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KINDEZI SCHOOL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
KINDEZI SCHOOL INC (EIN 20-4295854)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-29
IRS object ID
202541199349302569
Schema version
2023v6.0
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)
Return2025-04-29T15:08:44-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580692043PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAULDIN & JENKINS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 GALLERIA PKWY SE STE 1700AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303395946ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204295854EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE KINDEZI SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKINDBusinessNameControlTxt
Phone4046714960PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1386 PINE STREET NEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30308ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR KELLY GUNNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4046714960PhoneNum
Signature2025-04-28SignatureDt
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 PersonMELISSA SEWARDPreparerPersonNm
PTINP00936721PTIN
Phone7709558600PhoneNum
Preparation2025-04-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR KELLY GUNNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1386 PINE STREET NEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30308ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$29,923,277GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KINDEZI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O FOR COMPLETE DESCRIPTIONTHROUGH ACADEMIC RIGOR AND STUDENT-CENTERED APPROACHES TO LEARNING, KINDEZI WILL OPTIMALLY DEVELOP THE LEADER, SCHOLAR, AND ARTIST IN ALL STUDENTS WHILE INSTILLING IN EACH A LOVE OF LEARNING AND A SENSE OF PRIDE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee369TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$27,618,897PYContributionsGrantsAmt
CY Contributions Grants$29,527,297CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$53,911PYInvestmentIncomeAmt
CY Investment Income$149,944CYInvestmentIncomeAmt
PY Other Revenue$339,781PYOtherRevenueAmt
CY Other Revenue$246,036CYOtherRevenueAmt
PY Total Revenue$28,012,589PYTotalRevenueAmt
CY Total Revenue$29,923,277CYTotalRevenueAmt
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$21,725,026PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$23,510,080CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,601,745PYOtherExpensesAmt
CY Other Expenses$5,856,866CYOtherExpensesAmt
PY Total Expenses$27,326,771PYTotalExpensesAmt
CY Total Expenses$29,366,946CYTotalExpensesAmt
PY Revenues Less Expenses$685,818PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$556,331CYRevenuesLessExpensesAmt
Total Assets BOY$26,630,289TotalAssetsBOYAmt
Total Assets EOY$23,504,848TotalAssetsEOYAmt
Total Liabilities BOY$32,960,954TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,210,425TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$6,330,665NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$5,705,577NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O FOR COMPLETE DESCRIPTIONOUR MISSION IS TO CREATE A NURTURING, EMPOWERING, PARENT-INTEGRATED, SAFE CLASSROOM ENVIRONMENT CONDUCIVE TO OPTIMAL GROWTH AND SELF-REALIZATION. THROUGH TUTORIAL, DIFFERENTIATION, AND STUDENT-CENTERED APPROACHES TO LEARNING, WE WILL DEVELOP THE LEADER, ARTIST AND SCHOLAR IN ALL STUDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$25,159,159ExpenseAmt
DescTHE KINDEZI SCHOOL (THE "SCHOOL") IS RESPONSIBLE FOR THE PUBLIC EDUCATION OF ALL STUDENTS ATTENDING ITS SCHOOL. THE SCHOOL WAS CREATED THROUGH A CONTRACT (CHARTER) BETWEEN ATLANTA PUBLIC SCHOOLS AND THE SCHOOL WHEREBY ALL STATE FUNDING ASSOCIATED WITH THE STUDENTS ATTENDING THE SCHOOL AND CERTAIN SPECIFIED LOCAL FUNDS ARE TURNED OVER TO THE SCHOOL TO COVER THE COST OF ITS OPERATIONS. THE KINDEZI SCHOOL HAS THREE LOCATIONS IN ATLANTA, GA SERVING DIFFERENT GRADE BANDS: WEST (K-8), OLD FOURTH WARD (K-8); AND GIDEONS (PREK-5).Desc
Total Program Service Expenses$25,159,159TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
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 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 Document72IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee369EmployeeCnt
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
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIMBERLY GREEN COOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4046714900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1386 PINE STREETAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30308ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SARAH CASH
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
REBECCA CAGLE
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
CARLTON AUSTIN
TREASURER1.00Yes (X)Yes (X)$0$0$0
ERIC NELSON
MEMBER1.00Yes (X)$0$0$0
SALLY WESTMORELAND
MEMBER1.00Yes (X)$0$0$0
DAMON BAILEY
MEMBER1.00Yes (X)$0$0$0
CHARMAINE STOCKER BARNHILL
MEMBER1.00Yes (X)$0$0$0
ROBERT WARDLOW
MEMBER1.00Yes (X)$0$0$0
ONENIKA CASSANOVA
MEMBER1.00Yes (X)$0$0$0
JUSTIN GILSTRAP
MEMBER1.00Yes (X)$0$0$0
ELIZABETH DUNCAN WATT
MEMBER1.00Yes (X)$0$0$0
DR KELLY GUNN
EXECUTIVE DIRECTOR40.00Yes (X)$183,230$0$37,635
KIMBERLY GREEN
CHIEF OPERATING OFFICER40.00$126,874$0$26,303Yes (X)
SHANNON ECHOLS
CHIEF OF STRATEGY40.00$116,300$0$24,367Yes (X)
PORTIA YARBROUGH
DIRECTOR OF HEALTH SERVICES40.00$104,698$0$35,641Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$531,102TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$123,946TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
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
JANPRO
881 FRANKLIN GATEWAY SE SUITE 405MARIETTAGA30067JANITORIAL SERVICES$229,723
SHARP MANAGEMENT GROUP LLC
1213 LING WAYAUSTELLGA30168CFO AND ACCOUNTING SERVICES$151,750
FLASH IT CONSULTING
2483 HERITAGE VILLAGE SUITE 16-349SNELLVILLEGA30078INFORMATION TECHNOLOGY$126,604
ONEHR SOURCE
400 GALLERIA PARKWAY SUITE 1500ATLANTAGA30339HUMAN RESOURCE SERVICES$105,660
HANDS ON ATLANTA
LOCKBOX 117634ATLANTAGA30374SOCIAL EMOTIONAL LEARNING COACHING$103,435
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$29,403,884GovernmentGrantsAmt
All Other Contributions$123,413AllOtherContributionsAmt
Total Contributions$29,527,297TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$149,944TotalRevenueColumnAmt
Exclusion$149,944ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
SPORTS AND EXTRA CURRICULAR PROGR611710$152,823$152,823
REFUNDS & REIMBURSEMENTS900099$52,899$52,899
PRE-K611710$40,314$40,314
FieldValueIRS element (for citing)
Other Revenue Total$246,036OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,923,277TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$395,980ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$220,913TotalAmt
Program Services$110,456ProgramServicesAmt
Management And General$110,457ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,625,931TotalAmt
Program Services$13,757,166ProgramServicesAmt
Management And General$2,868,765ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,963,828TotalAmt
Program Services$4,963,828ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,435,605TotalAmt
Program Services$1,435,605ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$263,803TotalAmt
Program Services$263,803ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,580TotalAmt
Management And General$4,580ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$246,450TotalAmt
Management And General$246,450ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$386,316TotalAmt
Management And General$386,316ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,081TotalAmt
Management And General$18,081ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$127,835TotalAmt
Program Services$127,835ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,467,060TotalAmt
Program Services$1,467,060ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$370,845TotalAmt
Program Services$157,053ProgramServicesAmt
Management And General$213,792ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$42,394TotalAmt
Program Services$42,394ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$278,752TotalAmt
Program Services$278,752ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$164,418TotalAmt
Program Services$164,418ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CLASSROOM & OTHER SUPPL$1,565,282$1,565,282
COUNSELOR SERVICE$218,450$218,450
BAD DEBT EXPENSE$143,779$143,779
DUES AND FEES$43,275$43,275

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$779,349TotalAmt
Program Services$607,057ProgramServicesAmt
Management And General$172,292ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$29,366,946TotalAmt
Program Services$25,159,159ProgramServicesAmt
Management And General$4,207,787ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,956,696BOYAmt
EOY$1,469,652EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,021,722BOYAmt
EOY$7,284,935EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,825,606BOYAmt
EOY$4,526,206EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$100,495BOYAmt
EOY$93,330EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,744,419LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,612,737LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$792,946BOYAmt
EOY$1,131,682EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$496,667BOYAmt
EOY$565,559EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,436,157BOYAmt
EOY$8,433,484EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,630,289BOYAmt
EOY$23,504,848EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$205,941BOYAmt
EOY$287,829EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,755,013BOYAmt
EOY$28,922,596EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,960,954BOYAmt
EOY$29,210,425EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY-$8,073,611BOYAmt
EOY-$7,320,591EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$792,946BOYAmt
EOY$1,131,682EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$950,000BOYAmt
EOY$483,332EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$6,330,665BOYAmt
EOY-$5,705,577EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,630,289BOYAmt
EOY$23,504,848EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$556,331ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$68,757NetUnrlzdGainsLossesInvstAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A PART I LINE 2FormAndLineReferenceDesc
ExplanationTHE KINDEZI SCHOOL, INC QUALIFIES FOR PUBLIC CHARITY STATUS UNDER SECTION 170(B)(1)(A)(II). IT IS A PUBLIC SCHOOL WHOSE PRIMARY FUNCTION IS THE PRESENTATION OF FORMAL INSTRUCTION AND IT NORMALLY MAINTAINS A REGULAR FACULTY AND CURRICULUM AND NORMALLY HAS A REGULARLY ENROLLED BODY OF PUPILS OR STUDENTS IN ATTENDANCE AT THE PLACE WHERE ITS EDUCATIONAL ACTIVITIES ARE REGULARLY CARRIED ON. SO WHILE THE IRS HAS DESIGNATED THE ORGANIZATION AS A SECTION 509(A)(2) ENTITY, IT ALSO QUALIFIES UNDER SECTION 170(B)(1)(A)(II).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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$646,965OtherCostOrOtherBasisAmt
Depreciation$365,210DepreciationAmt
Book Value$281,755BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,078,454OtherCostOrOtherBasisAmt
Depreciation$1,228,527DepreciationAmt
Book Value$849,927BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,000OtherCostOrOtherBasisAmt
Depreciation$19,000DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,131,682TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DEFERRED OUTFLOWS PENSION RELATED ITEMS$8,263,754
RIGHT TO USE ASSETS$169,730
FieldValueIRS element (for citing)
Total Book Value Other Assets$8,433,484TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DEFERRED INFLOWS OF RESOURCES$2,274,721
NET PENSION LIABILITY$26,198,088
PAYROLL RELATED LIABILITIES$280,057
LEASE LIABILITY$169,730
FieldValueIRS element (for citing)
Total Liability$28,922,596TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationON JANUARY 18, 2006, THE SCHOOL RECEIVED NOTIFICATION OF ITS EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C) (3). ACCORDINGLY, NO PROVISION OR BENEFIT FOR FEDERAL AND STATE INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast 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 3THE KINDEZI SCHOOL CONTINUALLY PUBLICIZES ITS NONDISCRIMINATION POLICY THROUGH ENROLLMENT MATERIALS AND THE STUDENT, FAMILY, AND EMPLOYEE HANDBOOK.
SCHEDULE E, PART I, LINE 6THE ORGANIZATION RECEIVES COMPENSATION FOR SERVICES IN THE FORM OF AWARDS, GRANTS, AND OTHER SUBSIDIES FROM FEDERAL AND STATE GOVERNMENTS, WHICH ALSO INCLUDES FUNDING FOR STUDENT ENROLLMENT.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR KELLY GUNN
EXECUTIVE DIRECTOR$183,230$0$0$0$0$0$33,417$0$4,218$0$220,865$0$0$0
KIMBERLY GREEN
CHIEF OPERATING OFFICER$126,874$0$0$0$0$0$25,040$0$1,263$0$153,177$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARER EMAILED THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND FEEDBACK BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH BOARD MEMBER ANNUALLY. THE ORGANIZATION FOLLOWS A SET COURSE OF ACTION AS OUTLINED IN THE CONFLICT OF INTEREST POLICY SHOULD ANY CONFLICT MATTERS ARISE.
FORM 990, PART VI, SECTION B, LINE 15ALL STAFF SALARIES HAVE BEEN SET BY THE BOARD OF DIRECTORS. THE SALARIES HAVE BEEN BELOW MARKET RATE BECAUSE OF THE LIMITED FUNDS OF THE KINDEZI SCHOOL.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST TO THE PRINCIPAL, DR. KELLY GUNN, ANY PERSON MAY READILY OBTAIN A HARD COPY OF THE 1023 OR 990 OF THE ENTITY.
FORM 990 PART XII LINE 1ALL OF THE SCHOOL'S ACTIVITIES ARE REPORTED IN GOVERNMENTAL FUNDS, WHICH FOCUS ON HOW MONEY FLOWS INTO AND OUT OF THE GENERAL FUND AND THE BALANCES LEFT AT YEAR-END AVAILABLE FOR SPENDING IN FUTURE PERIODS. THE GENERAL FUND IS REPORTED USING AN ACCOUNTING METHOD CALLED MODIFIED ACCRUAL ACCOUNTING, WHICH MEASURES CASH AND ALL OTHER FINANCIAL ASSETS THAT CAN READILY BE CONVERTED TO CASH. THE GOVERNMENTAL FUND STATEMENTS PROVIDE A DETAILED SHORT-TERM VIEW OF THE SCHOOL'S GENERAL GOVERNMENT OPERATIONS AND THE BASIC SERVICES IT PROVIDES. GOVERNMENTAL FUND INFORMATION HELPS YOU DETERMINE WHETHER THERE ARE MORE OR FEWER FINANCIAL RESOURCES THAT CAN BE SPENT IN THE NEAR FUTURE TO FINANCE EDUCATIONAL PROGRAMS. THE RELATIONSHIP (OR DIFFERENCES) BETWEEN GOVERNMENTAL ACTIVITIES (REPORTED IN THE STATEMENT OF NET ASSETS AND THE STATEMENT OF ACTIVITIES) AND GOVERNMENTAL FUNDS IS RECONCILED IN THE FINANCIAL STATEMENTS.
FORM 990. PART XII, LINE 2C.THERE HAVE BEEN NO CHANGES TO THE ACCOUNTANT SELECTION PROCESS NOR THE FINANCIAL STATEMENT REVIEW.
FORM 990 PART III LINE 13THE KINDEZI SCHOOL, INC QUALIFIES FOR PUBLIC CHARITY STATUS UNDER SECTION 170(B)(1)(A)(II). IT IS A PUBLIC SCHOOL WHOSE PRIMARY FUNCTION IS THE PRESENTATION OF FORMAL INSTRUCTION AND IT MAINTAINS A REGULAR FACULTY AND CURRICULUM AND HAS A REGULARLY ENROLLED BODY OF PUPILS OR STUDENTS IN ATTENDANCE AT THE PLACE WHERE ITS EDUCATIONAL ACTIVITIES ARE REGULARLY CARRIED ON. HOWEVER THE ORGANIZATION, AS A PUBLIC SCHOOL IS NOT REQUIRED TO COMPLETE SCH E. SCH E IS PREPARED FOR PRIVATE SCHOOLS.

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