Civic Intelligence

Partnership for Regional Educational Preparation-Kansas City

990 • Fiscal year 2018 • EIN 26-0524230

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

Organization ProfileWWW.PREPKC.ORG

View Organization Page

2300 Main Street No 340Kansas City, MO 64108

(816) 753-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$162,906

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$5,836,160

Up $32,535 (+0.6%) from 2017

Net Assets

Up

$5,787,412

Up $60,972 (+1.1%) from 2017

Liabilities

Down

$48,748

Down $28,437 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin46th percentile

Revenue

Down

$1,661,503

Down $247,181 (-13%) from 2017

Expenses

Up

$1,634,351

Up $143,406 (+9.6%) from 2017

Net Income

Down

$27,152

Down $390,587 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $5,394,452Liabilities 2010: $87,623Net Assets 2010: $5,306,8292010Assets 2011: $4,642,008Liabilities 2011: $115,672Net Assets 2011: $4,526,3362011Assets 2012: $4,363,792Liabilities 2012: $142,828Net Assets 2012: $4,220,9642012Assets 2013: $4,242,899Liabilities 2013: $137,360Net Assets 2013: $4,105,5392013Assets 2014: $5,610,642Liabilities 2014: $62,862Net Assets 2014: $5,547,7802014Assets 2015: $5,435,404Liabilities 2015: $85,357Net Assets 2015: $5,350,0472015Assets 2016: $5,302,971Liabilities 2016: $99,613Net Assets 2016: $5,203,3582016Assets 2017: $5,803,625Liabilities 2017: $77,185Net Assets 2017: $5,726,4402017Assets 2018: $5,836,160Liabilities 2018: $48,748Net Assets 2018: $5,787,4122018Assets 2019: $5,295,688Liabilities 2019: $97,046Net Assets 2019: $5,198,6422019Assets 2020: $5,809,291Liabilities 2020: $298,619Net Assets 2020: $5,510,6722020Assets 2021: $5,988,423Liabilities 2021: $292,967Net Assets 2021: $5,695,4562021Assets 2022: $4,974,693Liabilities 2022: $65,367Net Assets 2022: $4,909,3262022Assets 2023: $5,488,742Liabilities 2023: $171,683Net Assets 2023: $5,317,0592023Assets 2024: $5,132,003Liabilities 2024: $119,647Net Assets 2024: $5,012,3562024

Highlighted filing

2018

Assets$5,836,160
Liabilities$48,748
Net Assets$5,787,412
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,341,0602010Expenses 2011: $1,991,3132011Expenses 2012: $1,883,4422012Expenses 2013: $1,504,8942013Revenue 2014: $2,992,053Expenses 2014: $1,505,971Net Income 2014: $1,486,0822014Revenue 2015: $1,187,153Expenses 2015: $1,387,725Net Income 2015: -$200,5722015Revenue 2016: $1,187,930Expenses 2016: $1,333,869Net Income 2016: -$145,9392016Revenue 2017: $1,908,684Expenses 2017: $1,490,945Net Income 2017: $417,7392017Revenue 2018: $1,661,503Expenses 2018: $1,634,351Net Income 2018: $27,1522018Revenue 2019: $1,327,804Expenses 2019: $2,058,530Net Income 2019: -$730,7262019Revenue 2020: $2,367,338Expenses 2020: $1,996,866Net Income 2020: $370,4722020Revenue 2021: $1,926,972Expenses 2021: $1,839,689Net Income 2021: $87,2832021Revenue 2022: $1,728,820Expenses 2022: $2,119,614Net Income 2022: -$390,7942022Revenue 2023: $2,623,064Expenses 2023: $2,307,161Net Income 2023: $315,9032023Revenue 2024: $2,785,357Expenses 2024: $3,208,017Net Income 2024: -$422,6602024

Highlighted filing

2018

Revenue$1,661,503
Expenses$1,634,351
Net Income$27,152
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.3
Gross Receipts
$1,859,741
Mission and Program Overview

Mission

Prep-kc is improving the education of kansas city's urban students by providing resources to prepare all students for college and careers. Working with five bi-state urban school districts serving more than 50,000 mostly low-income students, prep-kc is supporting a more rigorous math curriculum, providing the opportunity for students to earn college credit while in high school, and offering career-readiness experiences to prepare students for future employment opportunities. Prep-kc offers investors the opportunity to focus resources on improving urban public education by supporting these proven strategies.

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 65,000 students on both sides of the missouri-kansas state line. Prep-kc's strategy focuses on providing every student with a solid academic foundation in math and literacy, assisting students in exploring a range of postsecondary opportunities and providing 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,516,988$3,077,432▲ $560,444
Investments in Publicly Traded Securities$2,595,449$2,325,523▼ $269,926
Pledges and Grants Receivable$587,676$353,981▼ $233,695
Accounts Receivable$83,268$54,805▼ $28,463
Land, Buildings, and Equipment, Net$19,819$17,341▼ $2,478
Prepaid Expenses and Deferred Charges$425$7,078▲ $6,653
Total Assets$5,803,625$5,836,160▲ $32,535
Liabilities
Accounts Payable and Accrued Expenses$77,185$48,748▼ $28,437
Total Liabilities$77,185$48,748▼ $28,437
Net Assets / Fund Balance
Unrestricted Net Assets$4,897,370$5,110,753▲ $213,383
Temporarily Rstr Net Assets$829,070$676,659▼ $152,411
Total Net Assets Fund Balance$5,726,440$5,787,412▲ $60,972
Total Liabilities and Net Assets / Fund Balance$5,803,625$5,836,160▲ $32,535

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,341$7,434$24,775
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan WallyPresident & CEOFT$162,500$406$162,906
Doug ElmerVice PresidentFT$145,000$363$145,363

Board Members and Trustees

NameTitle
Chris GentileBoard Chair
David WarmDirector
Edward F HonestyDirector
Leo E MortonDirector
Madeline RomiousDirector
Ramon MurguiaDirector
Ray DanielsDirector
Tom ForresterDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Susan EngelmannBenchmarking, Charter School Expansion,8300 W 99TH STREET, Overland Park, KS 66212$122,800
Revenue and Support

Revenue Composition

Contributions and Grants
$1,180,321
Program Service Revenue
$369,652
Investment Income
$109,295
Other Revenue
$2,235
All Other Contributions
$1,156,116
Change in Net Assets
$27,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,661,164
Revenue Not Reported on Financial Statements
$339
Revenue Not Reported on Form 990
$33,820
Total Revenue per Audited Statements
$1,694,984
Total Revenue per Form 990
$1,661,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,009,622
Other Expenses$624,729
Total Fundraising Expense$128,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,064$15,434$34,226$698,724
Current Officers, Directors, Trustees, and Key Employees$179,108$49,402$82,388$310,898
Fees for Services Other$82,242$82,456-$164,698
Other Expenses$35,161$6,109$11,391$41,270
Travel$20,862$12,957-$33,819
Fees for Services Accounting-$29,735-$29,735
Depreciation Depletion$1,238$620$620$2,478
All Other Expenses-$2,000-$2,000
Fees for Service Investment Mgmnt Fees-$339-$339
Total Functional Expenses$1,295,283$210,443$128,625$1,634,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,634,351
Expenses per Audited Statements$1,634,012
Total Expenses per Audited Statements$1,634,012
Expenses Not Reported on Financial Statements$339
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Partnership for Regional Educational
EIN
26-0524230
Phone
8167531000
Address
2300 MAIN STREET NO 340, KANSAS CITY, MO 64108

Signing Officer

Name
Susan Wally
Title
President & CEO
Phone
8167531000
Signed
2019-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Wally
Formed
2007
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
857

Preparer

Firm
Cbiz Mhm LLC
Address
700 WEST 47TH STREET SUITE 1100, KANSAS CITY, MO 64112
Preparer
Lisa Burke
Phone
8169455500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors: program service expenses 75,036. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,036. Grant management: program service expenses 0. Management and general expenses 82,456. Fundraising expenses 0. Total expenses 82,456. Other professional fees: program service expenses 7,206. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,206.”

Financial Statement Notes

PART X, LINE 2:

“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, 2018 and 2017.”

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IRS990/ActivityOrMissionDesc0PREP-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 65,000 STUDENTS ON BOTH SIDES OF THE MISSOURI-KANSAS STATE LINE. PREP-KC'S STRATEGY FOCUSES ON PROVIDING EVERY STUDENT WITH A SOLID ACADEMIC FOUNDATION IN MATH AND LITERACY, ASSISTING STUDENTS IN EXPLORING A RANGE OF POSTSECONDARY OPPORTUNITIES AND PROVIDING 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.
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IRS990/Desc0SEE SCHEDULE OSINCE 2006, 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. PREP-KC'S NETWORK HAS GROWN FROM TWO SCHOOL DISTRICTS IN 2005 TO SIX URBAN DISTRICTS AND THREE CHARTER ORGANIZATIONS THAT COLLECTIVELY SERVE 65,041 STUDENTS. 76 PERCENT OF STUDENTS ENROLLED IN OUR PARTNER DISTRICTS IDENTIFY AS STUDENTS OF COLOR, AND 83 PERCENT QUALIFY FOR FREE OR REDUCED LUNCH BECAUSE OF THEIR FAMILY INCOME.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-12 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 LONG-TERM, 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 THIRD, 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. THE PERFORMANCE OF DISTRICTS IMPLEMENTING PREP-KC'S LITERACY BENCHMARKING INITIATIVE COMPARED TO STATEWIDE PROFICIENCY RATES INDICATES NOTABLE IMPROVEMENTS OVER THE BASELINE DATA COLLECTED IN 2014. BASELINE DATA REVEALED A 22-POINT GAP BETWEEN THE PERCENTAGE OF STUDENTS DEMONSTRATING READING PROFICIENCY IN PREP-KC'S FIRST COHORT OF LITERACY BENCHMARKING DISTRICTS (CENTER, GRANDVIEW, AND ALLEN VILLAGE) COMPARED TO THE STATEWIDE RESULTS. IN 2014, 31% OF 3RD GRADERS IN COHORT I SCHOOLS SCORED AT LEAST THE PROFICIENT LEVEL COMPARED TO A 53% STATEWIDE PROFICIENCY RATE. PRELIMINARY ANALYSIS OF 2018 MAP RESULTS INDICATES THAT THE FIRST COHORT OF PREP-KC LITERACY BENCHMARKING DISTRICTS CUT THE GAP BETWEEN THEIR PROFICIENCY RATES AND THE STATEWIDE RATE IN HALF TO 11 POINTS (38% PROFICIENCY RATE AMONG LITERACY BENCHMARKING DISTRICTS COMPARED TO 49% STATEWIDE PROFICIENCY RATE).SECOND, PREP-KC 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 2017-2018 SCHOOL YEAR, PREP-KC PROVIDED 6,840 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-
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IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG ELMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8162500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9145000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt030219
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0228457
IRS990/GrossReceiptsAmt01859741
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt079076
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079076
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02595449
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02325523
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019819
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017341
IRS990/LandBldgEquipCostOrOtherBssAmt024775
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0198238
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREP-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 65,000 STUDENTS ON BOTH SIDES OF THE MISSOURI-KANSAS STATE LINE. PREP-KC'S STRATEGY FOCUSES ON PROVIDING EVERY STUDENT WITH A SOLID ACADEMIC FOUNDATION IN MATH AND LITERACY, ASSISTING STUDENTS IN EXPLORING A RANGE OF POSTSECONDARY OPPORTUNITIES AND PROVIDING 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05726440
IRS990/NetAssetsOrFundBalancesEOYAmt05787412
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030219
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033820
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COACHING/TRAINING
IRS990/OtherExpensesGrp/Desc1TUITION, REGISTRATION,
IRS990/OtherExpensesGrp/Desc2CONVENING AND NETWORKIN
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS, MATERIALS, A
IRS990/OtherExpensesGrp/FundraisingAmt011391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16109
IRS990/OtherExpensesGrp/ProgramServicesAmt0207450
IRS990/OtherExpensesGrp/ProgramServicesAmt174668
IRS990/OtherExpensesGrp/ProgramServicesAmt245490
IRS990/OtherExpensesGrp/ProgramServicesAmt335161
IRS990/OtherExpensesGrp/TotalAmt0207450
IRS990/OtherExpensesGrp/TotalAmt174668
IRS990/OtherExpensesGrp/TotalAmt268272
IRS990/OtherExpensesGrp/TotalAmt341270
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02235
IRS990/OtherRevenueTotalAmt02235
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0649064
IRS990/OtherSalariesAndWagesGrp/TotalAmt0698724
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0587676
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0353981
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07078
IRS990/PrincipalOfficerNm0SUSAN WALLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT COST SHARING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01487297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078745
IRS990/PYOtherExpensesAmt0651846
IRS990/PYOtherRevenueAmt03365
IRS990/PYProgramServiceRevenueAmt0339277
IRS990/PYRevenuesLessExpensesAmt0417739
IRS990/PYSalariesCompEmpBnftPaidAmt0839099
IRS990/PYTotalExpensesAmt01490945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01908684
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0371887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02516988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03077432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01180321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01487297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01128299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01131779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02292780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07220476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0283961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03365
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46420
IRS990ScheduleA/PublicSupportPY170Pct00.48740
IRS990ScheduleA/PublicSupportTotal170Amt03486349
IRS990ScheduleA/SubstantialContributorsTotAmt03734127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01180321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01487297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01128299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01131779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02292780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07220476
IRS990ScheduleA/TotalSupportAmt07510037
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0339
IRS990ScheduleD/ExpensesSubtotalAmt01634012
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0339
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0339
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033820
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024775
IRS990ScheduleD/RevenueNotReportedAmt033820
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0339
IRS990ScheduleD/RevenueSubtotalAmt01661164
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017341
IRS990ScheduleD/TotalExpensesPerForm990Amt01634351
IRS990ScheduleD/TotalRevenuePerForm990Amt01661503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01694984
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01634012
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN WALLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S OFFICERS WILL REVIEW THE FORM 990 PRIOR TO FILING THE RETURNS WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE CEO OF THE ORGANIZATION WAS DETERMINED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS: PROGRAM SERVICE EXPENSES 75,036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,036. GRANT MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 82,456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,456. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 7,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,206.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0829070
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0676659
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05803625
IRS990/TotalAssetsEOYAmt05836160
IRS990/TotalAssetsGrp/BOYAmt05803625
IRS990/TotalAssetsGrp/EOYAmt05836160
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01180321
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0128625
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01295283
IRS990/TotalFunctionalExpensesGrp/TotalAmt01634351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077185

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,836,160
Liabilities
$48,748
Net assets
$5,787,412
Revenue
$1,661,503
Expenses
$1,634,351
Net income
$27,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.13$0.12$5.01$2.79$3.21$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.17$5.32$2.62$2.31$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.07$4.91$1.73$2.12$0.39
2021Detailed filing. Detailed filing data is available for this year.$5.99$0.29$5.70$1.93$1.84$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.81$0.30$5.51$2.37$2.00$0.37
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.10$5.20$1.33$2.06$0.73
2018Detailed filing. Detailed filing data is available for this year.$5.84$0.05$5.79$1.66$1.63$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.80$0.08$5.73$1.91$1.49$0.42
2016Detailed filing. Detailed filing data is available for this year.$5.30$0.10$5.20$1.19$1.33$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.44$0.09$5.35$1.19$1.39$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.61$0.06$5.55$2.99$1.51$1.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.14$4.11$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.14$4.22$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.12$4.53$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.09$5.31$2.34