KAIROSPDX: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- KAIROSPDX (EIN 46-0987167)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201941359349309279
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T14:36:23-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930900579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL ST STE 500 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460987167 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAIROSPDX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KAIR | BusinessNameControlTxt |
| Phone | 5035679820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12190 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARSHA WILLIAMS | PersonNm |
| Person Title | CHAIR OF BOARD | PersonTitleTxt |
| Phone | 5035679820 | PhoneNum |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANG AHN | PreparerPersonNm |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.204.228.78 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 12:12:32 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 74491F6242E16BD51F1AF62EF83EA0F361E95DED | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARSHA WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12190 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,219,058 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KAIROSPDX.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF KAIROSPDX IS TO ELIMINATE THE PROLIFIC RACIAL ACHIEVEMENT AND OPPORTUNITY GAPS BY CULTIVATING CONFIDENT, CREATIVE, COMPASSIONATE LEADERS WHO EXCEED EXPECTATIONS AT EACH DEVELOPMENTAL MILESTONE 0-10. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,434,551 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,936,970 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,274 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,644 | CYProgramServiceRevenueAmt |
| PY Investment Income | $169 | PYInvestmentIncomeAmt |
| CY Investment Income | $288 | CYInvestmentIncomeAmt |
| PY Other Revenue | $74,998 | PYOtherRevenueAmt |
| CY Other Revenue | $174,895 | CYOtherRevenueAmt |
| PY Total Revenue | $1,514,992 | PYTotalRevenueAmt |
| CY Total Revenue | $2,138,797 | 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 | $862,496 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,423,855 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,564 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $472,422 | PYOtherExpensesAmt |
| CY Other Expenses | $607,298 | CYOtherExpensesAmt |
| PY Total Expenses | $1,334,918 | PYTotalExpensesAmt |
| CY Total Expenses | $2,031,153 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $180,074 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $107,644 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,073,679 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,676,914 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $193,548 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $689,139 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $880,131 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $987,775 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | KAIROSPDX'S SINGULARLY FOCUSED MISSION IS TO CLOSE THE RACIAL ACHIEVEMENT AND OPPORTUNITY GAPS BY CULTIVATING CONFIDENT, CREATIVE, COMPASSIONATE LEADERS EXCEEDING ACADEMIC STANDARDS AT EACH DEVELOPMENTAL MILESTONE FROM AGES 0-10. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,599,800 | ExpenseAmt |
| Revenue | $26,644 | RevenueAmt |
| Desc | 'LEARNING ACADEMY:KAIROSPDX IS A NON-PROFIT EDUCATION ORGANIZATION SUPPORTING FAMILY ENGAGEMENT, EARLY LEARNING, ADVOCACY AND A PUBLIC SCHOOL CHARTERED BY PORTLAND PUBLIC SCHOOLS. THE CHARTER SCHOOL, KAIROS LEARNING ACADEMY, IS OUR LARGEST PROGRAM TO DATE. THE LEARNING ACADEMY OPENED DOORS IN AUGUST 2014 WITH 43 STUDENTS AND BEGAN OUR 5TH SCHOOL YEAR IN AUGUST 2017 WITH 121 KINDERGARTEN THROUGH 4TH GRADE STUDENTS. OUR STUDENTS REPRESENT BOTH RACIAL AND SOCIOECONOMIC DIVERSITY. IN THE 2017-18 SCHOOL YEAR, 74% OF OUR STUDENTS WERE CHILDREN OF COLOR, 13% WERE STUDENTS WITH SPECIAL NEEDS AND AND 54.5% QUALIFIED FOR FREE OR REDUCED LUNCH. (CONTINUED ON SCHEDULE O)THE MISSION OF KAIROSPDX IS TO ELIMINATE PROLIFIC RACIAL ACHIEVEMENT AND OPPORTUNITY GAPS BY CULTIVATING CONFIDENT, CREATIVE, COMPASSIONATE LEADERS. KAIROS IS GREEK FOR "THE SUPREME MOMENT, A MOMENT WHEN SOMETHING SPECIAL HAPPENS." KAIROS LEARNING ACADEMY IS SEIZING THIS SPECIAL MOMENT WITH A CHILD-CENTERED, INQUIRY-BASED, MULTICULTURAL CURRICULUM. WE ARE COLLABORATIVE, CREATIVE AND PASSIONATE ABOUT BEING VOICES FOR CHANGE IN OUR CITY, BELIEVING THAT ATTACKING SYSTEMIC RACISM IS FOUNDATIONAL TO OUR WORK AND THAT CONSIDERING OUR OWN IDENTITY, BIASES AND EXPERIENCES IS A NECESSARY STEP TOWARD IGNITING CHANGE. WE OFFER A YEAR ROUND PROGRAM TO WORK TO ELIMINATE SUMMER LEARNING LOSS AND ATTEND TO STUDENTS ACADEMICALLY, SOCIALLY, EMOTIONALLY AND CULTURALLY. WE ARE INTENTIONAL ABOUT FAMILY PROGRAMING BELIEVING THAT FAMILIES ARE THEIR CHILDREN'S FIRST AND MOST INFLUENTIAL TEACHERS.OVER THE COURSE OF OUR WORK, WE HAVE BECOME EVER MORE CONVINCED OF THE REVOLUTIONARY POWER OF LOVE TO TRANSFORM EDUCATION. WE HAVE SHARPENED OUR TRAUMA INFORMED LENS AND DEVELOPED OUR OWN SPECIFIC SCHOOL CULTURE KNOWN AS KAIROS LOVE. WE VERY SPECIFICALLY DEFINE KAIROS LOVE AS CARE (I CARE ABOUT YOU IN THIS MOMENT) + COMMITMENT (I AM COMMITTED TO YOUR LONG-TERM SUCCESS). WE HAVE DEVELOPED A BEHAVIOR APPROACH ANCHORED IN MINDFUL PRACTICE, EMPATHETIC RESPONSE AND POSITIVE IDENTITY DEVELOPMENT THAT HAS LED TO NEW PRACTICES IN OUR BUILDING AND OPPORTUNITIES TO PROVIDE PROFESSIONAL DEVELOPMENT THEREBY IMPACTING THE SYSTEM AT LARGE.NATIONAL DATA KAIROSPDX 2017-18 SCHOOL YEARNWEA MAP ASSESSMENT IS A NATIONALLY NORMED TEST WHICH GIVES US INDIVIDUAL GROWTH INFORMATION IN REAL TIME AND GIVES US A NATIONAL COMPARISON POINT TO HOLD OURSELVES ACCOUNTABLE. MEETING EXPECTED GROWTH FROM THE NWEA PERSPECTIVE IS 50% OF STUDENTS MEETING EXPECTED GROWTH. IF THAT HAPPENS, A SCHOOL REACHES 100% OF EXPECTED GROWTH. OUR DATA IS AS FOLLOWS: WHOLE SCHOOL MATH GROWTH: 66% OF STUDENTS MET GROWTH GOALS WHICH MEANT WE EXCEEDED EXPECTATIONS AT 120% OF EXPECTED GROWTH WHOLE SCHOOL READING GROWTH: 55% OF STUDENTS MET GROWTH GOALS WHICH MEANT WE EXCEEDED EXPECTATION AT 105% OF EXPECTED GROWTH BECAUSE OUR GOAL IS TO ENSURE THAT OUR STUDENTS ARE CLOSING THE GAP BY GROWING AT A FASTER RATE THAN THEIR PEERS, NWEA ALSO ALLOWS US TO GAGE GROWTH BY LOOKING AT PERCENTAGE/RANK. WE WANT OUR STUDENTS IMPROVING THEIR PERCENTILE POSITION UNTIL THEY MEET OR EXCEED THE 75% WHICH IS (FOR US) ON TRACK FOR COLLEGE. 61% OF ALL STUDENTS IMPROVED THEIR PERCENTILE POSITION (GREW FASTER THAN NATIONALLY NORMED PEERS); OR HELD ONTO A POSITION AS READY FOR COLLEGE (75%+) IN READING OVER THE FULL YEAR. 73% OF ALL STUDENTS IMPROVED THEIR PERCENTILE POSITION (GREW FASTER THAN THEIR NATIONALLY NORMED PEERS); OR HELD ONTO A POSITION AS READY FOR COLLEGE (75%+) IN MATH OVER THE FULL YEAR. NOTABLY 86% OF FIRST GRADERS IMPROVED THEIR PERCENTILE POSITION (GREW FASTER THAN PEERS); OR HELD ONTO A POSITION AS READY FOR COLLEGE (75%+). THIS IS IMPORTANT BECAUSE THIS IS THE FIRST CLASS TO RECEIVE THE BENEFIT OF THE STABILITY, AND CULTURAL GROUNDING OF THE HUMBOLDT SPACE FOR THE ENTIRETY OF THEIR TIME AT KAIROS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $48,225 | ExpenseAmt |
| Desc | KAIROSPDX FAMILY ENGAGEMENT PROGRAM (10% OF PROGRAM REVENUE & EXPENSE)THE MISSION OF KAIROSPDX IS TO ELIMINATE PROLIFIC RACIAL ACHIEVEMENT AND OPPORTUNITY GAPS BY CULTIVATING CONFIDENT, CREATIVE, COMPASSIONATE LEADERS. KAIROS IS GREEK FOR "THE SUPREME MOMENT, A MOMENT WHEN SOMETHING SPECIAL HAPPENS. WE ARE COLLABORATIVE, CREATIVE AND PASSIONATE ABOUT BEING VOICES FOR CHANGE IN OUR CITY, BELIEVING THAT ATTACKING SYSTEMIC RACISM IS FOUNDATIONAL TO OUR WORK AND THAT CONSIDERING OUR OWN IDENTITY, BIASES AND EXPERIENCES IS A NECESSARY STEP TOWARD IGNITING CHANGE. WE OFFER A YEAR ROUND PROGRAM TO WORK TO ELIMINATE SUMMER LEARNING LOSS AND ATTEND TO STUDENTS ACADEMICALLY, SOCIALLY, EMOTIONALLY AND CULTURALLY. (CONTINUED ON SCHEDULE O)THE FAMILY ENGAGEMENT PROGRAMMING RECOGNIZES THAT SUCCESS BEGINS AT HOME AND THAT FAMILIES ARE THE FIRST AND MOST INFLUENTIAL TEACHERS. OUR FAMILY ENGAGEMENT PROGRAM SERVICES INCLUDE THE EARLY LEARNING NETWORK, FAMILY CONNECTIONS EVENTS AND FAMILY GATHERINGS.FAMILY CONNECTIONS EVENTS INVOLVES PARTNERING WITH OUTSIDE AGENCIES TO PROVIDE OPPORTUNITIES FOR CHILDREN AND FAMILIES TO LEARN TOGETHER. THIS INCLUDES PARTNERSHIPS WITH ORGANIZATIONS LIKE THE CHILDREN'S MUSEUM AND OMSI TO BRING QUALITY ACTIVITIES TO UNDERSERVED COMMUNITIES (CHILDREN AGES 0-8). OUR FAMILY GATHERINGS BRING TOGETHER OUR LEARNING ACADEMY FAMILIES TO DIVE DEEPER INTO CONVERSATIONS STARTED IN THE CLASSROOM, WITH TOPICS INCLUDING RACE TEMPERAMENT, BLACK CULTURE AND BUILDING STRONG BRAINS. WE TAKE WHAT WE DO IN THE CLASSROOM AND SUPPORT FAMILIES TO EFFECTIVELY BRING THAT INTO THE HOME ENVIRONMENT. IN 2017-2018 WE HOSTED 4 FAMILY CONNECTIONS EVENTS AND 8 FAMILY GATHERINGS. UP TO 50 FAMILIES ATTEND THE EVENTS.OUR EARLY CHILDHOOD GOALS ARE SEEKING TO HELP REDUCE THE RACIAL EDUCATIONAL ACHIEVEMENT AND OPPORTUNITY GAP BY PROVIDING PROGRAMMING AND A CONNECTION TO RESOURCES THAT IMPROVES FAMILIES' ABILITY TO SUPPORT THE GROWTH AND DEVELOPMENT OF THEIR YOUNG CHILDREN (0-5). CREATE MORE OPPORTUNITIES FOR FAMILIES OF COLOR TO ACCESS CULTURALLY SPECIFIC PROGRAMING: THROUGH KAIROS PROGRAMING THROUGH REFERRALS TO OTHER ORGANIZATIONS THROUGH ADVOCACY- TO CREATE MORE FUNDING OPPORTUNITIES FOR CULTURALLY SPECIFIC ORGANIZATIONS TO EXIST AND SERVE MORE FAMILIES.THE EARLY LEARNING NETWORK (ELN) IS DESIGNED FOR AFRICAN-AMERICAN CAREGIVERS OF CHILDREN 0-5 THAT FALL MOSTLY INTO THE "FAMILY FRIENDS AND NEIGHBOR" CATEGORIZATION OF CAREGIVING. THESE ARE PROVIDERS WHO ARE LARGELY DISCONNECTED FROM THE LARGER POLICY DIALOGUE AND YET SERVE THE MAJORITY OF OUR TARGET DEMOGRAPHIC OF CHILDREN. THE ELN EXISTS BECAUSE WE BELIEVE THAT CREATING A NETWORK FOR IN-HOME PROVIDERS AND FRIENDS/FAMILY/NEIGHBOR CAREGIVERS WILL GREATLY BENEFIT THE SYSTEM OF EARLY CHILDHOOD, BOTH ENHANCING THE QUALITY OF EARLY CHILDHOOD BUT ALSO EXPANDING THE POLICY AND PRACTICE DIALOGUE. BY STRENGTHENING THE SERVICE DELIVERY WITHIN THE NETWORK, WE WILL STRENGTHEN THE SYSTEM ITSELF ENSURING MORE OF OUR KIDS ARE IN FACT READY FOR KINDERGARTEN AND LIFE BEYOND.OUR EARLY LEARNING NETWORK (ELN) MEETINGS RANGE IN SIZE FROM FIVE TO 15 PARTICIPANTS FOR EACH MEETING, INCLUDING FAMILY, FRIENDS AND NEIGHBOR CAREGIVERS. THIS YEAR OUR NETWORK IS FOCUSED ON ADVOCATING FOR CHILDREN OF COLOR AND ENSURING THAT OUR COMMUNITY RECEIVED THE RESOURCES WE NEED IN A DIFFICULT POLITICAL CLIMATE. WE GIVE FAMILIES THE TOOLS TO MAKE THEIR VOICES HEARD AND INFORM THEM ABOUT IMPORTANT POLITICAL GOINGS-ON. WE ARE HOSTING 4 EARLY LEARNING NETWORK MEETINGS THIS YEAR AND UNLIKE PRIOR YEARS FOCUSED MORE ON FAMILIES OF CHILDREN 0-5 WHO HAVE OLDER SIBLINGS. TO ASSESS OUR IMPACT, WE COMPLETED FAMILY INTERVIEWS WITH 25% OF OUR FAMILIES TO GET DATA ON HOW KAIROS IS DOING ON OUR THREE KEY COMPONENTS OF FAMILY ENGAGEMENT; EDUCATIONAL EXPECTATIONS, CULTURAL ASSETS AND ADVOCACY. THIS IS A CONTINUATION OF OUR IMPACT ASSESSMENT THAT KAIROS BEGAN IN 2015, WHERE WE ASKED SIMILAR QUESTIONS OF OUR FAMILIES TO GET AN IDEA OF HOW KAIROS WAS IMPACTING PEOPLE. FOR THIS ROUND OF INTERVIEWS COMPLETED IN 2017, THE SAMPLE WAS REPRESENTATIVE OF OUR WHOLE STUDENT BODY IN THAT MORE THAN HALF (66%) OF THE INTERVIEWEES WERE FAMILIES WITH BLACK OR MIXED-RACE CHILDREN. ONE OF THE MAJOR TRENDS THAT WAS IDENTIFIED THROUGH THE INTERVIEWS WAS THAT FAMILIES PLACE A LOT OF VALUE IN THE CULTURALLY SPECIFIC PROGRAMING AND DIVERSITY AT KAIROS. FOR MANY FAMILIES THE FOCUS ON RACE AND SUPPORTING CULTURAL IDENTITY BUILDING IN KIDS IS THE MAIN REASON THEY CHOSE KAIROS FOR THEIR CHILDREN. IN ADDITION TO THIS, FAMILIES APPRECIATE THE STRONG FEELING OF COMMUNITY AT KAIROS. FAMILY ENGAGEMENT PROGRAM GOALS:1. TO INCREASE ACCESS TO CULTURALLY-RICH HIGH-QUALITY LEARNING EXPERIENCES FOR FAMILIES OF HISTORICALLY UNDERSERVED CHILDREN IN N/NE PORTLAND2. TO CREATE A NEW NARRATIVE FOR FAMILIES ABOUT WHAT LEARNING LOOKS LIKE3. TO CREATE A NEW NARRATIVE FOR FAMILIES ABOUT WHAT SCHOOL FEELS LIKE4. TO INCREASE AWARENESS OF KEY POLICY ISSUES THAT IMPACT CHILDREN OF COLOR5. BUILD MEANINGFUL RELATIONSHIPS WITH FAMILIES TRENDS: 93% OF FAMILIES FEEL LIKE THEY BELONG IN THE KAIROS COMMUNITY 65% OF FAMILIES FEEL THAT RELATIONSHIPS BETWEEN OTHER FAMILIES AND STAFF ARE STRONG. 97% OF FAMILIES SPEAK HIGHLY OF TEACHERS AND STAFF 86% OF FAMILIES IDENTIFY THE IMPORTANCE OF SOCIAL, EMOTIONAL, AND CULTURAL LEARNING POLICY IMPACTS: KAIROS HAS ALSO HAD NOTABLE IMPACT ON POLICY IN THE STATE OF OREGON. THIS INCLUDES SITTING ON THE FOLLOWING STATE-WIDE GOVERNOR APPOINTED COMMITTEES: EARLY LEARNING COUNCIL OF OREGON BLACK STUDENT SUCCESS COMMITTEE. KAIROS HAS ALSO IMPACTED LOCAL POLICY SOLUTIONS THROUGH: EARLY LEARNING MULTNOMAH STEERING COMMITTEE ALL HANDS RAISED DISPROPORTIONATE DISCIPLINE COMMITTEE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,648,025 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 53 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | OR | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARSHA WILLIAMS | PersonNm |
| Phone | 5035679820 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4915 N GANTENBEIN AVE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97217 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARSHA WILLIAMS | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $52,520 | $0 | $7,046 |
| TIFFANI PENSON | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVE ANDERSON | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN ROGERS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAAREN HEIKES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STUART ELLIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $49,865 | $0 | $12,791 | |
| ZALIKA GARDNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $51,920 | $0 | $5,167 | |
| KALI THORNE LADD | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS NELSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIRA CADOR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS GUINN III | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACI ROSSI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $154,305 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,004 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Fundraising | $124,984 | FundraisingAmt |
| Government Grants | $1,252,406 | GovernmentGrantsAmt |
| All Other Contributions | $559,580 | AllOtherContributionsAmt |
| Noncash Contributions | $43,154 | NoncashContributionsAmt |
| Total Contributions | $1,936,970 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEARNING ACADEMY | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $26,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,644 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,644 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $288 | TotalRevenueColumnAmt |
| Exclusion | $288 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $255,156 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $124,984 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $80,261 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $174,895 | TotalRevenueColumnAmt |
| Exclusion | $174,895 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,138,797 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,644 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $175,183 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,898 | TotalAmt |
| Program Services | $149,229 | ProgramServicesAmt |
| Management And General | $39,669 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879,267 | TotalAmt |
| Program Services | $731,203 | ProgramServicesAmt |
| Management And General | $148,064 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,906 | TotalAmt |
| Program Services | $129,075 | ProgramServicesAmt |
| Management And General | $54,831 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,553 | TotalAmt |
| Program Services | $51,353 | ProgramServicesAmt |
| Management And General | $21,200 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,231 | TotalAmt |
| Program Services | $68,493 | ProgramServicesAmt |
| Management And General | $30,738 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,467 | TotalAmt |
| Program Services | $5,121 | ProgramServicesAmt |
| Management And General | $12,346 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,678 | TotalAmt |
| Program Services | $22,545 | ProgramServicesAmt |
| Management And General | $32,133 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,272 | TotalAmt |
| Program Services | $1,872 | ProgramServicesAmt |
| Management And General | $2,750 | ManagementAndGeneralAmt |
| Fundraising | $650 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,174 | TotalAmt |
| Program Services | $35,542 | ProgramServicesAmt |
| Management And General | $907 | ManagementAndGeneralAmt |
| Fundraising | $6,725 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,538 | TotalAmt |
| Program Services | $23,538 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,259 | TotalAmt |
| Program Services | $170,179 | ProgramServicesAmt |
| Management And General | $15,080 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,351 | TotalAmt |
| Program Services | $7,049 | ProgramServicesAmt |
| Management And General | $1,297 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,835 | TotalAmt |
| Program Services | $5,381 | ProgramServicesAmt |
| Management And General | $380 | ManagementAndGeneralAmt |
| Fundraising | $74 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,307 | TotalAmt |
| Program Services | $6,307 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,513 | TotalAmt |
| Program Services | $6,777 | ProgramServicesAmt |
| Management And General | $2,736 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SCHOOL SUPPLIES | $161,466 | $161,466 | ||
| PURCHASED SERVICES | $71,070 | $59,412 | $11,548 | $110 |
| MISCELLANEOUS | $15,368 | $13,483 | $1,885 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,031,153 | TotalAmt |
| Program Services | $1,648,025 | ProgramServicesAmt |
| Management And General | $375,564 | ManagementAndGeneralAmt |
| Fundraising | $7,564 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,125 | BOYAmt |
| EOY | $283,247 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,159 | BOYAmt |
| EOY | $493,983 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,524 | BOYAmt |
| EOY | $249,953 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,132 | BOYAmt |
| EOY | $15,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,260 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,583 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,142 | BOYAmt |
| EOY | $27,677 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,597 | BOYAmt |
| EOY | $606,389 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,073,679 | BOYAmt |
| EOY | $1,676,914 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,544 | BOYAmt |
| EOY | $165,756 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,004 | BOYAmt |
| EOY | $523,383 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,548 | BOYAmt |
| EOY | $689,139 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,126 | BOYAmt |
| EOY | $687,533 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $773,005 | BOYAmt |
| EOY | $300,242 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $880,131 | BOYAmt |
| EOY | $987,775 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,073,679 | BOYAmt |
| EOY | $1,676,914 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $107,644 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,260 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,583 | DepreciationAmt |
| Book Value | $27,677 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,677 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PENSION RELATED DEFERRAL | Desc |
| Book Value | $606,389 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $606,389 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET PENSION LIABILITY | Desc |
| Amt | $523,383 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $523,383 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,222,683 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $3,625 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,625 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,219,058 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$80,261 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$80,261 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,138,797 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,115,039 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,625 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $80,261 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $83,886 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,031,153 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,031,153 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES NET WITH REVENUE -80,261. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES NET WITH REVENUE 80,261. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | 0 | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | INCLUDED IN APPLICATION AND ENROLLMENT MATERIALS, AND FAMILY HANDBOOK. |
| SCHEDULE E, PART I, LINE 4 | WE ARE A PUBLIC CHARTER SCHOOL WE DO NOT CHARGE TUITION AND WE DO NOT OFFER SCHOLARSHIPS |
| SCHEDULE E, PART I, LINE 6 | GOVERNMENT GRANTS FROM STATE SCHOOL FUND |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPREAD THE LOVE 3 | Event1Nm |
| Gross Receipts Event1 | $338,250 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $113,094 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $225,156 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,200 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $36,091 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $475 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $38,845 | OtherDirectExpensesEvent1Amt |
| Event2 | GIVE GUIDE | Event2Nm |
| Gross Receipts Event2 | $11,890 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $11,890 | CharitableContriEvent2Amt |
| Gross Receipts Total | $350,140 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $124,984 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $225,156 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,200 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $36,091 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $475 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,845 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $79,611 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $145,545 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SCHOOL SUPPLIES | 44 | $24,649 | FMV |
| Yes (X) | AUCTION ITEMS | 9 | $18,505 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE SENT TO EACH BOARD MEMBER PRIOR TO FILING AND QUESTIONS, COMMENTS OR ANY CONCERNS CAN BE ADDRESSED PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | UNDER THE POLICY ALL BOARD MEMBERS AND EMPLOYEES ARE COVERED. WE REVIEW TO DETERMINE AND ADDRESS ANY CONFLICT THAT EXIST ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS INVOLVED INDEPENDENT PERSONS, REVIEWING COMPARABLE DATA TO DETERMINE COMPENSATION WHICH WAS PRESENTED TO THE BOARD FOR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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