PARTNERSHIP FOR REGIONALEDUCATIONAL PREPARATION-KANSAS CITY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERSHIP FOR REGIONALEDUCATIONAL PREPARATION-KANSAS CITY (EIN 26-0524230)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-09
- IRS object ID
- 201831299349300828
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-09T14:02:21-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260524230 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Partnership for Regional Educational | BusinessNameLine1Txt |
| Business Name Line2 | Preparation - Kansas City INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PART | BusinessNameControlTxt |
| Phone | 8167531000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W 47TH No 525 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan Wally | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8167531000 | PhoneNum |
| Signature | 2018-05-08 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Susan Wally | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W 47TH No 525 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,063,329 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PREPKC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | PREP-KC 's mission focuses on preparing the bi-state Kansas City region's urban students for college and career success. PREP-KC works with six urban school districts and three charter organizations that collectively serve over 64,000 students on both sides of the Missouri-Kansas state line. PREP-KC's strategy provides every student with a solid academic foundation in math and literacy, assist students in exploring a range of postsecondary opportunities and provide students with opportunities to earn college credit and industry certifications while still in high school. PREP-KC offers investors the chance to focus resources on improving public education by supporting these proven strategies. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 880 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,128,299 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,487,297 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $339,277 | CYProgramServiceRevenueAmt |
| PY Investment Income | $59,631 | PYInvestmentIncomeAmt |
| CY Investment Income | $78,745 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $3,365 | CYOtherRevenueAmt |
| PY Total Revenue | $1,187,930 | PYTotalRevenueAmt |
| CY Total Revenue | $1,908,684 | 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 | $714,971 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $839,099 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $146,351 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $618,898 | PYOtherExpensesAmt |
| CY Other Expenses | $651,846 | CYOtherExpensesAmt |
| PY Total Expenses | $1,333,869 | PYTotalExpensesAmt |
| CY Total Expenses | $1,490,945 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$145,939 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $417,739 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,302,971 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,803,625 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $99,613 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $77,185 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,203,358 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,726,440 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PREP-KC 's mission focuses on preparing the bi-state Kansas City region's urban students for college and career success. PREP-KC works with six urban school districts and three charter organizations that collectively serve over 64,000 students on both sides of the Missouri-Kansas state line. PREP-KC's strategy provides every student with a solid academic foundation in math and literacy, assist students in exploring a range of postsecondary opportunities and provide students with opportunities to earn college credit and industry certifications while still in high school. PREP-KC offers investors the chance to focus resources on improving public education by supporting these proven strategies. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,141,323 | ExpenseAmt |
| Revenue | $342,642 | RevenueAmt |
| Desc | SEE SCHEDULE OSINCE 2005, PREP-KC HAS DEVELOPED THE RELATIONSHIPS, EXPERTISE, AND TOOLS NEEDED TO PURSUE OUR MISSION OF ENSURING THAT ALL OF KANSAS CITY'S URBAN STUDENTS ARE PREPARED FOR COLLEGE AND CAREER SUCCESS. PREPKC'S NETWORK HAS GROWN FROM TWO SCHOOL DISTRICTS IN 2005 TO SIX URBAN DISTRICTS AND THREE CHARTER ORGANIZATIONS THAT COLLECTIVELY SERVE 65,041 STUDENTS. 68 PERCENT OF THESE STUDENTS ARE BLACK OR LATINO, AND 82 PERCENT QUALIFY FOR FREE OR REDUCED LUNCH.PREP-KC ORGANIZES ITS WORK AROUND THREE STRATEGIES THAT CREATE A K-12 CONTINUUM OF SUPPORT FOCUSED ON STUDENTS' POSTSECONDARY SUCCESS. FIRST, PREP-KC PROVIDES K-12 MATHEMATICS TEACHERS AND K-3 LITERACY TEACHERS WITH THE TRAINING AND RESOURCES NEEDED TO ENSURE EVERY STUDENT BECOMES A SUCCESSFUL MATH STUDENT AND A PROFICIENT READER. SECOND, PREP-KC BELIEVES THAT "YOU CAN'T BE IT IF YOU CAN'T SEE IT." THIS MANTRA GUIDES OUR COLLEGE AND CAREER EXPERIENCES, WHICH PROVIDE STUDENTS WITH OPPORTUNITIES TO EXPLORE THE REGION'S HIGH-DEMAND CAREERS AND THE POSTSECONDARY DEGREES NEEDED TO COMPETE FOR THESE JOBS. FINALLY, PREP-KC'S CAREER ACADEMIES PREPARE HIGH SCHOOL STUDENTS FOR COLLEGE AND THE WORKFORCE. STUDENTS WORK ON "REAL WORLD" PROJECTS, INTERACT WITH INDUSTRY PROFESSIONALS, AND EARN COLLEGE CREDIT AND INDUSTRY-RECOGNIZED CERTIFICATIONS AS PART OF THEIR HIGH SCHOOL EXPERIENCE. PREP-KC'S THEORY OF ACTION FOCUSES ON CREATING A MULTI-SECTOR SYSTEM OF SUPPORT FOR STUDENTS THROUGHOUT THE K-16 EDUCATION SYSTEM AND INTO THE WORKFORCE. PREP-KC BELIEVES THAT BY COMBINING EDUCATION, INDUSTRY, AND COMMUNITY SUPPORTS THROUGHOUT THE SCHOOL-TO-CAREER PIPELINE, AND BY CONCENTRATING THESE SUPPORTS IN DISTRICTS THAT SERVE PREDOMINATELY STUDENTS OF COLOR AND LOW-INCOME STUDENTS, WE CAN SIGNIFICANTLY IMPROVE THE EDUCATIONAL AND ECONOMIC OUTCOMES FOR THESE STUDENTS WHILE ALSO CREATING A DIVERSE, WELL-PREPARED REGIONAL WORKFORCE.PREP-KC IS UNIQUELY POSITIONED TO TAKE ON THIS WORK SUCCESSFULLY FOR SEVERAL REASONS. FIRST, WE HAVE LONGTERM, HIGH-TRUST RELATIONSHIPS WITH THE DISTRICT, BUILDING, AND TEACHER LEADERS IN THE SCHOOL DISTRICTS WHERE WE SERVE. SECOND, WE HAVE A PROVEN SET OF STRATEGIES THAT ARE IMPROVING ACADEMIC OUTCOMES FOR STUDENTS AND 3) WE HAVE A ROBUST DATA COLLECTION AND ANALYSIS SYSTEM INCLUDING A DATA DASHBOARD THAT MEASURES PROGRESS AND GUIDES IMPLEMENTATION OF OUR WORK.OVER THE PAST SEVERAL YEARS, EACH OF OUR KEY PROGRAMMING AREAS HAS DEMONSTRATED CONCRETE EVIDENCE OF IMPROVING ACADEMIC OUTCOMES FOR THE STUDENTS WE SERVE. FIRST, PREP-KC HAS HELPED OUR PARTNER SCHOOL DISTRICTS INCREASE THE NUMBER OF K-3 STUDENTS READING PROFICIENTLY. SINCE 2015, THE PERCENTAGE OF 3RD GRADERS DEMONSTRATING READING PROFICIENCY ON THE MISSOURI STATE ASSESSMENT ACROSS THE FIRST COHORT OF DISTRICTS PARTICIPATING IN LITERACY BENCHMARKING (CENTER, GRANDVIEW, AND ALLEN VILLAGE CHARTER SCHOOL) IMPROVED BY 6 POINTS (49.6 PERCENT TO 56.3 PERCENT). ADDITIONAL EXAMPLES OF THESE GAINS INCLUDE A 19-POINT INCREASE IN THE PERCENTAGE OF STUDENTS DEMONSTRATING GRADE-LEVEL READING PROFICIENCY ON THE STAR ASSESSMENT BETWEEN KINDERGARTEN AND 1ST GRADE FROM WINTER 2016 TO WINTER 2017 (58% TO 77%) IN THE CENTER SCHOOL DISTRICT, AND AN 11-POINT INCREASE IN THE PERCENTAGE OF STUDENTS DEMONSTRATING GRADE-LEVEL READING PROFICIENCY ON THE SRI ASSESSMENT BETWEEN WINTER 2016 AND WINTER 2017 (40% TO 51%) IN THE GRANDVIEW SCHOOL DISTRICT.SECOND, PREP-KC BELIEVES THAT "IF YOU CAN'T SEE IT, YOU CAN'T BE IT, AND CONTINUES TO FOCUS ON PROVIDING URBAN STUDENTS WITH OPPORTUNITIES TO DISCOVER COLLEGE AND CAREER OPTIONS AND SUPPORT STUDENTS AS THEY BEGIN TO PLAN FOR THEIR FUTURES. DURING THE 2016-2017 SCHOOL YEAR, PREP-KC PROVIDED 6,274 INDIVIDUAL STUDENTS WITH COLLEGE & CAREER EXPERIENCES DESIGNED TO HELP THEM EXPAND THEIR HORIZONS AND PLAN FOR THEIR FUTURE. TO PROVIDE THESE EXPERIENCES FOR STUDENTS, PREP-KC ENGAGED 880 PROFESSIONALS FROM 178 BUSINESSES AND 28 POSTSECONDARY INSTITUTIONS ACROSS THE KANSAS CITY REGION. PROFESSIONALS INTERACT WITH STUDENTS AND TEACHERS IN A VARIETY OF WAYS, INCLUDING THROUGH OUR NEW INDUSTRY-INFORMED INSTRUCTION.THIRD, PREP-KC ALSO HELPS HIGH SCHOOL STUDENTS PREPARE FOR SPECIFIC INDUSTRIES THROUGH OUR INTENSIVE, MULTI-YEAR CAREER ACADEMIES PROGRAM. LAST YEAR, PREP-KC INCREASED THE NUMBER OF COLLEGE CREDITS EARNED BY CAREER ACADEMY STUDENTS DURING HIGH SCHOOL TO 491 CREDITS COMPARED TO 331 CREDITS THE PREVIOUS YEAR. ADDITIONALLY, PREP-KC CONTINUED TO SEE 100% OF OUR CAREER ACADEMY STUDENTS GRADUATE FROM HIGH SCHOOL IN 2017 AND DOCUMENTED A 77% POSTSECONDARY ENROLLMENT RATE AND AN 80% POSTSECONDARY PERSISTENCE RATE (STUDENT RETURNING FOR THE 2ND YEAR OF POSTSECONDARY EDUCATION) FOR CAREER ACADEMY GRADUATES TO-DATE. | Desc |
| Total Program Service Expenses | $1,141,323 | 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 | 0 | 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 | Yes (1) | 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 | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | e2E LLC Nancy McCullough | PersonNm |
| Phone | 8162894274 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 walnut suite 101 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| chris Gentile | ||||||
| board chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David Warm | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ray Daniels | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ramon Murguia | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Edward F Honesty | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Forrester | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| leo e morton | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Madeline Romious | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Wally | ||||||
| President & CEO | 60.00 | Yes (X) | $162,500 | $0 | $0 | |
| Doug Elmer | ||||||
| Vice President | 60.00 | Yes (X) | $137,025 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $299,525 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | susan engelmann | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 w 99th street | AddressLine1Txt |
| City | overland park | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | benchmarking, charter school expansion, | ServicesDesc |
| Compensation | $102,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $83,827 | FederatedCampaignsAmt |
| All Other Contributions | $1,403,470 | AllOtherContributionsAmt |
| Total Contributions | $1,487,297 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | District Cost Sharing | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $339,277 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $339,277 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $339,277 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,726 | TotalRevenueColumnAmt |
| Exclusion | $57,726 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $175,664 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $154,645 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,019 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,019 | TotalRevenueColumnAmt |
| Exclusion | $21,019 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | miscellaneous income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,365 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,365 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,365 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,908,684 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $342,642 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $78,745 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,508 | TotalAmt |
| Program Services | $175,016 | ProgramServicesAmt |
| Management And General | $49,317 | ManagementAndGeneralAmt |
| Fundraising | $82,175 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,591 | TotalAmt |
| Program Services | $456,035 | ProgramServicesAmt |
| Management And General | $23,605 | ManagementAndGeneralAmt |
| Fundraising | $52,951 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,605 | TotalAmt |
| Management And General | $27,605 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374 | TotalAmt |
| Management And General | $374 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,763 | TotalAmt |
| Program Services | $210,459 | ProgramServicesAmt |
| Management And General | $84,304 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,461 | TotalAmt |
| Program Services | $15,461 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,478 | TotalAmt |
| Program Services | $1,238 | ProgramServicesAmt |
| Management And General | $620 | ManagementAndGeneralAmt |
| Fundraising | $620 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| textbooks, materials, a | $112,918 | $106,077 | $6,841 | |
| tuition, registration, | $86,568 | $86,568 | ||
| stipends | $59,058 | $59,058 | ||
| convening and networkin | $52,621 | $31,411 | $10,605 | $10,605 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,490,945 | TotalAmt |
| Program Services | $1,141,323 | ProgramServicesAmt |
| Management And General | $203,271 | ManagementAndGeneralAmt |
| Fundraising | $146,351 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,477,478 | BOYAmt |
| EOY | $2,516,988 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,107 | BOYAmt |
| EOY | $587,676 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,118 | BOYAmt |
| EOY | $83,268 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,775 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,956 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,297 | BOYAmt |
| EOY | $19,819 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,528,971 | BOYAmt |
| EOY | $2,595,449 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,302,971 | BOYAmt |
| EOY | $5,803,625 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,613 | BOYAmt |
| EOY | $77,185 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,613 | BOYAmt |
| EOY | $77,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,545,439 | BOYAmt |
| EOY | $4,897,370 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,919 | BOYAmt |
| EOY | $829,070 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,203,358 | BOYAmt |
| EOY | $5,726,440 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,302,971 | BOYAmt |
| EOY | $5,803,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $417,739 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $105,342 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,222,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,292,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,131,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,128,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,487,297 | CurrentTaxYearAmt |
| Total | $7,262,372 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,222,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,292,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,131,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,128,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,487,297 | CurrentTaxYearAmt |
| Total | $7,262,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,598,170 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,664,202 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,726 | CurrentTaxYearAmt |
| Total | $252,554 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $3,365 | CurrentTaxYearAmt |
| Total | $3,365 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,518,291 | TotalSupportAmt |
| Public Support CY170 | 0.48740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,956 | DepreciationAmt |
| Book Value | $19,819 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,819 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,013,653 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $105,342 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $105,342 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,908,311 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $374 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $374 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,908,685 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,490,571 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,490,571 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $374 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $374 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,490,945 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | THe organization has been granted exemption from income taxes by the Internal Revenue Service under the provisions of Section 501(c)(3) of the internal revenue code. the organization is not considered to be a private foundation. management has assessed the exposure of the organization to any uncertain tax positions and has concluded that no material uncertain tax positions existed as of June 30, 2017. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan Wally | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $162,500 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $162,500 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The organization's officers will review the Form 990 prior to filing the returns with the IRS. |
| Form 990, Part VI, Section B, line 12c | All board members and directors are required to sign a conflict of interest statement annually. If interests arise during the year they must notify the Corporation's Board of Directors or Executive Committee as soon as such knowledge of any potential conflicts arise. |
| Form 990, Part VI, Section B, line 15a | The compensation of the CEO of the organization was determined and approved by the board. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public for review at their offices from 8 a.m. - 5 p.m., Monday through Friday. |
| Form 990, Part IX, line 11g | contractors: Program service expenses 182,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 182,275. grant management: Program service expenses 0. Management and general expenses 84,304. Fundraising expenses 0. Total expenses 84,304. Other professional fees: Program service expenses 28,184. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,184. |
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