BETA

KANSAS CITY GIRLS PREPARATORY ACADEMY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
KANSAS CITY GIRLS PREPARATORY ACADEMY (EIN 81-4691824)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-04-24
IRS object ID
202311149349301101
Schema version
2021v4.2
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)
Return2023-04-24T12:03:16-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814691824EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KANSAS CITY GIRLS PREPARATORY ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKANSBusinessNameControlTxt
Phone8162682573PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15000 EAST 17TH STAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64127ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOM KREBSPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone8162682573PhoneNum
Signature2023-04-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTOMPersonFirstNm
Person LastKREBSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON D LOUKPreparerPersonNm
PTINP00541486PTIN
Phone8163638700PhoneNum
Preparation2023-04-22PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTOM KREBSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15000 EAST 17TH STAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64127ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,105,082GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KCGPA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTO PREPARE STUDENTS TO EXCEL ACADEMICALLY, GRADUATE FROM COLLEGE, AND APPLY THEIR UNIQUE TALENTS IN THE WORLD TO CREATE ECONOMICALLY INDEPENDENT AND PERSONALLY FULFILLING LIVES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee51TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,141,260PYContributionsGrantsAmt
CY Contributions Grants$3,990,324CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$391PYInvestmentIncomeAmt
CY Investment Income$342CYInvestmentIncomeAmt
PY Other Revenue$96,219PYOtherRevenueAmt
CY Other Revenue$114,416CYOtherRevenueAmt
PY Total Revenue$3,237,870PYTotalRevenueAmt
CY Total Revenue$4,105,082CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$104,686CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,585,841PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,480,211CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,138,150PYOtherExpensesAmt
CY Other Expenses$1,748,462CYOtherExpensesAmt
PY Total Expenses$2,723,991PYTotalExpensesAmt
CY Total Expenses$4,333,359CYTotalExpensesAmt
PY Revenues Less Expenses$513,879PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$228,277CYRevenuesLessExpensesAmt
Total Assets BOY$1,237,216TotalAssetsBOYAmt
Total Assets EOY$1,112,496TotalAssetsEOYAmt
Total Liabilities BOY$177,247TotalLiabilitiesBOYAmt
Total Liabilities EOY$280,804TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,059,969NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$831,692NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF KANSAS CITY GIRLS PREPARATORY ACADEMY IS TO DEVELOP YOUNG WOMEN TO USE THEIR VOICES, SUCCEED IN COLLEGE, AND LEAD MEANINGFUL IMPACTFUL LIVES. THE SCHOOL SERVES NEIGHBORHOODS IMPACTED BY SEGREGATION AND IS FREE, PUBLIC, AND OPEN ENROLLMENT. IT IS AN AFFILIATE OF THE YOUNG WOMEN'S LEADERSHIP NETWORK, A NATIONAL NETWORK OF SINGLE-GENDER SCHOOLS, AND IS SPONSORED BY THE MISSOURI CHARTER PUBLIC SCHOOL COMMISSION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,553,555ExpenseAmt
Grant$104,686GrantAmt
DescGIRLS PREP OPENED ITS DOORS IN AUGUST 2019, TO A PROMISING CLASS OF 75 FIFTH GRADE GIRLS AND THEIR EXTRAORDINARILY SUPPORTIVE FAMILIES. FORTUNATELY, THE INGENUITY OF STUDENTS, FAMILIES, AND THE TEAM AND BOARD ENSURED A CONTINUED FOCUS ON SUPPORTING SCHOLARS TO MAXIMIZE THEIR POTENTIAL EVEN DURING THE PANDEMIC. FOUNDING YEAR RESULTS INCLUDE:1) ENROLLMENT THE SCHOOL ENROLLED 75 5TH GRADE STUDENTS AND RETAINED 89% OF STUDENTS AT THE END OF THE YEAR. STUDENTS REPRESENTED THE FULL DIVERSITY OF KANSAS CITY'S EAST SIDE NEIGHBORHOODS IN TERMS OF RACE/ETHNICITY, ECONOMIC STATUS, SPECIAL EDUCATION NEEDS, AND ENGLISH LANGUAGE LEARNING NEEDS.2) ACADEMICS THE SCHOOL WAS FOUNDED TO CREATE EQUITABLE ACCESS TO EXCELLENT EDUCATION. AS EXPECTED, STUDENTS ARRIVED IN 5TH GRADE WITH LITERACY AND NUMERACY SKILLS RANGING FROM KINDERGARTEN TO 4TH GRADE PROFICIENCY. DUE TO TEACHERS' BALANCE OF RIGOR AND SUPPORT, STUDENTS ACHIEVED RAPID GROWTH. IN JUST FIVE MONTHS OF INSTRUCTION, FOR EXAMPLE, FULLY 1/3 OF STUDENTS GREW OUT OF THE "BELOW BASIC" PERFORMANCE CATEGORY IN MATHEMATICS ON STANDARDIZED ASSESSMENTS. 3) SUPPORT DURING THE PANDEMIC THE SCHOOL QUICKLY FUNDRAISED FOR AND ISSUED CHROMEBOOKS AND WI-FI DEVICES TO ALL STUDENTS AFTER THE START OF THE PANDEMIC. INSTRUCTION CONTINUED, AND FAMILIES WERE SUPPORTED WITH WEEKLY MEAL KITS (5 BREAKFASTS AND LUNCHES) DELIVERED TO THEIR HOMES FOR ALL CHILDREN UNDER AGE 18.4) FINANCES THE SCHOOL BALANCED CONSERVATIVE EXPENSE FORECASTS, TIGHT SPENDING MANAGEMENT, AND A PROACTIVE FUNDRAISING STRATEGY TO LIMIT COSTS WHILE EARNING THE DISTINCTION OF BEING THE FIRST SCHOOL IN MISSOURI TO WIN GRANTS FROM THE HIGHLY SELECTIVE NEW SCHOOLS VENTURE FUND. THE SCHOOL ALSO EARNED SUPPORT FROM OTHER SELECTIVE NATIONAL FUNDERS LIKE THE CHARTER SCHOOL GROWTH FUND AND THE FEDERAL DEPARTMENT OF EDUCATION. THESE GRANTS, IN COMBINATION WITH AN INCREDIBLY SUPPORTIVE LOCAL PHILANTHROPIC COMMUNITY, HAVE FULLY FUNDED THE MIDDLE SCHOOL FACILITY AND START-UP COSTS.5) TEAM DEVELOPMENT THE SCHOOL IS STRONGLY COMMITTED TO HIGH QUALITY DEVELOPMENT FOR ITS TEAM IN ORDER TO MAXIMIZE STUDENT GROWTH. FOR EXAMPLE, THE SCHOOL IS PART OF TWO SELECTIVE, NATIONAL COHORTS OF HIGH-PERFORMING SCHOOLS TO AID DEVELOPMENT IN ITS SOCIAL EMOTIONAL LEARNING AND MATHEMATICS INSTRUCTION. THE TEAM WORKS WITH THE NATIONALLY RECOGNIZED EXPERTS IN LITERACY SPECIAL EDUCATION, AND TEACHING ENGLISH AS A SECOND LANGUAGE. INVESTMENTS IN PROFESSIONAL DEVELOPMENT ALIGNED TO RESEARCHED-BASED BEST PRACTICES HAVE MAXIMIZED STUDENT GROWTH.Desc
Total Program Service Expenses$3,553,555TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee51EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTOM KREBSPersonNm
Phone8162682573PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 EAST 17TH STREETAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64127ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHRISTINE KEMPER
BOARD CHAIR1.001.00Yes (X)$0$0$0
JULIE TOMASIC
BOARD SECRETARY1.00Yes (X)$0$0$0
MARTHA SALINAS
DIRECTOR1.001.00Yes (X)$0$0$0
MCCLAIN BRYANT MACKLIN
DIRECTOR1.00Yes (X)$0$0$0
LISA WHITE HARDWICK
DIRECTOR1.00Yes (X)$0$0$0
SYLVESTER JAMES JR
DIRECTOR1.00Yes (X)$0$0$0
DEBBY BALLARD
DIRECTOR1.00Yes (X)$0$0$0
TOM KREBS
CHIEF EXECUTIVE OFFICER20.0020.00$0$135,893$9,794Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$135,893TotReportableCompRltdOrgAmt
Total Other Compensation$9,794TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
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
AMERICAN DINING CREATIONS
6180 SPRINT PKWYOVERLAND PARKKS66211FOOD SERVICES$118,510
FIRST STUDENT
600 VINE STREET SUITE 1400CINCINNATIOH45202TRANSPORTATION SERVICES$104,740
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$3,276,661GovernmentGrantsAmt
All Other Contributions$713,663AllOtherContributionsAmt
Total Contributions$3,990,324TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$342TotalRevenueColumnAmt
Exclusion$342ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$114,416TotalRevenueColumnAmt
Exclusion$114,416ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$114,416OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,105,082TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$114,758ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$104,686TotalAmt
Program Services$104,686ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,936,781TotalAmt
Program Services$1,641,931ProgramServicesAmt
Management And General$294,850ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$212,546TotalAmt
Program Services$183,181ProgramServicesAmt
Management And General$29,365ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$185,591TotalAmt
Program Services$156,707ProgramServicesAmt
Management And General$28,884ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$145,293TotalAmt
Program Services$123,276ProgramServicesAmt
Management And General$22,017ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$955,436TotalAmt
Program Services$655,131ProgramServicesAmt
Management And General$300,305ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$326,481TotalAmt
Program Services$244,585ProgramServicesAmt
Management And General$81,896ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$411,160TotalAmt
Program Services$411,160ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$732TotalAmt
Program Services$676ProgramServicesAmt
Management And General$56ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,567TotalAmt
Program Services$10,750ProgramServicesAmt
Management And General$8,817ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PHONE AND INTERNET$21,472$21,472
GENERAL SUPPLIES$12,959$12,959
DUES AND MEMBERSHIPS$655$655

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,333,359TotalAmt
Program Services$3,553,555ProgramServicesAmt
Management And General$779,804ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$413,487BOYAmt
EOY$139,261EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$435,459BOYAmt
EOY$651,016EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$388,050BOYAmt
EOY$245,689EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$49,271EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$26,928EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$220BOYAmt
EOY$331EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,237,216BOYAmt
EOY$1,112,496EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$52,247BOYAmt
EOY$170,804EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$125,000BOYAmt
EOY$110,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$177,247BOYAmt
EOY$280,804EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$178,480BOYAmt
EOY$540,717EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$881,489BOYAmt
EOY$290,975EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,059,969BOYAmt
EOY$831,692EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,237,216BOYAmt
EOY$1,112,496EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$228,277ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO KCPGA FOUNDATIONDesc
Amt$110,000Amt
FieldValueIRS element (for citing)
Total Liability$110,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,175,749TotalRevEtcAuditedFinclStmtAmt
Other Revenue$4,178,667OtherRevenueAmt
Revenue Not Reported$4,178,667RevenueNotReportedAmt
Revenue Subtotal$3,997,082RevenueSubtotalAmt
Other Revenues Not Included$108,000OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$108,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,105,082TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,841,125TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$615,766OtherExpensesIncludedAmt
Expenses Not Reported$615,766ExpensesNotReportedAmt
Expenses Subtotal$4,225,359ExpensesSubtotalAmt
Other Expenses Not Included$108,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$108,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,333,359TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE SCHOOL COMPLIES WITH THE PROVISIONS OF FASB ASC 740-10-25. UNDER FASB ASC 740-10-25 AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH THE TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF FASB ASC 740-10-25 HAD NO IMPACT ON THE SCHOOL'S FINANCIAL STATEMENTS. THE SCHOOL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED IN ITS FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:ADJ FOR KCGPA FOUNDATION REVENUE INCLUDED IN CONSOLIDATED FS 4,178,667.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENT PAID BY KCGPA TO KCGPA FOUNDATION 108,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:ADJ FOR KCGPA FOUNDATION EXPENSES INCLUDED IN CONSOLIDATED FS 554,766. ADJ FOR UNCOLLECTIBLE PLEDGES FOR KCGPA FOUNDATION 61,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RENT PAID BY KCGPA TO KCGPA FOUNDATION 108,000.

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 3NONDISCRIMINATORY POLICY IS AVAILABLE ON THE SCHOOL'S WEBSITE.
SCHEDULE E, PART I, LINE 6THE ORGANIZATION RECEIVES FEDERAL, STATE AND LOCAL GOVERNMENT ASSISTANCE

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1KANSAS CITY GIRLS PREPARATORY ACADEMY FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14550 MAIN ST STE 227AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64108ZIPCd
FieldValueIRS element (for citing)
Recipient EIN832089744RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$104,686CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationKCGPA AND KCGPAF HAVE A VERY CLOSE WORKING RELATIONSHIP. IN ADDITION, BECAUSE KCGPAF IS A TYPE-1 SUPPORTING ORGANIZATION TO KCGPA THE GRANTS ARE MONITORED BY THE OVERLAP OF SEVERAL DIRECTORS BETWEEN KCGPA AND KCGPAF.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2CHRISTINE KEMPER AND MARTHA SALINAS SERVE ON THE BOARD AND TOM KREBS AS AN EMPLOYEE FOR KANSAS CITY GIRLS PREPERATORY ACADEMY FOUNDATION
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PREPARED AND REVIEWED BY A INDEPENDENT AUDITING FIRM. THE 990 IS REVIEWED BY ED-OPS, A CONTRACTED FINANCIAL SERVICES PROVIDER. IT IS ALSO REVIEWED BY THE BOARD FINANCE COMMITTEE AND THE CEO. ANY QUESTIONS OR COMMENTS RELATED TO ITS PREPARATION ARE DOCUMENTED BY THE BOARD FINANCE COMMITTEE AND ED-OPS. THESE COMMENTS AND QUESTIONS ARE FORWARDED TO THE INDEPENDENT ACCOUNTING FIRM PREPARING THE RETURN FOR REVISION AND RECONCILIATION. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ANNUALLY REVIEW AND SIGN THE CONFLICT-OF-INTEREST POLICY. TO ENSURE COMPLIANCE, ALL TRANSACTIONS ARE APPROVED BY ED-OPS, A CONTRACTED FINANCIAL SERVICES PROVIDER, AND BY THE SCHOOL'S MANAGER OF OPERATIONS. TRANSACTIONS ARE THEN AUTHORIZED BY THE CEO BEFORE SUBMISSION TO THE BOARD OF DIRECTORS. IF A CONFLICT ARISES, THE BOARD WILL DETERMINE WHETHER KANSAS CITY GIRLS PREPARATORY ACADEMY CAN OBTAIN WITH REASONABLE EFFORTS AN ARRANGEMENT WITH A PERSON OR ENTITY THAT DOES NOT GIVE RISE TO A CONFLICT. IF A MORE ADVANTAGEOUS ARRANGEMENT IS NOT POSSIBLE, A DECISION IS MADE BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE CEO THROUGH ANNUAL EVALUATIONS AND MARKET-BASED COMPENSATION RESEARCH. COMPENSATION FOR THE CEO WAS DETERMINED UPON INITIAL HIRE THROUGH MARKET-BASED RESEARCH AND PHILOSOPHICAL CONSIDERATIONS. THE CEO DOES NOT RECEIVE COMPENSATION OUTSIDE OF THE ANNUAL SALARY, WHICH IS INCREASED ONLY IN ACCORDANCE WITH AN ANNUAL ORGANIZATION-WIDE ANNUAL COST OF LIVING INCREASE THAT IS IDENTICAL FOR ALL EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL AND TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 198,927. MANAGEMENT AND GENERAL EXPENSES 300,305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 499,232. STUDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 328,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 328,893. FOOD SERVICE: PROGRAM SERVICE EXPENSES 127,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,311.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1KANSAS CITY GIRLS PREPATORY ACADEMY FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14550 MAIN ST STE 227AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64108ZIPCd
FieldValueIRS element (for citing)
EIN832089744EIN
Primary ActivitiesTO SUPPORTPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
KANSAS CITY GIRLS PREP ACADEMY FOUNDATION
K$108,000CASH TRANSACTION
KANSAS CITY GIRLS PREP ACADEMY FOUNDATION
O$254,841CASH TRANSACTION
KANSAS CITY GIRLS PREP ACADEMY FOUNDATION
E$110,000CASH TRANSACTION
KANSAS CITY GIRLS PREP ACADEMY FOUNDATION
B$104,686CASH TRANSACTION

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.