Civic Intelligence

The Learning Cooperative DBA

990 • Fiscal year 2016 • EIN 43-1341506

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.KCACADEMY.ORG

View Organization Page

7933 Main StreetKansas City, MO 64114

(816) 444-5225

Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

6.9%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$32,284

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$508,788

Up $97,745 (+24%) from 2015

Net Assets

Up

$251,851

Up $62,464 (+33%) from 2015

Liabilities

Up

$256,937

Up $35,281 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Up

$980,987

Up $201,486 (+26%) from 2015

Expenses

Up

$913,570

Up $135,383 (+17%) from 2015

Net Income

Up

$67,417

Up $66,103 (+5031%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2011: $516,639Liabilities 2011: $231,262Net Assets 2011: $285,3772011Assets 2012: $522,275Liabilities 2012: $272,153Net Assets 2012: $250,1222012Assets 2013: $463,859Liabilities 2013: $199,188Net Assets 2013: $264,6712013Assets 2014: $413,098Liabilities 2014: $213,675Net Assets 2014: $199,4232014Assets 2015: $411,043Liabilities 2015: $221,656Net Assets 2015: $189,3872015Assets 2016: $508,788Liabilities 2016: $256,937Net Assets 2016: $251,8512016Assets 2017: $454,108Liabilities 2017: $300,461Net Assets 2017: $153,6472017Assets 2018: $524,938Liabilities 2018: $331,511Net Assets 2018: $193,4272018Assets 2019: $436,137Liabilities 2019: $233,030Net Assets 2019: $203,1072019Assets 2020: $455,729Liabilities 2020: $306,959Net Assets 2020: $148,7702020

Highlighted filing

2016

Assets$508,788
Liabilities$256,937
Net Assets$251,851
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $672,954Expenses 2011: $702,848Net Income 2011: -$29,8942011Revenue 2012: $705,281Expenses 2012: $738,381Net Income 2012: -$33,1002012Expenses 2013: $745,6152013Revenue 2014: $752,950Expenses 2014: $828,382Net Income 2014: -$75,4322014Revenue 2015: $779,501Expenses 2015: $778,187Net Income 2015: $1,3142015Revenue 2016: $980,987Expenses 2016: $913,570Net Income 2016: $67,4172016Revenue 2017: $953,716Expenses 2017: $1,069,380Net Income 2017: -$115,6642017Revenue 2018: $1,126,978Expenses 2018: $1,092,269Net Income 2018: $34,7092018Revenue 2019: $1,004,464Expenses 2019: $1,001,724Net Income 2019: $2,7402019Revenue 2020: $942,758Expenses 2020: $996,058Net Income 2020: -$53,3002020

Highlighted filing

2016

Revenue$980,987
Expenses$913,570
Net Income$67,417
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,043,223
Mission and Program Overview

Mission

Kansas city academy is a personalized learning community that respects individuality, encourages independent thinking, and values creativity in all disciplines.

The kansas city academy is a personalized learning community that respects individuality, encourages independent thinking, and values creativity in all disciplines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$268,716$294,031▲ $25,315
Investments Other Securities$69,510$126,926▲ $57,416
Savings and Temporary Cash Investments$64,012$72,564▲ $8,552
Loans From Officers Directors$29,536$22,972▼ $6,564
Accounts Receivable$2,045$9,500▲ $7,455
Prepaid Expenses and Deferred Charges$6,760$5,767▼ $993
Total Assets$411,043$508,788▲ $97,745
Liabilities
Deferred Revenue$85,920$145,164▲ $59,244
Accounts Payable and Accrued Expenses$101,498$85,294▼ $16,204
Mortgage Notes Payable Secured by Investment Property$4,702$3,507▼ $1,195
Total Liabilities$221,656$256,937▲ $35,281
Net Assets / Fund Balance
Temporarily Rstr Net Assets$80,810$135,337▲ $54,527
Unrestricted Net Assets$108,577$116,514▲ $7,937
Total Net Assets Fund Balance$189,387$251,851▲ $62,464
Total Liabilities and Net Assets / Fund Balance$411,043$508,788▲ $97,745

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$265,045$233,002$498,047
Buildings$25,200$142,800$168,000
Equipment$3,786$159,649$163,435
Other Securities$57,743--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$126,100-▲ $2,114$-128,214-
2013$117,559-▲ $8,541-$126,100
2012$112,032-▲ $5,527-$117,559
2011$112,315-▼ $283-$112,032
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne GoldkampDirectorFT$32,284$32,284
Susan MillerEx-officioFT$32,250$32,250
Sheri ThomasEx-officioFT$31,259$31,259
Bing YzonDirectorFT$30,164$30,164
Kory GallagherPrincipalFT$23,383$23,383
Melissa RiebeDirectorFT$12,413$12,413

Board Members and Trustees

NameTitle
Tom StyrkowiczPresident
Barbara HerrinDirector
Dave PoncezDirector
Denise BlakeDirector
Dr Mary Ann BennerDirector
John PitzelDirector
Kelly RuppeliusDirector
Loretta MentzerDirector
Rosemary YarmoDirector
Tom MentzerDirector
Dr Martha FlyEmeritus Director
Mary StatzEmeritus Director
Alannis BremerStudent Director
Jesse Walker-mcgrawStudent Director
Yasmeen MirStudent Director
Jill TurnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$197,780
Program Service Revenue
$780,678
Investment Income
$12,991
Other Revenue
$-10,462
All Other Contributions
$130,490
Change in Net Assets
$67,417

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$50,887
Total Noncash Contributions1$50,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$830,487
Revenue Not Reported on Financial Statements
$150,500
Revenue Not Reported on Form 990
$57,283
Other Revenue Adjustments
$150,500
Total Revenue per Audited Statements
$887,770
Total Revenue per Form 990
$980,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,786
Other Expenses$228,284
Grants and Similar Amounts Paid$150,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,198--$275,198
Current Officers, Directors, Trustees, and Key Employees$208,424--$208,424
Grants to Domestic Individuals$150,500--$150,500
Payroll Taxes$38,156--$38,156
Depreciation Depletion-$28,181-$28,181
Occupancy-$26,505-$26,505
Advertising-$19,491-$19,491
Information Technology-$18,722-$18,722
Office Expenses-$18,296-$18,296
Fees for Services Accounting-$17,663-$17,663
Insurance-$16,861-$16,861
Other Employee Benefits$13,008--$13,008
Other Expenses$6,216$18,305-$6,216
All Other Expenses$635$3,967-$4,602
Interest-$357-$357
Total Functional Expenses$745,222$168,348$0$913,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$913,570
Total Expenses per Audited Statements$825,306
Expenses per Audited Statements$763,070
Expenses Not Reported on Financial Statements$150,500
Other Expense Adjustments$150,500
Expenses Not Reported on Form 990$62,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,236
Fundraising Gross Income$51,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$118,864$51,574$30,469$21,105
Total Events$118,864$51,574$62,236$-10,662
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$29,536$22,972▼ $6,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There is a familial relationship between two board members.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the 990 prior to filing and addresses any questions to the independent auditors.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is available on the website of the greater kansas city community foundation. It is also available by making a request to the organization.”

Form 990, Part VI, Section C, Line 19

“The organization publishes its financial statements and annual report and will make these available to the public by request. The audit report is also available on the website of the greater kansas city community foundation.”

Filing and Contact Details

Filer

Filer Name
The Learning Cooperative Dba
EIN
43-1341506
Phone
8164445225
Address
7933 MAIN STREET, KANSAS CITY, MO 64114

Signing Officer

Name
Kory Gallagher
Title
Principal
Phone
8164445225
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kory Gallagher
Formed
1984
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
28
Volunteers
65

Preparer

Firm
Dana F Cole & Company Llp
Address
9300 W 110TH ST SUITE 145, OVERLAND PARK, KS 66210
Preparer
Kim K Pearson
Phone
9133418200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors selects the independent auditors. Upon completion of the audit engagement, a meeting is held to discuss the financial statements and any audit findings.”

Financial Statement Notes

PART X, LINE 2:

“The organization utilizes the provisions of fasb asc 740-10, "accounting for uncertain tax positions". The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoratitive rulings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 62,236.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 150,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 62,236.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 150,500.”

Raw XML AppendixShowing 400 of 600 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0101498
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085294
IRS990/AccountsReceivableGrp/BOYAmt02045
IRS990/AccountsReceivableGrp/EOYAmt09500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE KANSAS CITY ACADEMY IS A PERSONALIZED LEARNING COMMUNITY THAT RESPECTS INDIVIDUALITY, ENCOURAGES INDEPENDENT THINKING, AND VALUES CREATIVITY IN ALL DISCIPLINES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019491
IRS990/AdvertisingGrp/TotalAmt019491
IRS990/AllOtherContributionsAmt0130490
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03967
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0635
IRS990/AllOtherExpensesGrp/TotalAmt04602
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KORY GALLAGHER
IRS990/BooksInCareOfDetail/PhoneNum08164445225
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07933 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064114
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0208424
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0208424
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt067290
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0197780
IRS990/CYGrantsAndSimilarPaidAmt0150500
IRS990/CYInvestmentIncomeAmt012991
IRS990/CYOtherExpensesAmt0228284
IRS990/CYOtherRevenueAmt0-10462
IRS990/CYProgramServiceRevenueAmt0780678
IRS990/CYRevenuesLessExpensesAmt067417
IRS990/CYSalariesCompEmpBnftPaidAmt0534786
IRS990/CYTotalExpensesAmt0913570
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0980987
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt085920
IRS990/DeferredRevenueGrp/EOYAmt0145164
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028181
IRS990/DepreciationDepletionGrp/TotalAmt028181
IRS990/Desc0PROVIDED SCHOLARSHIP FUNDS TO NEEDY AND/OR DESERVING STUDENTS SO THAT THEY COULD ATTEND SCHOOL PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0150500
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017663
IRS990/FeesForServicesAccountingGrp/TotalAmt017663
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0DR MARTHA FLY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE GOLDKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY STATZ
IRS990/Form990PartVIISectionAGrp/PersonNm3KORY GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERI THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5BING YZON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR MARY ANN BENNER
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSEMARY YARMO
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM STYRKOWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY RUPPELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm11JILL TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm12BARBARA HERRIN
IRS990/Form990PartVIISectionAGrp/PersonNm13LORETTA MENTZER
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM MENTZER
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVE PONCEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16MELISSA RIEBE
IRS990/Form990PartVIISectionAGrp/PersonNm17DENISE BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN PITZEL
IRS990/Form990PartVIISectionAGrp/PersonNm19ALANNIS BREMER
IRS990/Form990PartVIISectionAGrp/PersonNm20YASMEEN MIR
IRS990/Form990PartVIISectionAGrp/PersonNm21JESSE WALKER-MCGRAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt323383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt431259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt732250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1612413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20STUDENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21STUDENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067290
IRS990/FundraisingDirectExpensesAmt062236
IRS990/FundraisingGrossIncomeAmt051574
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0150500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0150500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0150500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01043223
IRS990/GrossRentsGrp/RealAmt0200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018722
IRS990/InformationTechnologyGrp/TotalAmt018722
IRS990/InsuranceGrp/ManagementAndGeneralAmt016861
IRS990/InsuranceGrp/TotalAmt016861
IRS990/InterestGrp/ManagementAndGeneralAmt0357
IRS990/InterestGrp/TotalAmt0357
IRS990/InvestmentIncomeGrp/ExclusionAmt012991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012991
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt069510
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0126926
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0535451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0268716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0294031
IRS990/LandBldgEquipCostOrOtherBssAmt0829482
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt029536
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt022972
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KANSAS CITY ACADEMY IS A PERSONALIZED LEARNING COMMUNITY THAT RESPECTS INDIVIDUALITY, ENCOURAGES INDEPENDENT THINKING, AND VALUES CREATIVITY IN ALL DISCIPLINES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04702
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03507
IRS990/NetAssetsOrFundBalancesBOYAmt0189387
IRS990/NetAssetsOrFundBalancesEOYAmt0251851
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10662
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10662
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4953
IRS990/NoncashContributionsAmt050887
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026505
IRS990/OccupancyGrp/TotalAmt026505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018296
IRS990/OfficeExpensesGrp/TotalAmt018296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013008
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1BISTRO KIDS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018305
IRS990/OtherExpensesGrp/ProgramServicesAmt031224
IRS990/OtherExpensesGrp/ProgramServicesAmt121861
IRS990/OtherExpensesGrp/ProgramServicesAmt26216
IRS990/OtherExpensesGrp/TotalAmt031224
IRS990/OtherExpensesGrp/TotalAmt121861
IRS990/OtherExpensesGrp/TotalAmt218305
IRS990/OtherExpensesGrp/TotalAmt36216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275198
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt038156
IRS990/PayrollTaxesGrp/TotalAmt038156
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05767
IRS990/PrincipalOfficerNm0KORY GALLAGHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CURRICULUM & ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc2PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0702354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0702354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31610
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPENSES INCURRED IN STAFFING AND OPERATING PRIVATE NOT-FOR-PROFIT ALTERNATIVE EDUCATION FORMAT SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0594722
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0780678
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0124600
IRS990/PYInvestmentIncomeAmt016249
IRS990/PYOtherExpensesAmt0214814
IRS990/PYOtherRevenueAmt038071
IRS990/PYProgramServiceRevenueAmt0616406
IRS990/PYRevenuesLessExpensesAmt01314
IRS990/PYSalariesCompEmpBnftPaidAmt0438773
IRS990/PYTotalExpensesAmt0778187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0779501
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt067417
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0200
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072564
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt025200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0168000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0126100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02114
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-128214

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,788
Liabilities
$256,937
Net assets
$251,851
Revenue
$980,987
Expenses
$913,570
Net income
$67,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.31$0.15$0.94$1.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.23$0.20$1.00$1.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.33$0.19$1.13$1.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.30$0.15$0.95$1.07$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.26$0.25$0.98$0.91$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.22$0.19$0.78$0.78$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.21$0.20$0.75$0.83$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.20$0.26$0.75
2012Summary only. Only limited summary data is available for this year.$0.52$0.27$0.25$0.71$0.74$0.03
2011Summary only. Only limited summary data is available for this year.$0.52$0.23$0.29$0.67$0.70$0.03