EDUCATOR ACADEMY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: EDUCATOR ACADEMY INC (EIN 47-5135488)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-11
IRS object ID: 202311319349302211
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-11T09:20:44-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341874260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ MHM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	700 WEST 47TH STREET SUITE 1100	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64112	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	475135488	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KANSAS CITY TEACHER RESIDENCY INC	BusinessNameLine1Txt
Business Name Line2	% CHARLES KING	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	KANS	BusinessNameControlTxt
Phone	8162985660	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1712 MAIN ST	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64108	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARLES KING	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	8162985660	PhoneNum
Signature	2023-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHARLES	PersonFirstNm
Person Last	KING	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LISA BURKE	PreparerPersonNm
PTIN	P00220718	PTIN
Phone	8169455500	PhoneNum
Preparation	2023-05-03	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	CHARLES KING	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1712 MAIN ST	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64108	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,159,001	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	KCTEACH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	TO RECRUIT, DEVELOP, PLACE, AND RETAIN MISSION ORIENTATED INDIVIDUALS WHO WANT TO MAKE A DEEP COMMITMENT TO WORKING IN HIGH NEED URBAN SCHOOLS IN THE KANSAS CITY AREA.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	96	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,723,939	PYContributionsGrantsAmt
CY Contributions Grants	$3,469,009	CYContributionsGrantsAmt
PY Program Service Revenue	$465,938	PYProgramServiceRevenueAmt
CY Program Service Revenue	$685,523	CYProgramServiceRevenueAmt
PY Investment Income	$651	PYInvestmentIncomeAmt
CY Investment Income	-$6,119	CYInvestmentIncomeAmt
PY Other Revenue	$17,659	PYOtherRevenueAmt
CY Other Revenue	$3,854	CYOtherRevenueAmt
PY Total Revenue	$3,208,187	PYTotalRevenueAmt
CY Total Revenue	$4,152,267	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,372,235	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,776,361	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$216,415	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,449,152	PYOtherExpensesAmt
CY Other Expenses	$2,204,994	CYOtherExpensesAmt
PY Total Expenses	$2,821,387	PYTotalExpensesAmt
CY Total Expenses	$3,981,355	CYTotalExpensesAmt
PY Revenues Less Expenses	$386,800	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$170,912	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,678,100	TotalAssetsBOYAmt
Total Assets EOY	$1,891,989	TotalAssetsEOYAmt
Total Liabilities BOY	$68,396	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$111,373	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,609,704	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,780,616	NetAssetsOrFundBalancesEOYAmt
Mission	TO RECRUIT, DEVELOP, PLACE, AND RETAIN MISSION ORIENTED INDIVIDUALS WHO WANT TO MAKE A DEEP COMMITMENT TO WORKING IN HIGH NEED URBAN SCHOOLS IN THE KANSAS CITY AREA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,426,733	ExpenseAmt
Revenue	$689,377	RevenueAmt
Desc	THE KANSAS CITY TEACHER RESIDENCY'S MISSION IS TO RECRUIT, DEVELOP, PLACE AND RETAIN MISSION ORIENTED INDIVIDUALS WHO WANT TO MAKE A DEEP COMMITMENT TO WORKING IN HIGH NEED URBAN SCHOOLS IN METRO KANSAS CITY SCHOOLS. THE KANSAS CITY TEACHER RESIDENCY SEEKS TO TRANSFORM THE TEACHER PREPARATION LANDSCAPE IN THE KANSAS CITY AND MISSOURI BY SETTING FORTH RIGOROUS 5-YEAR IMPACT GOALS THAT WILL GUIDE OUR STRATEGIC PROGRAM IMPLEMENTATION.	Desc
Total Program Service Expenses	$3,426,733	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	92	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	96	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHARLES KING	PersonNm
Phone	8162985660	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1712 MAIN ST	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64108	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHARLES KING
PRESIDENT/CEO	40.00	Yes (X)	$113,339	$0	$19,149
MICHAEL ROANE
CHAIRMAN	2.00	Yes (X)	$0	$0	$0	Yes (X)
BETH ALLEN
VICE-CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
JULIE PINE
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
NANCY MCCULLOUGH
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
CHASE BARNES
DIRECTOR	1.00		$0	$0	$0	Yes (X)
JULIE HOLLAND
DIRECTOR	1.00		$0	$0	$0	Yes (X)
RENEE LAWRENCE
DIRECTOR	1.00		$0	$0	$0	Yes (X)
ANDREA LOPEZ
DIRECTOR	1.00		$0	$0	$0	Yes (X)
KAMERA MEANEY
DIRECTOR	1.00		$0	$0	$0	Yes (X)
JAMIE RICE
DIRECTOR	1.00		$0	$0	$0	Yes (X)
KENDALL SEAL
DIRECTOR	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$113,339	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$19,149	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,469,009	AllOtherContributionsAmt
Total Contributions	$3,469,009	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	DISTRICT FEES	Desc
Business	611430	BusinessCd
Total Revenue Column	$685,523	TotalRevenueColumnAmt
Related Or Exempt Func Income	$685,523	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$685,523	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$615	TotalRevenueColumnAmt
Exclusion	$615	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$6,734	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$6,734	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,734	TotalRevenueColumnAmt
Exclusion	-$6,734	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,854	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,854	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,854	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,152,267	TotalRevenueColumnAmt
Related Or Exempt Func Income	$689,377	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$6,119	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$137,551	TotalAmt
Program Services	$114,650	ProgramServicesAmt
Management And General	$8,440	ManagementAndGeneralAmt
Fundraising	$14,461	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,375,528	TotalAmt
Program Services	$1,146,519	ProgramServicesAmt
Management And General	$84,401	ManagementAndGeneralAmt
Fundraising	$144,608	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$148,987	TotalAmt
Program Services	$124,182	ProgramServicesAmt
Management And General	$9,142	ManagementAndGeneralAmt
Fundraising	$15,663	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$114,295	TotalAmt
Program Services	$95,266	ProgramServicesAmt
Management And General	$7,013	ManagementAndGeneralAmt
Fundraising	$12,016	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$44,220	TotalAmt
Management And General	$44,220	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$78,472	TotalAmt
Management And General	$78,472	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,138	TotalAmt
Management And General	$4,138	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$31,350	TotalAmt
Program Services	$29,900	ProgramServicesAmt
Fundraising	$1,450	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$110,794	TotalAmt
Program Services	$63,411	ProgramServicesAmt
Management And General	$45,929	ManagementAndGeneralAmt
Fundraising	$1,454	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$38,224	TotalAmt
Program Services	$31,709	ProgramServicesAmt
Management And General	$2,731	ManagementAndGeneralAmt
Fundraising	$3,784	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$125,906	TotalAmt
Program Services	$104,922	ProgramServicesAmt
Management And General	$10,492	ManagementAndGeneralAmt
Fundraising	$10,492	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$26,011	TotalAmt
Program Services	$17,685	ProgramServicesAmt
Management And General	$4,475	ManagementAndGeneralAmt
Fundraising	$3,851	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$97,556	TotalAmt
Program Services	$66,659	ProgramServicesAmt
Management And General	$26,453	ManagementAndGeneralAmt
Fundraising	$4,444	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,909	TotalAmt
Program Services	$5,757	ProgramServicesAmt
Management And General	$576	ManagementAndGeneralAmt
Fundraising	$576	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$43,387	TotalAmt
Program Services	$36,155	ProgramServicesAmt
Management And General	$3,616	ManagementAndGeneralAmt
Fundraising	$3,616	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
RESIDENT SUPPORT	$1,091,011	$1,091,011
TUITION, REGISTRATION &	$239,429	$239,429
FACULTY & CURRICULUM	$237,710	$237,710
TRAINING & DEVELOPMENT	$29,877	$21,768	$8,109

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,981,355	TotalAmt
Program Services	$3,426,733	ProgramServicesAmt
Management And General	$338,207	ManagementAndGeneralAmt
Fundraising	$216,415	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,030,690	BOYAmt
EOY	$1,185,041	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,290	BOYAmt
EOY	$10,291	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$457,650	BOYAmt
EOY	$522,505	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$78,554	BOYAmt
EOY	$42,512	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$73,276	BOYAmt
EOY	$60,944	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$25,914	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$20,326	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,232	BOYAmt
EOY	$5,588	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,408	BOYAmt
EOY	$65,108	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,678,100	BOYAmt
EOY	$1,891,989	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$64,602	BOYAmt
EOY	$109,648	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,794	BOYAmt
EOY	$1,725	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$68,396	BOYAmt
EOY	$111,373	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$970,555	BOYAmt
EOY	$841,429	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$639,149	BOYAmt
EOY	$939,187	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,609,704	BOYAmt
EOY	$1,780,616	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,678,100	BOYAmt
EOY	$1,891,989	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$170,912	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,623,677	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,127,540	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,436,925	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,723,939	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,469,009	CurrentTaxYearAmt
Total	$14,381,090	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,623,677	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,127,540	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,436,925	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,723,939	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,469,009	CurrentTaxYearAmt
Total	$14,381,090	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,986,731	SubstantialContributorsTotAmt
Public Support Total170	$6,394,359	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$651	CurrentTaxYearMinus1YearAmt
Current Tax Year	$615	CurrentTaxYearAmt
Total	$1,472	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$279	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$584	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$374	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,659	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,854	CurrentTaxYearAmt
Total	$22,750	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,405,312	TotalSupportAmt
Gross Receipts Rltd Activities	$2,409,544	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.44390	PublicSupportCY170Pct
Public Support PY170	0.37520	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,086	OtherCostOrOtherBasisAmt
Depreciation	$14,287	DepreciationAmt
Book Value	$1,799	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,828	OtherCostOrOtherBasisAmt
Depreciation	$6,039	DepreciationAmt
Book Value	$3,789	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,588	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$1,725	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,725	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,159,001	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$6,734	OtherRevenueAmt
Revenue Not Reported	$6,734	RevenueNotReportedAmt
Revenue Subtotal	$4,152,267	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,152,267	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,988,089	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$6,734	OtherExpensesIncludedAmt
Expenses Not Reported	$6,734	ExpensesNotReportedAmt
Expenses Subtotal	$3,981,355	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,981,355	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE INCOME TAXES UNDER THE LAWS OF THE STATE OF MISSOURI. THE ORGANIZATION HAS ADOPTED THE STANDARDS REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS UNDER ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, "INCOME TAXES." THERE HAS NOT BEEN ANY INTEREST OR PENALTIES RECOGNIZED EITHER IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS OR IN THE STATEMENTS OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, THE ORGANIZATION DID NOT IDENTIFY ANY MATERIAL UNCERTAIN TAX POSITIONS AT JUNE 30, 2022 OR 2021.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 6,734.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 6,734.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	UPON REQUEST
FORM 990, PART VI, SECTION B, LINE 12C	KCTR ENFORCES COMPLIANCE OF THE CONFLICT OF INTEREST POLICY BY HAVING ALL EMPLOYEES AND BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FOR THEM AND THEIR FAMILIES, ALONG WITH EMBEDDING THE POLICY IN THE EMPLOYEE HANDBOOK WHERE IT IS SIGNED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION IS DETERMINED BASED ON A THOROUGH COMPENSATION STUDY DONE BY AN EXTERNAL CONSULTANT. THE BOARD AND EXECUTIVE DIRECTOR THEN DETERMINE A COMPENSATION PHILOSOPHY TO ENABLE KCTR TO ATTRACT HIGH QUALITY TALENT TO HELP THEM REACH THE GOALS THAT HAVE BEEN SET BY THE ORGANIZATION AND THAT CONTRIBUTE TO THE MISSION OF THE ORGANIZATION. USING THOSE TWO PIECES OF INFORMATION, THE EXECUTIVE DIRECTOR RECOMMENDS CURRENT SALARIES AND THE BOARD APPROVES.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST