BETA

KAIROSPDX: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
KAIROSPDX (EIN 46-0987167)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-16
IRS object ID
201611379349310721
Schema version
2014v6.0
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)
Return2016-05-16T18:21:04-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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 Line13635 N WILLIAMS AVEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97227ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARSHA WILLIAMSPersonNm
Person TitleCHAIR OF BOARDPersonTitleTxt
Phone5035679820PhoneNum
Signature2016-05-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANG AHNPreparerPersonNm
PTINP00540880PTIN
Phone5032270581PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMARSHA WILLIAMSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13635 N WILLIAMS AVEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97227ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,009,964GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers72TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$164,936PYContributionsGrantsAmt
CY Contributions Grants$1,004,391CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$3,852CYProgramServiceRevenueAmt
PY Investment Income$4PYInvestmentIncomeAmt
CY Investment Income$65CYInvestmentIncomeAmt
PY Other Revenue$36,250PYOtherRevenueAmt
CY Other Revenue-$7,125CYOtherRevenueAmt
PY Total Revenue$201,190PYTotalRevenueAmt
CY Total Revenue$1,001,183CYTotalRevenueAmt
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$26,298PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$423,946CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$17,915PYOtherExpensesAmt
CY Other Expenses$386,550CYOtherExpensesAmt
PY Total Expenses$44,213PYTotalExpensesAmt
CY Total Expenses$810,496CYTotalExpensesAmt
PY Revenues Less Expenses$156,977PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$190,687CYRevenuesLessExpensesAmt
Total Assets BOY$158,593TotalAssetsBOYAmt
Total Assets EOY$452,712TotalAssetsEOYAmt
Total Liabilities BOY$166TotalLiabilitiesBOYAmt
Total Liabilities EOY$88,478TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$158,427NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$364,234NetAssetsOrFundBalancesEOYAmt
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$404,479ExpenseAmt
Revenue$3,852RevenueAmt
DescLEARNING ACADEMY:IN AUGUST 2014, KAIROSPDX LEARNING ACADEMY PUBLIC CHARTER SCHOOL, SPONSORED BY PORTLAND PUBLIC SCHOOL DISTRICT, OPENED WITH TWO KINDERGARTEN CLASSROOMS AND ONE FIRST GRADE CLASSROOM. 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. 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.OUR MISSION: TO ELIMINATE THE PROLIFIC RACIAL ACHIEVEMENT AND OPPORTUNITY GAPS BY CULTIVATING CONFIDENT, CREATIVE COMPASSIONATE LEADERS. IN THIS PURSUIT, KAIROSPDX LEARNING ACADEMY RECOGNIZES THE ESSENTIAL NATURE OF FEEDBACK REGARDING STUDENT LEARNING IN CREATING A RESPONSIVE AND POWERFUL PROGRAM. THE ACADEMIC YEAR 2014-15, WAS KAIROS LEARNING ACADEMY'S FIRST YEAR OF EXISTENCE THEREFORE, THERE IS NO APPLICABLE RATING ON THE OREGON REPORT CARD, NOR IS THERE OAKS PERFORMANCE DATA.INSTEAD, KAIROSPDX LEARNING ACADEMY USED THE NORTHWEST EVALUATION ASSOCIATION (NWEA) "MAP FOR PRIMARY GRADES" ASSESSMENT TOOLS AS OUR PRIMARY SOURCE OF INTERIM FEEDBACK TO TEACHERS ON STUDENT GROWTH. USING THEIR DATA FROM YEARS OF NATIONWIDE ASSESSMENTS, NWEA ESTABLISHES AN EXPECTED SCORE GROWTH FOR EACH INDIVIDUAL STUDENT BASED ON THEIR GRADE LEVEL AND THEIR FALL MAP SCORES. UTILIZING THESE EXPECTED SCORES KAIROS SET HIGH INTERNAL EXPECTATIONS AIMING FOR MORE THAN A YEARS GROWTH IN A YEARS TIME THEREIN ELIMINATING THE ACHIEVEMENT GAP OVER TIME.IN OUR FIRST YEAR OF OPERATION AS A PUBLIC CHARTER SCHOOL KAIROSPDX RECEIVED AND COMPLETED ALL OBLIGATIONS FOR 2 GRANTS FUNDED BY THE OREGON DEPARTMENT OF EDUCATION (ODE), TOTALING $300,000. THROUGH THESE GRANTS: THE CLOSING THE ACHIEVEMENT GAP FOR AFRICAN AMERICAN STUDENTS AND THE CULTURALLY RELEVANT RESPONSIVE PEDAGOGY AND PRACTICE (CRPP) THAT ALLOWED US HOST A TEACHER PROFESSIONAL DEVELOPMENT SERIES CALLED COMMUNITIES OF RESISTANCE. WE PARTNERED WITH 30 EDUCATORS AROUND THE CITY, INCLUDING 15 PORTLAND PUBLIC SCHOOL EDUCATORS, TO CREATE A WORKSHOP SERIES EXAMINING CULTURALLY RESPONSIVE INSTRUCTION. IN FEBRUARY 2015, WE SUPPORTED THE PROPOSAL AND PASSED STATE LEGISLATION TO PROVIDE HISTORICALLY UNDERSERVED COMMUNITIES ADDITIONAL LOTTERY ENTRANCES TO CHARTER SCHOOLS TO EXPAND OPTIONS FOR COMMUNITIES OF COLOR. WE ALSO SUPPORTED THE PROPOSED A BILL TO MORE EQUITABLY FUND CHARTER SCHOOLSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$71,379ExpenseAmt
Revenue$1,656RevenueAmt
DescFAMILY CONNECTIONS:THIS PROGRAM RECOGNIZES THAT SUCCESS BEGINS AT HOME AND THAT FAMILIES ARE 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 EDUCATION MEETINGS AND CULTURALLY SPECIFIC EARLY LITERACY CIRCLES. 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 (CHILDREN AGES 0-8); CULTURALLY-SPECIFIC EARLY LITERACY CIRCLES- TO PROVIDE LITERACY DEVELOPMENT FOR CHILDREN IN THE EARLY YEARS (0-5); AND FAMILY EDUCATION MEETINGS, ENABLING FAMILIES TO LEARN ABOUT KEY SOCIAL-EMOTIONAL, BEHAVIORAL AND ACADEMIC SKILL-BUILDING CRITICAL TO SUPPORTING CHILDREN AS THEY GROW. WE TAKE WHAT WE DO IN THE CLASSROOM AND SUPPORT FAMILIES TO EFFECTIVELY BRING THAT INTO THE HOME ENVIRONMENT. IN OUR INAUGURAL YEAR WE HOSTED SEVEN FAMILY CONNECTIONS EVENTS AND EDUCATION NIGHTS AND HAVE HAD UP TO 35 ATTENDEES. 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 WHO 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 WE HAVE BEEN ABLE TO INCORPORATE THE PARENTS FROM THE LEARNING ACADEMY. EACH EVENT 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. WE HOSTED 6 EARLY LEARNING NETWORK MEETINGS THIS YEAR, SERVED OVER 35 CAREGIVERS WHOSE REACH ON CHILDREN IMPACTS OVER 100 LIVES THROUGH OUR EARLY LEARNING NETWORK AND HAVE PROVIDED DIRECT SERVICE TO 64 UNIQUE CHILDREN AND FAMILIES/EXTENDED FAMILIES AND THIS NUMBER WILL GROW TO ANYWHERE BETWEEN 85-100 IN THE COMING YEAR.OUR FAMILY SURVEYS TELL US THAT KAIROS'S UNIQUE MISSION AND APPROACH TO LEARNING IS MAKING A DIFFERENCE TO FAMILIES AND THEY ARE APPLYING THEIR LEARNINGS AROUND SOCIAL EMOTIONAL DEVELOPMENT TO HOW THEY SUPPORT THE CHILD IN THE HOME. SPECIFICALLY, OUR RESEARCH- IN PARTNERSHIP WITH SOCIAL VENTURE PARTNERS PORTLAND- FOUND THAT KAIROSPDX FAMILY CONNECTIONS PROGRAMS ENGAGED FAMILIES AND CAREGIVERS WITH BETTER TOOLS FOR WHICH THEY CAN SUPPORT THEIR CHILDREN. THIS EVALUATION TOOL HAS GIVEN US INSIGHT AS TO WHAT HAS MADE THE MOST LASTING IMPACT FOR THE FAMILIES AND CAREGIVERS WE SERVE. WE KNOW THAT:-VALUING CULTURAL ASSETS HAS BEEN FOUNDATIONAL TO OUR SUCCESS, AND IS WHAT SETS US APART FROM SO MANY OTHER SCHOOLS;-SOCIAL-EMOTIONAL SKILLS DEVELOPMENT IS PERCEIVED AS IMPORTANT TO STUDENT GROWTH;-FAMILIES TRUST OUR LEARNING ACADEMY COMMUNITY WITH THEIR CHILDREN'S WELL-BEING AND EDUCATION;-INNOVATION AND INTENTIONALITY HAVE BEEN IDENTIFIED BY FAMILIES AS QUALITIES THAT DISTINGUISH KAIROSPDX;-WE ARE BUILDING A VILLAGE FOR FAMILIES TO COME TOGETHER AND CONTRIBUTE TO AN EQUITABLE, INCLUSIVE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$475,858TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee18EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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)$15,000$0$0
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)$20,663$0$0
STUART ELLIS
BOARD MEMBER1.00Yes (X)$0$0$0
ZALIKA GARDNER
BOARD MEMBER1.00Yes (X)$16,717$0$971
KALI THORNE LADD
BOARD MEMBER1.00Yes (X)$27,610$0$600
CHRIS NELSON
BOARD MEMBER3.00Yes (X)$0$0$0
TIFFANI PENSON
BOARD MEMBER1.00Yes (X)$0$0$0
JASMINE JOHNAON
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,990TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,571TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$111,751FundraisingAmt
Government Grants$569,868GovernmentGrantsAmt
All Other Contributions$322,772AllOtherContributionsAmt
Noncash Contributions$25,666NoncashContributionsAmt
Total Contributions$1,004,391TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLEARNING ACADEMYDesc
Business611600BusinessCd
Total Revenue Column$3,852TotalRevenueColumnAmt
Related Or Exempt Func Income$3,852RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,852TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$65TotalRevenueColumnAmt
Exclusion$65ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$111,751ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8,781FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,781TotalRevenueColumnAmt
Exclusion-$8,781ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescHONORARIUM AND OTHERDesc
Business900099BusinessCd
Total Revenue Column$1,656TotalRevenueColumnAmt
Related Or Exempt Func Income$1,656RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,656OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,001,183TotalRevenueColumnAmt
Related Or Exempt Func Income$5,508RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$8,716ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,878TotalAmt
Program Services$51,615ProgramServicesAmt
Management And General$46,263ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$229,182TotalAmt
Program Services$120,856ProgramServicesAmt
Management And General$108,326ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,538TotalAmt
Program Services$11,358ProgramServicesAmt
Management And General$10,180ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,775TotalAmt
Program Services$18,338ProgramServicesAmt
Management And General$16,437ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,573TotalAmt
Program Services$21,396ProgramServicesAmt
Management And General$19,177ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$32TotalAmt
Program Services$17ProgramServicesAmt
Management And General$15ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,631TotalAmt
Program Services$8,243ProgramServicesAmt
Management And General$7,388ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$100,078TotalAmt
Program Services$52,775ProgramServicesAmt
Management And General$47,303ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$520TotalAmt
Program Services$274ProgramServicesAmt
Management And General$246ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,437TotalAmt
Program Services$27,241ProgramServicesAmt
Management And General$6,196ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$88,739TotalAmt
Program Services$46,795ProgramServicesAmt
Management And General$41,944ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,810TotalAmt
Program Services$2,009ProgramServicesAmt
Management And General$1,801ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,459TotalAmt
Program Services$1,824ProgramServicesAmt
Management And General$1,635ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$780TotalAmt
Program Services$411ProgramServicesAmt
Management And General$369ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,477TotalAmt
Program Services$3,943ProgramServicesAmt
Management And General$3,534ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES AND MATERIALS$64,750$56,711$8,039
PURCHASED SERVICES$34,442$34,442
PROFESSIONAL DEVELOPMEN$27,446$14,473$12,973
MISCELLANEOUS$5,949$3,137$2,812

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$810,496TotalAmt
Program Services$475,858ProgramServicesAmt
Management And General$334,638ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$117,141BOYAmt
EOY$139,920EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,452BOYAmt
EOY$124,243EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$169,847EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$246EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$9,022EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,214LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$780LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,434EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$158,593BOYAmt
EOY$452,712EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$166BOYAmt
EOY$71,819EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$16,659EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$166BOYAmt
EOY$88,478EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$158,427BOYAmt
EOY$364,234EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$158,427BOYAmt
EOY$364,234EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$158,593BOYAmt
EOY$452,712EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$190,687ReconcilationRevenueExpnssAmt
Prior Period Adjustments$15,120PriorPeriodAdjustmentsAmt
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$10,214OtherCostOrOtherBasisAmt
Depreciation$780DepreciationAmt
Book Value$9,434BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,434TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,009,964TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,009,964RevenueSubtotalAmt
Other Revenues Not Included-$8,781OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$8,781RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,001,183TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$828,711TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$9,434OtherExpensesIncludedAmt
Expenses Not Reported$9,434ExpensesNotReportedAmt
Expenses Subtotal$819,277ExpensesSubtotalAmt
Other Expenses Not Included-$8,781OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$8,781ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$810,496TotalExpensesPerForm990Amt

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 -8,781.
PART XII, LINE 2D - OTHER ADJUSTMENTS:CAPITAL EXPENDITURES EXPENSED FOR GASB PURPOSES 9,434.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES NET WITH REVENUE -8,781.

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.
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)
Event1KINDERGARTENEvent1Nm
Gross Receipts Event1$17,310GrossReceiptsEvent1Amt
Charitable Contri Event1$17,310CharitableContriEvent1Amt
Food And Beverage Event1$792FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$53OtherDirectExpensesEvent1Amt
Event2SPREAD THE LOVE 2Event2Nm
Gross Receipts Event2$93,840GrossReceiptsEvent2Amt
Charitable Contri Event2$93,840CharitableContriEvent2Amt
Food And Beverage Event2$5,398FoodAndBeverageEvent2Amt
Entertainment Event2$1,000EntertainmentEvent2Amt
Other Direct Expenses Event2$1,538OtherDirectExpensesEvent2Amt
Gross Receipts Total$111,150GrossReceiptsTotalAmt
Charitable Contributions Tot$111,150CharitableContributionsTotAmt
Food And Beverage Total Events$6,190FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,591OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,781DirectExpenseSummaryEventsAmt
Net Income Summary-$8,781NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)ELECTRONICS47$21,145FMV
Yes (X)FURNITURE132$4,305FMV
Yes (X)WINE & BEER CASE18$216FMV
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 (7 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 AND WAS UNDERTAKEN IN 2015.
FORM 990, PART VI, SECTION C, LINE 18UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 32,664. MANAGEMENT AND GENERAL EXPENSES 29,277. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,941. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 18,380. MANAGEMENT AND GENERAL EXPENSES 16,474. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,854. CONTRACT LABOR-NON-INSTRUCTION: PROGRAM SERVICE EXPENSES 1,731. MANAGEMENT AND GENERAL EXPENSES 1,552. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,283.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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