KIDS ACROSS AMERICA: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
KIDS ACROSS AMERICA (EIN 83-1966879)
Tax period
2021-09-01 to 2022-08-31
Filed
2023-06-13
IRS object ID
202341649349301524
Schema version
2021v4.0
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)
Return2023-06-13T16:34:24-04:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431109768PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPM CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11445 E REPUBLIC RDAddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65804ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831966879EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIDS ACROSS AMERICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIDSBusinessNameControlTxt
Phone4172664000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12036 TIMBERLAKE RDAddressLine1Txt
CityBRANSONCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65616ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRANDY ODOMPersonNm
Person TitleCEO/PRESIDENTPersonTitleTxt
Phone4172664000PhoneNum
Signature2023-06-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRANDYPersonFirstNm
Person LastODOMPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBARA J HOUSER CPAPreparerPersonNm
PTINP00227583PTIN
Phone4178824300PhoneNum
Preparation2023-06-12PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRANDY ODOMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12036 TIMBERLAKE RDAddressLine1Txt
CityBRANSONCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65616ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,465,577GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressKIDSACROSSAMERICA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionCHRISTIAN SPORTS CAMP TO TEACH BIBICAL PRINCIPLES AND LIFE SKILLS TO URBAN YOUTH AND THEIR MENTORS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee326TotalEmployeeCnt
Total Volunteers186TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,142,258PYContributionsGrantsAmt
CY Contributions Grants$6,518,660CYContributionsGrantsAmt
PY Program Service Revenue$276,676PYProgramServiceRevenueAmt
CY Program Service Revenue$790,159CYProgramServiceRevenueAmt
PY Investment Income$26,769PYInvestmentIncomeAmt
CY Investment Income$60,984CYInvestmentIncomeAmt
PY Other Revenue$28,653PYOtherRevenueAmt
CY Other Revenue$46,615CYOtherRevenueAmt
PY Total Revenue$5,474,356PYTotalRevenueAmt
CY Total Revenue$7,416,418CYTotalRevenueAmt
CY Grants And Similar Paid$26,093CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,940,679PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,010,648CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,198,253CYTotalFundraisingExpenseAmt
PY Other Expenses$2,598,933PYOtherExpensesAmt
CY Other Expenses$3,393,765CYOtherExpensesAmt
PY Total Expenses$5,539,612PYTotalExpensesAmt
CY Total Expenses$6,430,506CYTotalExpensesAmt
PY Revenues Less Expenses-$65,256PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$985,912CYRevenuesLessExpensesAmt
Total Assets BOY$15,902,662TotalAssetsBOYAmt
Total Assets EOY$16,127,498TotalAssetsEOYAmt
Total Liabilities BOY$1,019,894TotalLiabilitiesBOYAmt
Total Liabilities EOY$323,770TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,882,768NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,803,728NetAssetsOrFundBalancesEOYAmt
MissionCHRISTIAN SPORTS CAMP TO TEACH BIBLICAL PRINCIPLES AND LIFE SKILLS TO URBAN YOUTH AND THEIR MENTORS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,317,981ExpenseAmt
Grant$26,093GrantAmt
Revenue$790,159RevenueAmt
DescTHE ORGANIZATION OFFERS A SUMMER YOUTH CAMP FOR URBAN YOUTH AND THEIR MENTORS. WE BUILD CHRISTIAN LEADERS BY ENCOURAGING, EQUIPPING, AND EMPOWERING URBAN YOUTH AND THEIR MENTORS THROUGH CAMPING AND EDUCATION. THERE WERE APPROXIMATELY 3,200 PARTICIPANTS DURING THE 2022 CAMP SEASON.Desc
Total Program Service Expenses$4,317,981TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee326EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (true)Form1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone4172664000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12036 TIMBERLAKE RDAddressLine1Txt
CityBRANSONCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65616ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
RANDY ODOM
CEO/PRESIDEN40.00Yes (X)$129,233$0$32,085
STACEY RASMUSSEN
SECRETARY40.00Yes (X)$43,691$0$6,351
RAY ARECHIGA
EXECUTIVE DI40.00Yes (X)$82,550$0$21,574
ROB RICHARDSON
TREASURER4.00Yes (X)$0$0$0Yes (X)
DAVID DILL
CHAIRMAN4.00Yes (X)$0$0$0Yes (X)
JOHNNY MUSSO
VICE CHAIRMA4.00Yes (X)$0$0$0Yes (X)
LYNN GIBSON
DIRECTOR4.00$0$0$0Yes (X)
SELBY HARRISON
DIRECTOR4.00$0$0$0Yes (X)
REV ALLEN MCFARLAND
DIRECTOR4.00$0$0$0Yes (X)
RANDY ROTHER
DIRECTOR4.00$0$0$0Yes (X)
DEE MILLER
DIRECTOR4.00$0$0$0Yes (X)
JOHN JENSEN
DIRECTOR4.00$0$0$0Yes (X)
RENE ROCHESTER
DIRECTOR4.00$0$0$0Yes (X)
ANDREW LOVE
DIRECTOR4.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$255,474TotalReportableCompFromOrgAmt
Total Other Compensation$60,010TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$642,875GovernmentGrantsAmt
All Other Contributions$5,875,785AllOtherContributionsAmt
Noncash Contributions$128,145NoncashContributionsAmt
Total Contributions$6,518,660TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM REVENUE713990$618,220$618,220
MISC PROGRAM REVENUE900099$136,485$136,485
RETREAT REVENUE713990$35,454$35,454
FieldValueIRS element (for citing)
Total Program Service Revenue$790,159TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,734TotalRevenueColumnAmt
Exclusion$35,734ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$25,250OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$25,250OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,250TotalRevenueColumnAmt
Exclusion$25,250ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$95,774GrossSalesOfInventoryAmt
Cost Of Goods Sold$49,159CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,615TotalRevenueColumnAmt
Exclusion$46,615ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,416,418TotalRevenueColumnAmt
Related Or Exempt Func Income$790,159RelatedOrExemptFuncIncomeAmt
Exclusion$107,599ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$26,093TotalAmt
Program Services$26,093ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$268,843TotalAmt
Program Services$188,891ProgramServicesAmt
Management And General$57,483ManagementAndGeneralAmt
Fundraising$22,469FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,211,983TotalAmt
Program Services$1,423,614ProgramServicesAmt
Management And General$176,614ManagementAndGeneralAmt
Fundraising$611,755FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$58,629TotalAmt
Program Services$27,514ProgramServicesAmt
Management And General$3,463ManagementAndGeneralAmt
Fundraising$27,652FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$307,982TotalAmt
Program Services$209,383ProgramServicesAmt
Management And General$31,674ManagementAndGeneralAmt
Fundraising$66,925FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$163,211TotalAmt
Program Services$122,989ProgramServicesAmt
Management And General$17,319ManagementAndGeneralAmt
Fundraising$22,903FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$87,894TotalAmt
Management And General$87,894ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$173,397TotalAmt
Management And General$173,397ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$137,032TotalAmt
Program Services$100ProgramServicesAmt
Management And General$35,035ManagementAndGeneralAmt
Fundraising$101,897FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$178,365TotalAmt
Program Services$1,748ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt
Fundraising$176,367FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$135,286TotalAmt
Program Services$2,553ProgramServicesAmt
Management And General$96,283ManagementAndGeneralAmt
Fundraising$36,450FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$231,772TotalAmt
Program Services$173,859ProgramServicesAmt
Management And General$23,147ManagementAndGeneralAmt
Fundraising$34,766FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$213,208TotalAmt
Program Services$173,423ProgramServicesAmt
Management And General$30,478ManagementAndGeneralAmt
Fundraising$9,307FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$478,339TotalAmt
Program Services$412,113ProgramServicesAmt
Management And General$15,093ManagementAndGeneralAmt
Fundraising$51,133FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,370TotalAmt
Program Services$5,799ProgramServicesAmt
Management And General$3,915ManagementAndGeneralAmt
Fundraising$3,656FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$695,025TotalAmt
Program Services$568,963ProgramServicesAmt
Management And General$126,062ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$147,308TotalAmt
Program Services$105,764ProgramServicesAmt
Management And General$20,772ManagementAndGeneralAmt
Fundraising$20,772FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS & MAINTENANCE$349,685$325,664$11,820$12,201
SUPPLIES$320,105$316,532$3,573
FOOD & KITCHEN SUPPLIES$210,273$210,273
GIVEAWAY MATERIALS$22,706$22,706

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,430,506TotalAmt
Program Services$4,317,981ProgramServicesAmt
Management And General$914,272ManagementAndGeneralAmt
Fundraising$1,198,253FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$258,270BOYAmt
EOY$76,121EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,185,900BOYAmt
EOY$2,020,933EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$23,076EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$46,212BOYAmt
EOY$54,323EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$19,827EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,335,819LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,771,929LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,875,949BOYAmt
EOY$13,563,890EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$391,603BOYAmt
EOY$359,959EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$144,728BOYAmt
EOY$9,369EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,902,662BOYAmt
EOY$16,127,498EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$332,569BOYAmt
EOY$300,051EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$44,450BOYAmt
EOY$23,719EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$642,875BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,019,894BOYAmt
EOY$323,770EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,770,744BOYAmt
EOY$14,292,477EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,112,024BOYAmt
EOY$1,511,251EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,882,768BOYAmt
EOY$15,803,728EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,902,662BOYAmt
EOY$16,127,498EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$985,912ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$64,952NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationBY LETTER DATED AUGUST 19, 2021, THE INTERNAL REVENUE SERVICE DETERMINED THAT KIDS ACCROS AMERICE (KAA) MEETS THE CLASSIFICATION OF A PUBLIC CHARITY AND CHURCH DESCRIBED IN IRC SECTIONS 509(A)(1) AND 170(B)(1)(A)(I). AS A CHURCH, THE ORGANIZATION IS NOT REQUIRED TO FILE FORM 990. NOTWITHSTANDING KAA'S FORM 990 FILING EXEMPTION, KAA HAS ELECTED VOLUNTARILY TO FILE FORM 990 OUT OF A DESIRE TO FOSTER TRANSPARENCY AND ACCOUNTABILITY. KAA'S VOLUNTARY DECISION TO FILE FORM 990 SHOULD IN NO WAY BE INTERPRETED AS BEING INCONSISTENT WITH ITS STATUS AS A CHURCH OR BE DEEMED A WAIVER OF ANY OF THE RIGHTS OR PRIVILEGES THAT ACCOMPANY ITS RECOGNIZED STATUS AS A CHURCH. KAA CONTINUES TO OPERATE IN ALL WAYS AS A CHURCH DESCRIBED IN IRC SECTIONS 509(A)(1) AND 170(B)(1)(A)(I).ExplanationTxt

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$1,210,383OtherCostOrOtherBasisAmt
Book Value$1,210,383BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,591,352OtherCostOrOtherBasisAmt
Depreciation$1,470,250DepreciationAmt
Book Value$11,121,102BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,534,084OtherCostOrOtherBasisAmt
Depreciation$301,679DepreciationAmt
Book Value$1,232,405BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,563,890TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,325,373TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$64,952NetUnrealizedGainsInvstAmt
Revenue Not Reported-$64,952RevenueNotReportedAmt
Revenue Subtotal$7,390,325RevenueSubtotalAmt
Other Revenues Not Included$26,093OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$26,093RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,416,418TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,404,413TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$6,404,413ExpensesSubtotalAmt
Other Expenses Not Included$26,093OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$26,093ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,430,506TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF AUGUST 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF AN ASSET OR LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A TAX ASSET OR LIABILITY WOULD BE RECOGNIZED IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
SCHEDULE D, PAGE 4, PART XI, LINE 4BSCHOLARSHIPS AWARDED 26,093
SCHEDULE D, PAGE 4, PART XII, LINE 4BSCHOLARSHIPS AWARDED 26,093

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeREGISTRATION ASSISTANCEGrantTypeTxt
Recipient224RecipientCnt
Non Cash Assistance$26,093NonCashAssistanceAmt
Valuation Method UsedCOSTValuationMethodUsedDesc
Non Cash AssistanceREDUCED FEENonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationINDIVIDUALS SEEKING FINANCIAL ASSISTANCE MUST SUBMIT AN APPLICATION. THE ORGANIZATION'S REGISTRAR REVIEWS THE APPLICATION INFORMATION AND DETERMINES THE AMOUNT OF ASSISTANCE THE INDIVIDUAL QUALIFIES FOR. A MEMBER OF MANAGEMENT APPROVES THE FINAL AWARD AMOUNT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRANDY ODOMPersonNm
TitleCEO/PRESIDENTTitleTxt
Base Compensation Filing Org$114,233BaseCompensationFilingOrgAmt
Bonus Filing Organization$15,000BonusFilingOrganizationAmount
Deferred Compensation Flng Org$605DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$31,480NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$161,318TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$25,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution13ContributionCnt
Noncash Contributions Rpt F990$100,915NoncashContributionsRptF990Amt
Method Of Determining RevenuesPUBLIC STOCK EXCHANGEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCAMP SUPPLIESDesc
Contribution5ContributionCnt
Noncash Contributions Rpt F990$2,230NoncashContributionsRptF990Amt
Method Of Determining RevenuesTAXPAYER APPRAISALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 2, PART IIFormAndLineReferenceDesc
ExplanationTHE NUMBER OF ITEMS COLUMN (B) REPRESENTS THE NUMBER OF DONORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE CFO AND/OR PRESIDENT OF THE ORGANIZATION REVIEW THE 990 BEFORE IT IS FILED. QUESTIONS THEY HAVE ARE ADDRESSED AND EXPLAINED BEFORE THE RETURN IS SIGNED.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION FOR THE CEO IS DETERMINED AND APPROVED BY THE BOARD. COMPENSATION PAID TO ALL EMPLOYEES IS COMPARED TO COMPENSATION PAID TO EMPLOYEES OF OTHER ORGANIZATIONS IN SIMILAR POSITIONS FOR REASONABLENESS. THE ORGANIZATION USES, AMONG OTHERS, THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY WEBSITE, WHICH CONTAINS COMPENSATION AND OTHER INFORMATION OF OVER 1,400 NOT FOR PROFIT ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 15BTHE CEO DETERMINES THE COMPENSATION FOR OTHER EMPLOYEES. COMPENSATION PAID TO ALL EMPLOYEES IS COMPARED TO COMPENSATION PAID TO EMPLOYEES OF OTHER ORGANIZATIONS IN SIMILAR POSITIONS FOR REASONABLENESS. THE ORGANIZATION USES, AMONG OTHERS, THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY WEBSITE, WHICH CONTAINS COMPENSATION AND OTHER INFORMATION OF OVER 1,400 NOT FOR PROFIT ORGANIZATIONS. THE BOARD APPROVES THE SALARIES OF ALL OFFICERS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT EACH BOARD MEETING AND UPON REQUEST.
FORM 990, PART XPAYCHECK PROTECTION PROGRAM: DURING APRIL 2020, THE ORGANIZATION WAS GRANTED A 698,500 LOAN UNDER THE PAYCHECK PROTECTION PROGRAM "PPP" ADMINISTERED BY CENTRAL BANK OF BRANSON, A SMALL BUSINESS ADMINISTRATION (SBA) APPROVED PARTNER. THE ORGANIZATION APPLIED FOR AND WAS NOTIFIED IN JULY 2021 THAT 698,500 IN ELIGIBLE EXPENDITURES FOR PAYROLL AND OTHER EXPENSES AS DESCRIBED IN THE CARES ACT HAD BEEN FORGIVEN. LOAN FORGIVENESS IN THE AMOUNT OF 698,500 IS REFLECTED IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES AND NET ASSETS FOR THE YEAR ENDED AUGUST 31, 2021. DURING MARCH 2021, THE ORGANIZATION WAS GRANTED AN ADDITIONAL 642,875 LOAN UNDER THE PPP ADMINISTERED BY CENTRAL BANK OF BRANSON, AN SBA APPROVED PARTNER. THE LOAN IS UNCOLLATERALIZED AND IS FULLY GUARANTEED BY THE FEDERAL GOVERNMENT. THE ORGANIZATION APPLIED FOR AND WAS NOTIFIED IN FEBRUARY 2022 THAT 642,875 IN ELIGIBLE EXPENDITURES FOR PAYROLL AND OTHER EXPENSES AS DESCRIBED IN THE CARES ACT HAD BEEN FORGIVEN. LOAN FORGIVENESS IN THE AMOUNT OF 642,875 IS REFLECTED IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES AND NET ASSETS FOR THE YEAR ENDED AUGUST 31, 2022.

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