BETA

KAIROSPDX: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
KAIROSPDX (EIN 46-0987167)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201701359349312165
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-15T16:46:56-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930900579PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCDONALD JACOBS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 SW YAMHILL ST STE 500AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460987167EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KAIROSPDXBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKAIRBusinessNameControlTxt
Phone5035679820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 12190AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARSHA WILLIAMSPersonNm
Person TitleCHAIR OF BOARDPersonTitleTxt
Phone5035679820PhoneNum
Signature2017-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANG AHNPreparerPersonNm
PTINP00540880PTIN
Phone5032270581PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARSHA WILLIAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 12190AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97212ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,299,948GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KAIROSPDX.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTHE 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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers160TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,004,391PYContributionsGrantsAmt
CY Contributions Grants$1,149,208CYContributionsGrantsAmt
PY Program Service Revenue$3,852PYProgramServiceRevenueAmt
CY Program Service Revenue$4,168CYProgramServiceRevenueAmt
PY Investment Income$65PYInvestmentIncomeAmt
CY Investment Income$57CYInvestmentIncomeAmt
PY Other Revenue-$7,125PYOtherRevenueAmt
CY Other Revenue$125,678CYOtherRevenueAmt
PY Total Revenue$1,001,183PYTotalRevenueAmt
CY Total Revenue$1,279,111CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$423,946PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$585,547CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$386,550PYOtherExpensesAmt
CY Other Expenses$382,115CYOtherExpensesAmt
PY Total Expenses$810,496PYTotalExpensesAmt
CY Total Expenses$967,662CYTotalExpensesAmt
PY Revenues Less Expenses$190,687PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$311,449CYRevenuesLessExpensesAmt
Total Assets BOY$452,712TotalAssetsBOYAmt
Total Assets EOY$762,705TotalAssetsEOYAmt
Total Liabilities BOY$88,478TotalLiabilitiesBOYAmt
Total Liabilities EOY$62,648TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$364,234NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$700,057NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionKAIROSPDX'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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$553,812ExpenseAmt
Revenue$4,168RevenueAmt
DescLEARNING ACADEMY: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. TEACHERS AT KAIROS ARE INVESTED IN OUR MISSION AND PARTICIPATE IN CREATING STRUCTURES, DEVELOPING SCHOOL CULTURE AND COMMUNICATING OUR WORK TO FAMILIES AND THE LARGER COMMUNITY. TEACHERS WORK TOGETHER TO SUPPORT THE WHOLE CHILD ACADEMICALLY, SOCIALLY, EMOTIONALLY AND CULTURALLY, USING PUBLISHED CURRICULUM, CURRENT RESEARCH AND CHILDREN'S OWN INTERESTS TO BUILD THEIR LEARNING EXPERIENCE. WE VALUE DATA, REFLECTION, FEEDBACK AND CONTINUOUS IMPROVEMENT AS WE WORK TOGETHER ON BEHALF OF OUR CHILDREN AND FAMILIES.IN AUGUST 2014, KAIROSPDX LEARNING ACADEMY PUBLIC CHARTER SCHOOL, SPONSORED BY PORTLAND PUBLIC SCHOOL DISTRICT OPENED WITH TWO KINDERGARTEN AND ONE FIRST GRADE CLASSROOMS. KAIROSPDX ENDED THE 2014-15 SCHOOL YEAR WITH 41 STUDENTS. WE HAVE ASSESSMENT DATA ON 36 OF THESE STUDENTS, 28 IN KINDERGARTEN AND 8 IN FIRST GRADE. 73% OF OUR STUDENTS IDENTIFIED AS "NON-WHITE" WITH OUR LARGEST GROUP IDENTIFYING AS AFRICAN AMERICAN. 63% OF OUR STUDENTS QUALIFIED FOR FREE/REDUCED LUNCH.IN THE 2015-16 SCHOOL YEAR 81% OF OUR 53 STUDENTS ASSESSED IDENTIFIED AS "NON-WHITE" WITH OUR LARGEST POPULATION, 58%, IDENTIFYING AS AFRICAN AMERICAN. 55% OF OUR POPULATION RECEIVED FREE OR REDUCED LUNCH. IN THIS YEAR WE HAD TWO KINDERGARTENS A 1ST GRADE AND 1ST/2ND GRADE BLEND. WE OFFER A YEAR ROUND SCHOOL CALENDAR FROM AUGUST THROUGH THE END OF JUNE AND EXTENDED DAY CURRICULUM WITH SCHOOL DAYS FROM 8:15AM TO 4PM.FROM THE MOMENT WE OPENED KAIROSPDX LEARNING ACADEMY PUBLIC CHARTER SCHOOL WE MADE AN ACTIVE DECISION TO HOLD OURSELVES ACCOUNTABLE FOR LEARNING AND RESULTS. THIS REQUIRES US TO ASSESS STUDENT GROWTH. WE UNDERSTAND THAT TO TRULY BE "COLLEGE READY" OUR STUDENTS MUST SURPASS WHAT ARE CONSIDERED "ACCEPTABLE SCORES AND EXCEED GRADE LEVEL EXPECTATIONS. WE ALSO UNDERSTAND THAT THIS IS A MARATHON, NOT A SPRINT. EACH YEAR GOALS ARE SET AND SUCCESS IS TRACKED SUCH THAT WE CAN CREATE INTERVENTIONS WHERE NEEDED AND RESPOND TO THE NEEDS OF THE INDIVIDUAL CHILD. WE CHOOSE TO BE "DATA INFORMED" RATHER THAN "DATA DRIVEN" TO REMIND OURSELVES THAT WE ARE STUDENT DRIVEN. THE CHILD AS A WHOLE BEING SOCIAL, EMOTIONAL, PHYSICAL, CULTURAL AND ACADEMIC MUST DRIVE OUR PROGRAM AND INSTRUCTION. OUR WORK IS TO USE DATA IN THE SERVICE OF OUR MISSION RATHER THAN ALLOWING DATA TO BECOME THE MISSION. MEASURES OF ACADEMIC PROGRESS (MAP) FOR PRIMARY GRADES IS A NATIONALLY NORMED ASSESSMENT TOOL PROVIDING REAL-TIME FORMATIVE ASSESSMENT INFORMATION. WE PURPOSELY CHOSE THE MAP ASSESSMENT BECAUSE IT GIVES SPECIFIC INFORMATION ABOUT WHAT CHILDREN ARE READY TO LEARN NEXT. WE GATHER THIS DATA TO TARGET OUR INSTRUCTION KNOWING THAT OUR CHILDREN NEED MORE THAN A YEAR'S GROWTH IN A YEAR'S TIME TO CLOSE THE HISTORIC ACHIEVEMENT GAP.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$97,729ExpenseAmt
DescTHIS PROGRAM RECOGNIZES THAT SUCCESS BEGINS AT HOME AND FAMILIES ARE THE FIRST AND MOST INFLUENTIAL TEACHERS. OUR FAMILY CONNECTIONS PROGRAM SERVICES EXPANDED BEYOND OUR EARLY LEARNING NETWORK (ELN) THIS YEAR TO ALSO INCLUDE: FAMILY CONNECTIONS EVENTS; FAMILY GATHERINGS AND CULTURALLY SPECIFIC EARLY LITERACY CIRCLES. THESE OPPORTUNITIES REACHED OVER SEVENTY-FIVE FAMILIES AND ENGAGED FAMILIES IN NEW AND DEEPER WORK OF LEADERSHIP DEVELOPMENT, SOCIAL-EMOTIONAL SKILLS TRAINING AND PARENTS/CHILDREN LEARNING TOGETHER. IN SCHOOL YEAR 15/16, WE HOSTED MONTHLY FAMILY GATHERINGS AND ESTABLISHED A FAMILY LEADERSHIP COUNCIL THAT REFLECTS THE DIVERSITY OF THE FAMILIES WE SERVE. THIS FAMILY LEADERSHIP COUNCIL ESTABLISHED GOALS AND BYLAWS AS WELL AS A FACEBOOK PAGE TO HELP LEAD AND ENGAGE FAMILIES IN FAMILY CONNECTION WORK.WE ALSO HOSTED 6 EARLY LEARNING NETWORK MEETINGS. OUR EARLY LEARNING NETWORK (ELN) MEETINGS RANGED IN SIZE FROM FIVE TO 15 PARTICIPANTS FOR EACH MEETING, INCLUDING FAMILY, FRIENDS AND NEIGHBOR CAREGIVERS. WE WERE ALSO ABLE TO ENGAGE SOME HEADSTART PROVIDERS FOR THE FIRST TIME AND FAMILY OUTREACH PEOPLE THAT ARE BASED AT PCRI (A LOW-INCOME HOUSING DEVELOPMENT SERVING NORTH PORTLAND). EACH NETWORK MEETING PRESENTS A FACET OF SOCIAL-EMOTIONAL DEVELOPMENT, FOLLOWING OUR RESEARCH THAT SHOWS CHILDREN, PARTICULARLY AFRICAN-AMERICAN CHILDREN, CAN BEST OVERCOME LOW-TEST SCORES WITH STRONG SOCIAL-EMOTIONAL SKILLS. THE NETWORK MEETINGS HAVE ALSO BROUGHT IN A POLICY ELEMENT DUE TO OUR PARTICIPATION ON THE EARLY LEARNING COUNCIL FOR OREGON. IT IS IMPORTANT TO US THAT THE POLICIES AND PRACTICES BEING PASSED DOWN FROM THE COUNCIL ARE ALSO COMMUNICATED (WITH FEEDBACK) TO CAREGIVERS ON THE GROUND.FINALLY, KAIROS HAS INCLUDED FAMILY CONNECTIONS EVENTS WITH A GREATER SWATH OF PARTNERSHIP INCLUDING BLACK PARENT INITIATIVE WITH WHOM WE HOSTED A CULTURAL LITERACY NIGHT; OMSI WITH WHOM WE HOSTED A PROBLEM-SOLVING EVENT WHERE OMSI SET UP PROBLEM SOLVING STATIONS THROUGHOUT OUR FACILITIES, A RESOURCE FAIR WHERE WE INVITED LOCAL EDUCATION RESOURCES TO HAVE TABLES AND SHARE WHAT IT IS THEY CAN PROVIDE FOR FAMILIES, AND THROUGH A NEW PARTNERSHIP WITH PSU'S SOCIAL WORK PROGRAM, WE INVITED IN A SOCIAL WORK INTERN WHO WAS ABLE TO ESTABLISH A RESOURCE FOLDER AS WELL AS CONNECTIONS WITH KEY SOCIAL SERVICE RESOURCES FOR FAMILIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$651,541TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee24EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARSHA WILLIAMSPersonNm
Phone7818833892PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13635 N WILLIAMS AVEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97227ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARSHA WILLIAMS
CHAIR5.00Yes (X)Yes (X)$32,400$0$3,284
ERIC KNOX
VICE-CHAIR1.00Yes (X)Yes (X)$0$0$0
DAVE ANDERSON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
KAAREN HEIKES
TREASURER2.00Yes (X)Yes (X)$6,800$0$0
KENNETH HARRIS
TREASURER1.00Yes (X)Yes (X)$0$0$0
STUART ELLIS
BOARD MEMBER1.00Yes (X)$0$0$0
ZALIKA GARDNER
BOARD MEMBER1.00Yes (X)$32,400$0$6,569
KALI THORNE LADD
BOARD MEMBER1.00Yes (X)$32,380$0$2,166
CHRIS NELSON
BOARD MEMBER3.00Yes (X)$0$0$0
TIFFANI PENSON
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,980TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,019TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$772,017GovernmentGrantsAmt
All Other Contributions$377,191AllOtherContributionsAmt
Noncash Contributions$29,492NoncashContributionsAmt
Total Contributions$1,149,208TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLEARNING ACADEMYDesc
Business611600BusinessCd
Total Revenue Column$4,168TotalRevenueColumnAmt
Related Or Exempt Func Income$4,168RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,168TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$57TotalRevenueColumnAmt
Exclusion$57ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$146,515FundraisingGrossIncomeAmt
Fundraising Direct Expenses$20,837FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$125,678TotalRevenueColumnAmt
Exclusion$125,678ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,279,111TotalRevenueColumnAmt
Related Or Exempt Func Income$4,168RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$125,735ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$106,508TotalAmt
Program Services$65,999ProgramServicesAmt
Management And General$40,509ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$397,986TotalAmt
Program Services$246,619ProgramServicesAmt
Management And General$151,367ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,014TotalAmt
Program Services$4,142ProgramServicesAmt
Management And General$2,872ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,298TotalAmt
Program Services$15,057ProgramServicesAmt
Management And General$9,241ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,741TotalAmt
Program Services$30,823ProgramServicesAmt
Management And General$18,918ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,622TotalAmt
Program Services$17,736ProgramServicesAmt
Management And General$10,886ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$32,371TotalAmt
Program Services$20,059ProgramServicesAmt
Management And General$12,312ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,210TotalAmt
Program Services$750ProgramServicesAmt
Management And General$460ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,621TotalAmt
Program Services$29,149ProgramServicesAmt
Management And General$6,472ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,097TotalAmt
Program Services$680ProgramServicesAmt
Management And General$417ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$115,927TotalAmt
Program Services$71,836ProgramServicesAmt
Management And General$44,091ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,083TotalAmt
Program Services$4,389ProgramServicesAmt
Management And General$2,694ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,036TotalAmt
Program Services$1,262ProgramServicesAmt
Management And General$774ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,366TotalAmt
Program Services$1,466ProgramServicesAmt
Management And General$900ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,625TotalAmt
Program Services$6,584ProgramServicesAmt
Management And General$4,041ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES AND MATERIALS$126,661$118,523$8,138
PURCHASED SERVICES$13,162$13,162
MISCELLANEOUS$4,559$2,825$1,734
BANK AND MERCHANT FEES$2,288$1,418$870

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$1,513TotalAmt
Program Services-$938ProgramServicesAmt
Management And General-$575ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$967,662TotalAmt
Program Services$651,541ProgramServicesAmt
Management And General$316,121ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$139,920BOYAmt
EOY$147,190EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$124,243BOYAmt
EOY$267,043EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$169,847BOYAmt
EOY$262,032EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$246BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,022BOYAmt
EOY$8,743EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,185LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,145LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,434BOYAmt
EOY$22,040EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$55,657EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$452,712BOYAmt
EOY$762,705EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$71,819BOYAmt
EOY$62,648EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$16,659BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$88,478BOYAmt
EOY$62,648EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$364,234BOYAmt
EOY$700,057EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$364,234BOYAmt
EOY$700,057EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$452,712BOYAmt
EOY$762,705EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$311,449ReconcilationRevenueExpnssAmt
Prior Period Adjustments$24,374PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (1)VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$0TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,185OtherCostOrOtherBasisAmt
Depreciation$3,145DepreciationAmt
Book Value$22,040BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,040TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescNET PENSION RELATED DEFERRALDesc
Book Value$55,657BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$55,657TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,299,948TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,299,948RevenueSubtotalAmt
Other Revenues Not Included-$20,837OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$20,837RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,279,111TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,032,387TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$43,888OtherExpensesIncludedAmt
Expenses Not Reported$43,888ExpensesNotReportedAmt
Expenses Subtotal$988,499ExpensesSubtotalAmt
Other Expenses Not Included-$20,837OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$20,837ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$967,662TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 -20,837.
PART XII, LINE 2D - OTHER ADJUSTMENTS:CAPITAL EXPENDITURES EXPENSED FOR GASB PURPOSES 43,888.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES NET WITH REVENUE -20,837.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships Recs0MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3INCLUDED IN APPLICATION AND ENROLLMENT MATERIALS, AND FAMILY HANDBOOK.
SCHEDULE E, PART I, LINE 4WE ARE A PUBLIC CHARTER SCHOOL WE DO NOT CHARGE TUITION AND WE DO NOT OFFER SCHOLARSHIPS
SCHEDULE E, PART I, LINE 6GOVERNMENT GRANTS FROM STATE SCHOOL FUND

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPREAD THE LOVE 3Event1Nm
Gross Receipts Event1$130,487GrossReceiptsEvent1Amt
Gross Revenue Event1$130,487GrossRevenueEvent1Amt
Rent Facility Costs Event1$990RentFacilityCostsEvent1Amt
Food And Beverage Event1$7,859FoodAndBeverageEvent1Amt
Entertainment Event1$2,500EntertainmentEvent1Amt
Other Direct Expenses Event1$9,488OtherDirectExpensesEvent1Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$16,028GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$16,028GrossRevenueOtherEventsAmt
Gross Receipts Total$146,515GrossReceiptsTotalAmt
Gross Revenue Total Events$146,515GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$990RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$7,859FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$9,488OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,837DirectExpenseSummaryEventsAmt
Net Income Summary$125,678NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescVARIOUS AUCTION ITEMSDesc
Contribution80ContributionCnt
Noncash Contributions Rpt F990$29,492NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CUNDER 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 15THE 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 18UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.