Civic Intelligence

Kids Across America Foundation

EIN 43-1348373 • 501(c)3 • Branson, MO

View Organization Page

Profile

To build christian leaders by encouraging, equipping and empowering urban youth and their mentors through camping and education.

PO Box 930Branson, MO 65615

kidsacrossamerica.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$0

Flat from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $10,884,652Liabilities 2010: $2,258,732Net Assets 2010: $8,625,9202010Assets 2011: $10,210,981Liabilities 2011: $1,733,629Net Assets 2011: $8,477,3522011Assets 2012: $9,823,969Liabilities 2012: $1,857,148Net Assets 2012: $7,966,8212012Assets 2013: $9,471,655Liabilities 2013: $2,156,911Net Assets 2013: $7,314,7442013Assets 2014: $7,326,481Liabilities 2014: $368,298Net Assets 2014: $6,958,1832014Assets 2015: $6,709,377Liabilities 2015: $273,105Net Assets 2015: $6,436,2722015Assets 2016: $6,712,271Liabilities 2016: $288,716Net Assets 2016: $6,423,5552016Assets 2017: $7,376,157Liabilities 2017: $241,734Net Assets 2017: $7,134,4232017Assets 2018: $8,109,279Liabilities 2018: $311,568Net Assets 2018: $7,797,7112018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $6,018,0732010Expenses 2011: $6,257,6322011Revenue 2012: $5,779,397Expenses 2012: $6,317,970Net Income 2012: -$538,5732012Revenue 2013: $5,880,393Expenses 2013: $6,565,760Net Income 2013: -$685,3672013Revenue 2014: $5,654,562Expenses 2014: $6,011,485Net Income 2014: -$356,9232014Revenue 2015: $5,091,047Expenses 2015: $5,588,528Net Income 2015: -$497,4812015Revenue 2016: $5,237,351Expenses 2016: $5,257,770Net Income 2016: -$20,4192016Revenue 2017: $6,225,204Expenses 2017: $5,528,517Net Income 2017: $696,6872017Revenue 2018: $6,182,405Expenses 2018: $5,482,711Net Income 2018: $699,6942018Revenue 2019: $14,400,204Expenses 2019: $22,239,961Net Income 2019: -$7,839,7572019

Latest loaded filing

2019

Revenue$14,400,204
Expenses$22,239,961
Net Income-$7,839,757
Open 2019 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$14.4$22.2$7.84
2018Detailed filing. Detailed filing data is available for this year.$8.11$0.31$7.80$6.18$5.48$0.70
2017Detailed filing. Detailed filing data is available for this year.$7.38$0.24$7.13$6.23$5.53$0.70
2016Detailed filing. Detailed filing data is available for this year.$6.71$0.29$6.42$5.24$5.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.71$0.27$6.44$5.09$5.59$0.50
2014Detailed filing. Detailed filing data is available for this year.$7.33$0.37$6.96$5.65$6.01$0.36
2013Detailed filing. Detailed filing data is available for this year.$9.47$2.16$7.31$5.88$6.57$0.69
2012Summary only. Only limited summary data is available for this year.$9.82$1.86$7.97$5.78$6.32$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.73$8.48$6.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.26$8.63$6.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

To build christian leaders by encouraging, equipping and empowering urban youth and their mentors through camping and education.

Program Services

DescriptionGrantsExpenses
EFFECTIVE DECEMBER 31, 2019, THE FOUNDATION TRANSFERRED ALL ASSETS, LIABILITIES, OPERATIONS, POLICIES, AND EMPLOYEES TO KIDS ACROSS AMERICA AND HAS CEASED TO OPERATE AS KIDS ACROSS AMERICA FOUNDATION.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DILLChairman-$0--
JOHN MUSSOVice Chairma-$0--
BRUCE KOERBERTreasurer-$0--
DEE MILLERTrustee/Dire-$0--
DR SELBY SAXON HARRISONTrustee/Dire-$0--
REV ALLEN MCFARLANDTrustee/Dire-$0--
LYNN GIBSONTrustee/Dire-$0--
JOHN JENSENTrustee/Dire-$0--
ROBERT RICHARDSONTrustee/Dire-$0--
RANDY ROTHERTrustee/Dire-$0--
RENE ROCHESTERTrustee/Dire-$0--
RANDY ODOM KIDS ACROSS AMERICACEO/Presiden-$0--
Filing and Contact Details

Filer

Filer Name
Kids Across America Foundation
EIN
43-1348373
Phone
4172664000
Address
PO BOX 930, BRANSON, MO 65615

Signing Officer

Name
Randy Odom Kids Across America
Title
CEO/president
Phone
4172664000
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Kpm Cpas Pc
Address
500 WEST MAIN STREET SUITE 200, BRANSON, MO 65616
Preparer
Barbara J Houser CPA
Phone
4173342987
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“To build christian leaders by encouraging, equipping and empowering urban youth and their mentors through camping and education.”

Raw XML Appendix169 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm4DR SELBY SAXON HARRISON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE/DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE/DIRE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
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IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD CHRISTIAN LEADERS BY ENCOURAGING, EQUIPPING AND EMPOWERING URBAN YOUTH AND THEIR MENTORS THROUGH CAMPING AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EFFECTIVE DECEMBER 31, 2019, THE FOUNDATION TRANSFERRED ALL ASSETS, LIABILITIES, OPERATIONS, POLICIES, AND EMPLOYEES TO KIDS ACROSS AMERICA AND HAS CEASED TO OPERATE AS KIDS ACROSS AMERICA FOUNDATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleN/AssetsDistributedInd0true
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IRS990ScheduleN/DirectorOfSuccessorInd0true
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0IN JUNE 2018, THE KIDS ACROSS AMERICA FOUNDATION BOARD OF TRUSTEES APPROVED THE CREATION OF A NEW MISSOURI NONPROFIT CORPORATION CALLED KIDS ACROSS AMERICA ("THE NEW ORGANIZATION"). THE NEW ORGANIZATION HAS BEEN APPROVED FOR TAX EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE. EFFECTIVE DECEMBER 31, 2019, THE FOUNDATION TRANSFERRED ALL ASSETS, LIABILITIES, OPERATIONS, POLICIES, AND EMPLOYEES TO KIDS ACROSS AMERICA ("THE NEW ORGANIZATION") AND HAS CEASED TO OPERATE AS KIDS ACROSS AMERICA FOUNDATION. AS PART OF THE TRANSACTION, THE NEW ORGANIZATION OBTAINED A REVOLVING LINE OF CREDIT IN THE AMOUNT OF 1,000,000 WITH CENTRAL BANK OF BRANSON, WITH A VARIABLE INTEREST RATE WITH A FLOOR OF 4.5%, MATURING MAY 2024. THE LINE OF CREDIT WAS UNUSED AT DECEMBER 31, 2019 AND IS NOT SUBJECT TO DEBT COVENANTS. IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE BUSINESS COMBINATION WAS ACCOUNTED FOR AS AN ACQUISITION. THERE WAS NO CONSIDERATION GIVEN FOR THE TRANSACTION. THE BOARD OF DIRECTORS OF KIDS ACROSS AMERICA FOUNDATION AND KIDS ACROSS AMERICA CONSIST OF THE SAME MEMBERS AND THERE IS NO SIGNIFICANT CHANGE TO THE LEADERSHIP OF THE ORGANIZATIONS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BUILD CHRISTIAN LEADERS BY ENCOURAGING, EQUIPPING AND EMPOWERING URBAN YOUTH AND THEIR MENTORS THROUGH CAMPING AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04172664000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
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