Civic Intelligence

Ewing Marion Kauffman School Inc.

990 • Fiscal year 2024 • EIN 27-1982958

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 21, 2025

6401 The Paseo BlvdKansas City, MO 64131

(816) 612-8505

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$319,876

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$19,365,336

Up $2,412,694 (+14%) from 2023

Net Assets

Up

$17,697,339

Up $2,420,845 (+16%) from 2023

Liabilities

Down

$1,667,997

Down $8,151 (-0.5%) from 2023

Revenue

Up

$24,067,746

Up $2,346,089 (+11%) from 2023

Expenses

Up

$21,646,873

Up $490,126 (+2.3%) from 2023

Net Income

Up

$2,420,873

Up $1,855,963 (+329%) from 2023

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2018: $4,909,160Liabilities 2018: $524,432Net Assets 2018: $4,384,7282018Assets 2019: $5,803,053Liabilities 2019: $636,601Net Assets 2019: $5,166,4522019Assets 2020: $8,538,829Liabilities 2020: $2,374,251Net Assets 2020: $6,164,5782020Assets 2021: $12,328,924Liabilities 2021: $501,370Net Assets 2021: $11,827,5542021Assets 2022: $15,798,777Liabilities 2022: $1,087,193Net Assets 2022: $14,711,5842022Assets 2023: $16,952,642Liabilities 2023: $1,676,148Net Assets 2023: $15,276,4942023Assets 2024: $19,365,336Liabilities 2024: $1,667,997Net Assets 2024: $17,697,3392024

Highlighted filing

2024

Assets$19,365,336
Liabilities$1,667,997
Net Assets$17,697,339

Operations Trend

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

$30M$20M$10M$0Revenue 2018: $15,511,758Expenses 2018: $15,093,733Net Income 2018: $418,0252018Revenue 2019: $16,775,719Expenses 2019: $15,993,995Net Income 2019: $781,7242019Revenue 2020: $17,658,540Expenses 2020: $16,660,414Net Income 2020: $998,1262020Revenue 2021: $22,686,630Expenses 2021: $17,023,654Net Income 2021: $5,662,9762021Revenue 2022: $21,422,282Expenses 2022: $18,538,252Net Income 2022: $2,884,0302022Revenue 2023: $21,721,657Expenses 2023: $21,156,747Net Income 2023: $564,9102023Revenue 2024: $24,067,746Expenses 2024: $21,646,873Net Income 2024: $2,420,8732024

Highlighted filing

2024

Revenue$24,067,746
Expenses$21,646,873
Net Income$2,420,873
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 21, 2025
Return Version
2023v6.0
Gross Receipts
$24,067,746
Mission and Program Overview

Mission

The mission of the kauffman school is to prepare students to excel academically, graduate from college, and apply their unique talents in the world to create economically independent and personally fulfilling lives.

Prepare students to excel academically, graduate from college, and apply their unique talents in the world to create economically independent and personally fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$16,888,703-
Land, Buildings, and Equipment, Net$941,810$781,225▼ $160,585
Accounts Receivable$116,447$447,666▲ $331,219
Prepaid Expenses and Deferred Charges$152,136$112,052▼ $40,084
Cash and Non-Interest-Bearing Accounts$14,587,703$2,186▼ $14,585,517
Total Assets$16,952,642$19,365,336▲ $2,412,694
Other Assets Total$1,154,546$1,133,504▼ $21,042
Liabilities
Accounts Payable and Accrued Expenses$1,676,148$1,667,997▼ $8,151
Total Liabilities$1,676,148$1,667,997▼ $8,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,176,494$17,597,339▲ $2,420,845
Net Assets With Donor Restrictions$100,000$100,000→ $0
Total Net Assets Fund Balance$15,276,494$17,697,339▲ $2,420,845
Total Liabilities and Net Assets / Fund Balance$16,952,642$19,365,336▲ $2,412,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,391$948,241$1,076,632
Buildings$650,280$337,121$987,401
Other Land Buildings$2,554$12,152$14,706
Other Assets Org$1,133,504--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hannah LofthusCEOFT$261,604$58,272$319,876
Katherine PasniewskiCOOFT$184,602$52,292$236,894
Erica McgeadyDirector ofFT$107,685$33,043$140,728
Benjamin B Carman-brownDir.specialFT$112,758$23,589$136,347
Amy RosenwaldPrincipal MaFT$102,508$25,447$127,955

Board Members and Trustees

NameTitle
Jerry WilliamsBoard Chair
Brett HembreeBoard Member
Juan RangelBoard Member
Kelley BarnesBoard Member
Vicki HarrisBoard Member
John TylerSecretary
Kristin BechardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cushman WakefieldProperty MgmtW 95TH STREET, SUITE 1400, Overland Park, KS 66212$2,720,399
First Student INCTransportation600 VINE ST, Cincinnati, OH 45202$963,344
American Food And Vending CorpFood Service1501 W 31ST ST, Kansas City, MO 64108$606,427
Real Estate Charitable FoundationCurriculum1055 BROADWAY BLVD STE 130, Kansas City, MO 64105$293,396
Cdw LLCIt Services75 REMITTANCE DR, Chicago, IL 60675$211,207
Revenue and Support

Revenue Composition

Contributions and Grants
$23,543,342
Program Service Revenue
$88,870
Investment Income
$425,341
Other Revenue
$10,193
All Other Contributions
$5,866,795
Change in Net Assets
$2,420,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,067,746
Total Revenue per Audited Statements
$24,067,746
Total Revenue per Form 990
$24,067,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,193,558
Other Expenses$9,453,315
Total Fundraising Expense$404,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,359,765$3,294,901$73,854$8,728,520
Occupancy$1,912,174$358,533$21,604$2,292,311
Other Employee Benefits$1,139,444$685,711$21,666$1,846,821
Pension Plan Contributions$597,913$370,099$8,863$976,875
Payroll Taxes$398,475$237,323$5,544$641,342
Other Expenses$637,271$551,816$7,859$637,271
All Other Expenses$473,847$85,964$1,430$561,241
Depreciation Depletion$168,308$120,400-$288,708
Advertising-$194,778-$194,778
Insurance$54,949$98,684-$153,633
Fees for Services Accounting-$149,016-$149,016
Fees for Services Legal-$137,209-$137,209
Travel$24,091$18,682-$42,773
Total Functional Expenses$13,995,412$7,247,357$404,104$21,646,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,646,873
Total Expenses per Audited Statements$21,646,873
Total Expenses per Form 990$21,646,873
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Kristin bechard and john tyler have a business relationship in that they are employed by the ewing marion kauffman foundation, which is a major funder of the school.

Form 990, Page 6, Part VI, Line 2

Kristin bechard ewing marion kauffman foundation treasurer employee/officer john tyler ewing marion kauffman foundation secretary employee/officer

Form 990, Page 6, Part VI, Line 7A

The ewing marion kauffman foundation retains authority to appoint one or more members of the board so long as it is not a majority of the board.

Form 990, Page 6, Part VI, Line 7B

The ewing marion kauffman foundation ceo must approve certain amendments to the bylaws to the extent they affect the ewing marion kauffman foundation's rights under the bylaws.

Form 990, Page 6, Part VI, Line 11B

The organization provides a copy of the form 990 to the board chair, secretary, and treasurer for review and comment prior to finalization. All other board members are provided a copy of the final form.

Form 990, Page 6, Part VI, Line 12C

Ewing marion kauffman school consistently monitors and enforces compliance with its conflict of interest policy. The review procedures are as follows: 1. On at least an annual basis each director, officer, and key employee is provided with and asked to review the policy and to certify that they have done so. 2. Annually each director, officer, and key employee completes a disclosure form identifying any relationships, positions, or circumstances in which he or she is involved that he or she believes could contribute to a conflict of interest. Such relationships, positions, or circumstances might include service as director of or a consultant to another nonprofit organization, or ownership of a business that might provide goods or services to ewing marion kauffman school, inc. Any such information regarding the business or interests of a director, officer, or key employee, or a family member thereof, is treated as confidential and generally made available only to the chair, the secretary, and any committee appointed to address conflicts of interest, except to the extent additional disclosure is appropriate to implement the policy. 3. The policy is reviewed annually by each member of the board of directors. Any changes to the policy are communicated to all responsible persons. 4. No one with a conflict of interest is allowed to participate in decisions with which they have a conflict. Those who are making the decisions in such situations are made aware of the conflict. Appropriate documentation is maintained.

Form 990, Page 6, Part VI, Line 15A

The board and governance committee review the salary and compensation packages of the ceo and top officials as part of the overall budget review and as part of an annual review of the ceo performance. The school relies on an independent, outside compensation consultant to periodically review ceo and other compensation, most recently in the 2023-2024 school year.

Form 990, Page 6, Part VI, Line 15B

The organization reviews all internal salaries each year by completing compensation studies with the humarn resources team.

Form 990, Page 6, Part VI, Line 19

All documents required by section 1604 for public inspection are available upon request.

Filing and Contact Details

Filer

Filer Name
Ewing Marion Kauffman School Inc
EIN
27-1982958
Phone
8166128505
Address
6401 THE PASEO BLVD, KANSAS CITY, MO 64131

Signing Officer

Name
Katherine Pasniewski
Title
COO
Phone
8166128505
Signed
2025-04-21

Organization Details

Principal Officer
Hannah Lofthus
Formed
2010
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
198
Volunteers
7

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
LEA ANN O'BRIEN
Phone
8167763584
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

About the ewing marion kauffman school (kauffman school) opened its doors in the fall of 2011. Our first group of one hundred fifth graders was enrolled as our class of 2023, their anticipated year of college graduation. A new fifth grade class of about two hundred students is added each year. The kauffman school currently serves students in grades five through twelve. As a public charter school, the kauffman school is free and open to all students residing within the district boundaries of kansas city, missouri public schools (kcps). The kauffman school cannot and does not selectively admit students based on academic aptitude, race, ethnicity, income level, special education needs, prior school record, or almost any other personal characteristic. The kauffman school admits students until its enrollment threshold is met. If there are more applications than seats, the kauffman school uses a lottery to give every applicant an equal chance of admission. The kauffman school provides a geographical enrollment preference to students living in six very high risk and high need zip codes: 64123, 64124, 64127, 64128, 64130, and 64132. The kauffman school also provides an enrollment preference to siblings of enrolled students and children whose parents/guardians work at the school and also reside within the kcps boundaries. Mission the mission of the kauffman school is to prepare students to excel academically, graduate from college, and apply their unique talents in the world to create economically independent and personally fulfilling lives. Vision statement the kauffman school is recognized as the premiere public school in the state of missouri and as a national model for the entire public school sector.

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IRS990/Desc0ABOUT THE EWING MARION KAUFFMAN SCHOOL (KAUFFMAN SCHOOL) OPENED ITS DOORS IN THE FALL OF 2011. OUR FIRST GROUP OF ONE HUNDRED FIFTH GRADERS WAS ENROLLED AS OUR CLASS OF 2023, THEIR ANTICIPATED YEAR OF COLLEGE GRADUATION. A NEW FIFTH GRADE CLASS OF ABOUT TWO HUNDRED STUDENTS IS ADDED EACH YEAR. THE KAUFFMAN SCHOOL CURRENTLY SERVES STUDENTS IN GRADES FIVE THROUGH TWELVE. AS A PUBLIC CHARTER SCHOOL, THE KAUFFMAN SCHOOL IS FREE AND OPEN TO ALL STUDENTS RESIDING WITHIN THE DISTRICT BOUNDARIES OF KANSAS CITY, MISSOURI PUBLIC SCHOOLS (KCPS). THE KAUFFMAN SCHOOL CANNOT AND DOES NOT SELECTIVELY ADMIT STUDENTS BASED ON ACADEMIC APTITUDE, RACE, ETHNICITY, INCOME LEVEL, SPECIAL EDUCATION NEEDS, PRIOR SCHOOL RECORD, OR ALMOST ANY OTHER PERSONAL CHARACTERISTIC. THE KAUFFMAN SCHOOL ADMITS STUDENTS UNTIL ITS ENROLLMENT THRESHOLD IS MET. IF THERE ARE MORE APPLICATIONS THAN SEATS, THE KAUFFMAN SCHOOL USES A LOTTERY TO GIVE EVERY APPLICANT AN EQUAL CHANCE OF ADMISSION. THE KAUFFMAN SCHOOL PROVIDES A GEOGRAPHICAL ENROLLMENT PREFERENCE TO STUDENTS LIVING IN SIX VERY HIGH RISK AND HIGH NEED ZIP CODES: 64123, 64124, 64127, 64128, 64130, AND 64132. THE KAUFFMAN SCHOOL ALSO PROVIDES AN ENROLLMENT PREFERENCE TO SIBLINGS OF ENROLLED STUDENTS AND CHILDREN WHOSE PARENTS/GUARDIANS WORK AT THE SCHOOL AND ALSO RESIDE WITHIN THE KCPS BOUNDARIES. MISSION THE MISSION OF THE KAUFFMAN SCHOOL IS TO PREPARE STUDENTS TO EXCEL ACADEMICALLY, GRADUATE FROM COLLEGE, AND APPLY THEIR UNIQUE TALENTS IN THE WORLD TO CREATE ECONOMICALLY INDEPENDENT AND PERSONALLY FULFILLING LIVES. VISION STATEMENT THE KAUFFMAN SCHOOL IS RECOGNIZED AS THE PREMIERE PUBLIC SCHOOL IN THE STATE OF MISSOURI AND AS A NATIONAL MODEL FOR THE ENTIRE PUBLIC SCHOOL SECTOR.
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IRS990/MissionDesc0THE MISSION OF THE KAUFFMAN SCHOOL IS TO PREPARE STUDENTS TO EXCEL ACADEMICALLY, GRADUATE FROM COLLEGE, AND APPLY THEIR UNIQUE TALENTS IN THE WORLD TO CREATE ECONOMICALLY INDEPENDENT AND PERSONALLY FULFILLING LIVES.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EWING MARION KAUFFMAN SCHOOL HAS A NON-DISCRIMINATION POLICY INCLUDED ON THE SCHOOL'S WEBSITE, CONTAINED IN MATERIALS, PUBLISHED IN THE KANSAS CITY STAR IN SEPTEMBER 2021.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PART I, QUESTION 6A THE ORGANIZATION RECEIVES FEDERAL AND STATE FUNDING THROUGH THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION
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