EDUCATOR ACADEMY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: EDUCATOR ACADEMY INC (EIN 47-5135488)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-03-23
IRS object ID: 202020839349300202
Schema version: 2018v3.1
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	2020-03-23T09:38:13-05:00	ReturnTs
Tax Period End	2019-06-30	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	2018-07-01	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	415 DELAWARE NO STE 4E	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64105	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARLES KING	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8162985660	PhoneNum
Signature	2020-03-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LISA BURKE	PreparerPersonNm
PTIN	P00220718	PTIN
Phone	8169455500	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	98.156.79.192	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-03-21	IPDt
IP Tm	13:13:18	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	12AE62DAA2B296FCE165DE983965ED99234C47A3	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-11-19 02:30:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHARLES KING	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	415 DELAWARE NO STE 4E	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64105	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,599,005	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	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	67	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,623,677	PYContributionsGrantsAmt
CY Contributions Grants	$3,127,540	CYContributionsGrantsAmt
PY Program Service Revenue	$304,167	PYProgramServiceRevenueAmt
CY Program Service Revenue	$470,831	CYProgramServiceRevenueAmt
PY Investment Income	$79	PYInvestmentIncomeAmt
CY Investment Income	$50	CYInvestmentIncomeAmt
PY Other Revenue	$279	PYOtherRevenueAmt
CY Other Revenue	$584	CYOtherRevenueAmt
PY Total Revenue	$2,928,202	PYTotalRevenueAmt
CY Total Revenue	$3,599,005	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	$978,494	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,218,665	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$33,311	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,583,719	PYOtherExpensesAmt
CY Other Expenses	$2,268,878	CYOtherExpensesAmt
PY Total Expenses	$2,562,213	PYTotalExpensesAmt
CY Total Expenses	$3,487,543	CYTotalExpensesAmt
PY Revenues Less Expenses	$365,989	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$111,462	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,134,921	TotalAssetsBOYAmt
Total Assets EOY	$1,235,543	TotalAssetsEOYAmt
Total Liabilities BOY	$36,011	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$25,171	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,098,910	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,210,372	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	$3,247,680	ExpenseAmt
Revenue	$471,415	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	$3,247,680	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	140	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	67	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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	415 DELAWARE SUITE 2W	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64105	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CATHERINE BOODY
CHAIRMAN OF THE BOARD	2.00	Yes (X)	$0	$0	$0
DONNA WILSON-PETERS
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
NANCY MCCULLOUGH
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL ROANE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JULIE HOLLAND
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BETH ALLEN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
AWAIS SUFI
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TIMOTHY HOLMAN JR
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CHARLES KING
EXECUTIVE DIRECTOR	50.00		$118,923	$0	$7,837	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$118,923	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,837	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	$3,127,540	AllOtherContributionsAmt
Total Contributions	$3,127,540	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	DISTRICT FEES	Desc
Business	611430	BusinessCd
Total Revenue Column	$470,831	TotalRevenueColumnAmt
Related Or Exempt Func Income	$470,831	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$470,831	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50	TotalRevenueColumnAmt
Exclusion	$50	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$584	TotalRevenueColumnAmt
Related Or Exempt Func Income	$584	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$584	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,599,005	TotalRevenueColumnAmt
Related Or Exempt Func Income	$471,415	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$50	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$127,854	TotalAmt
Program Services	$119,541	ProgramServicesAmt
Management And General	$5,247	ManagementAndGeneralAmt
Fundraising	$3,066	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$929,164	TotalAmt
Program Services	$868,756	ProgramServicesAmt
Management And General	$38,132	ManagementAndGeneralAmt
Fundraising	$22,276	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$80,229	TotalAmt
Program Services	$75,013	ProgramServicesAmt
Management And General	$3,293	ManagementAndGeneralAmt
Fundraising	$1,923	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$81,418	TotalAmt
Program Services	$76,125	ProgramServicesAmt
Management And General	$3,341	ManagementAndGeneralAmt
Fundraising	$1,952	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$13,723	TotalAmt
Management And General	$13,723	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$69,585	TotalAmt
Management And General	$69,585	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,876	TotalAmt
Management And General	$2,876	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,062	TotalAmt
Program Services	$12,062	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$92,938	TotalAmt
Program Services	$75,257	ProgramServicesAmt
Management And General	$17,681	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$28,841	TotalAmt
Program Services	$22,013	ProgramServicesAmt
Management And General	$6,828	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$115,710	TotalAmt
Program Services	$109,924	ProgramServicesAmt
Management And General	$2,893	ManagementAndGeneralAmt
Fundraising	$2,893	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,238	TotalAmt
Program Services	$17,748	ProgramServicesAmt
Management And General	$4,490	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$44,526	TotalAmt
Program Services	$26,080	ProgramServicesAmt
Management And General	$18,248	ManagementAndGeneralAmt
Fundraising	$198	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,570	TotalAmt
Program Services	$10,042	ProgramServicesAmt
Management And General	$264	ManagementAndGeneralAmt
Fundraising	$264	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,562	TotalAmt
Program Services	$28,084	ProgramServicesAmt
Management And General	$739	ManagementAndGeneralAmt
Fundraising	$739	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
RESIDENT SUPPORT	$1,579,816	$1,579,816
FACULTY & CURRICULUM	$204,769	$204,769
TRAINING & DEVELOPMENT	$36,623	$17,411	$19,212
TUITION, REGISTRATION &	$5,039	$5,039

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,487,543	TotalAmt
Program Services	$3,247,680	ProgramServicesAmt
Management And General	$206,552	ManagementAndGeneralAmt
Fundraising	$33,311	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$394,104	BOYAmt
EOY	$808,205	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,000	BOYAmt
EOY	$15,000	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$653,813	BOYAmt
EOY	$332,739	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$17,332	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,600	BOYAmt
EOY	$39,097	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$61,132	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$29,038	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$42,664	BOYAmt
EOY	$32,094	EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,134,921	BOYAmt
EOY	$1,235,543	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$26,008	BOYAmt
EOY	$17,237	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,003	BOYAmt
EOY	$7,934	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,011	BOYAmt
EOY	$25,171	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$224,701	BOYAmt
EOY	$453,370	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$874,209	BOYAmt
EOY	$757,002	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,098,910	BOYAmt
EOY	$1,210,372	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,134,921	BOYAmt
EOY	$1,235,543	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$111,462	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 Minus2 Years	$3,217,459	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,623,677	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,127,540	CurrentTaxYearAmt
Total	$8,968,676	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$3,217,459	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,623,677	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,127,540	CurrentTaxYearAmt
Total	$8,968,676	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,533,343	SubstantialContributorsTotAmt
Public Support Total170	$3,435,333	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$152	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$79	CurrentTaxYearMinus1YearAmt
Current Tax Year	$50	CurrentTaxYearAmt
Total	$281	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$279	CurrentTaxYearMinus1YearAmt
Current Tax Year	$584	CurrentTaxYearAmt
Total	$863	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,969,820	TotalSupportAmt
Gross Receipts Rltd Activities	$1,062,498	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

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	$9,136	OtherCostOrOtherBasisAmt
Depreciation	$4,139	DepreciationAmt
Book Value	$4,997	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,609	OtherCostOrOtherBasisAmt
Depreciation	$16,924	DepreciationAmt
Book Value	$9,685	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,387	OtherCostOrOtherBasisAmt
Depreciation	$7,975	DepreciationAmt
Book Value	$17,412	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$32,094	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$7,934	Amt

Field	Value	IRS element (for citing)
Total Liability	$7,934	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,599,005	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,599,005	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,599,005	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,487,543	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,487,543	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,487,543	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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, 2019.	ExplanationTxt

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 HANDBOOD 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