General$550,817ManagementAndGeneralAmt
Fundraising$92,721FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$785,312TotalAmt
Program Services$683,347ProgramServicesAmt
Management And General$89,905ManagementAndGeneralAmt
Fundraising$12,060FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$412,573TotalAmt
Program Services$341,241ProgramServicesAmt
Management And General$66,355ManagementAndGeneralAmt
Fundraising$4,977FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$348,861TotalAmt
Program Services$302,623ProgramServicesAmt
Management And General$39,145ManagementAndGeneralAmt
Fundraising$7,093FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$107,080TotalAmt
Management And General$107,080ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,150TotalAmt
Management And General$27,150ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,632,946TotalAmt
Program Services$1,235,469ProgramServicesAmt
Management And General$390,580ManagementAndGeneralAmt
Fundraising$6,897FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$45,492TotalAmt
Management And General$45,492ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$139,925TotalAmt
Program Services$110,270ProgramServicesAmt
Management And General$29,655ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$218,235TotalAmt
Program Services$185,848ProgramServicesAmt
Management And General$32,387ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,406,735TotalAmt
Program Services$1,301,536ProgramServicesAmt
Management And General$105,199ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$98,778TotalAmt
Program Services$61,182ProgramServicesAmt
Management And General$37,596ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$80,550TotalAmt
Program Services$76,474ProgramServicesAmt
Management And General$4,076ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$299,788TotalAmt
Program Services$278,748ProgramServicesAmt
Management And General$21,040ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$47,088TotalAmt
Program Services$14,422ProgramServicesAmt
Management And General$32,666ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD SERVICE$164,983$164,983
STUDENT TRANSPORTATION$120,224$120,224
TEXTBOOK AND EDUCATIONA$113,584$113,584
TELEPHONE AND COMMUNICA$31,629$29,233$2,396

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,228TotalAmt
Program Services$2,867ProgramServicesAmt
Management And General$15,361ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,909,592TotalAmt
Program Services$9,138,320ProgramServicesAmt
Management And General$1,647,524ManagementAndGeneralAmt
Fundraising$123,748FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$604,893BOYAmt
EOY$869,822EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$100,353EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,830,060LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$902,222LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,172,196BOYAmt
EOY$1,927,838EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,780EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,777,089BOYAmt
EOY$2,903,793EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,008,528BOYAmt
EOY$1,085,723EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$144,646BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,153,174BOYAmt
EOY$1,085,723EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,623,915BOYAmt
EOY$1,818,070EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,623,915BOYAmt
EOY$1,818,070EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,777,089BOYAmt
EOY$2,903,793EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$194,155ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
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 CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$559,480OtherCostOrOtherBasisAmt
Book Value$559,480BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,536,357OtherCostOrOtherBasisAmt
Depreciation$816,317DepreciationAmt
Book Value$720,040BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$145,262OtherCostOrOtherBasisAmt
Depreciation$85,905DepreciationAmt
Book Value$59,357BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$588,961OtherCostOrOtherBasisAmt
Book Value$588,961BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,927,838TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$11,127,183TotalRevEtcAuditedFinclStmtAmt
Other Revenue$23,436OtherRevenueAmt
Revenue Not Reported$23,436RevenueNotReportedAmt
Revenue Subtotal$11,103,747RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,103,747TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,933,028TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$23,436OtherExpensesIncludedAmt
Expenses Not Reported$23,436ExpensesNotReportedAmt
Expenses Subtotal$10,909,592ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,909,592TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE 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 UNREALTED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(2) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE SCHOOL CURRENTLY HAS NO UNREALTED 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 UNRECRDED TAX BENEFITS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 23,436.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 23,436.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3KAIROS ACADEMIES PUBLICIZED ITS NON-DISCRIMINATORY, OPEN-ENROLLMENT POLICY IN NEWSPAPER ARTICLES DOCUMENTING KAIROS' SPONSORSHIP AND AUTHORIZATION. KAIROS WAS ALSO PARTY TO PRESS RELEASES FROM OUR CHARTER SCHOOL SPONSOR (MISSOURI CHARTER PUBLIC SCHOOL COMMISSION) THAT PUBLICIZES OUR NON-DISCRIMINATORY, OPEN-ENROLLMENT POLICIES. KAIROS' ADMISSION POLICY IS A MATTER OF PUBLIC RECORD ON BOTH THE STATE BOARD OF EDUCATION'S WEBSITE AND KAIROS' WEBSITE.
SCHEDULE E, PART I, LINE 6THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY LOCAL, STATE AND FEDERAL MONIES RECEIVED THROUGH THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DREAMBUILDERS GALAEvent1Nm
Gross Receipts Event1$47,502GrossReceiptsEvent1Amt
Charitable Contri Event1$40,304CharitableContriEvent1Amt
Gross Revenue Event1$7,198GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,046RentFacilityCostsEvent1Amt
Food And Beverage Event1$7,198FoodAndBeverageEvent1Amt
Entertainment Event1$1,000EntertainmentEvent1Amt
Other Direct Expenses Event1$7,192OtherDirectExpensesEvent1Amt
Gross Receipts Total$47,502GrossReceiptsTotalAmt
Charitable Contributions Tot$40,304CharitableContributionsTotAmt
Gross Revenue Total Events$7,198GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$8,046RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$7,198FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,192OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,436DirectExpenseSummaryEventsAmt
Net Income Summary-$16,238NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDR KHALIL GRAHAMPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$210,576BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$1,500BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$28,291DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$6,426NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$246,793TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BALL MEMBERS OF THE BOARD ARE PROVIDED A COPY OF THE 990 PRIOR TO FILING. THE BOARD PRESIDENT AND CHIEF EXECUTIVE OFFICER WILL REVIEW THE 990 BEFORE SIGNING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS FILL OUT AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE EACH FISCAL YEAR, AND NEW BOARD MEMBERS FILL OUT THE QUESTIONNAIRE UPON JOINING THE BOARD. THIS IS SUPERVISED BY OUR CHARTER SCHOOL SPONSOR, A STATE ACCOUNTABILITY MEASURE.
FORM 990, PART VI, SECTION B, LINE 15KAIROS USES ITS YEARLY REVIEWED FINANCE MANUAL TO ALLOT COMPENSATION TO KEY EMPLOYEES. THIS PROCESS WAS LAST COMPLETED IN 2024.
FORM 990, PART VI, SECTION C, LINE 18ALL REQUESTS FOR PUBLIC RECORDS ARE RESPONDED TO BY KAIROS ACADEMIES ALIGNED WITH STATE SUNSHINE LAWS.
FORM 990, PART VI, SECTION C, LINE 19KAIROS ACADEMIES' GOVERNING DOCUMENTS, MINUTES, AGENDAS, NOTICE OF MEETINGS, AND BOARD POLICIES ARE AVAILABLE ON ITS WEBSITE AND BY REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 1,235,469. MANAGEMENT AND GENERAL EXPENSES 390,580. FUNDRAISING EXPENSES 6,897. TOTAL EXPENSES 1,632,946.
FORM 990, PART XII, LINE 1:THE ORGANIZATION'S AUDITED FINANCIAL STATEMENT REPORT ON A MODIFIED CASH BASIS. THIS BASIS RECOGNIZES ASSETS, LIABILITIES, NET ASSETS, REVENUES AND EXPENSES WHEN THEY RESULT FROM CASH TRANSACTIONS WITH A PROVISION FOR RECORDING PROPERTY AND EQUIPMENT, DEPRECIATION, PAYROLL WITHHOLDINGS AND LONG-TERM LIABILITIES, SUCH AS PROMISSORY NOTES, WHICH ARE RECOGNIZED WHEN INCURRED.
FORM 990, PART XII, LINE 2C:NO CHANGES FROM THE PRIOR YEAR.

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