Civic Intelligence

Upper Room Kc

EIN 43-1803509 • 501(c)3 • Kansas City, MO

Profile

Our mission is to provide high quality, educational programs while actively engaging and challenging a diverse population to enjoy learning from cradle to college. We work to support urban core neighborhoods by offering and developing quality educational programs.

300 E 39th StKansas City, MO 64111

upperroomkc.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

1.8%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,385,212

Up $42,735 (+1.8%) from 2023

Liabilities

Down

$1,435,367

Down $438,244 (-23%) from 2023

Net Assets

Up

$949,845

Up $480,979 (+103%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

Up

$3,720,215

Up $1,103,599 (+42%) from 2023

Expenses

Up

$3,239,236

Up $538,458 (+20%) from 2023

Net Income

Up

$480,979

Up $565,141 (+671%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,256,250Liabilities 2010: $1,531,137Net Assets 2010: $1,725,1132010Assets 2011: $3,098,258Liabilities 2011: $1,199,582Net Assets 2011: $1,898,6762011Assets 2012: $5,749,153Liabilities 2012: $1,762,805Net Assets 2012: $3,986,3482012Assets 2013: $6,297,179Liabilities 2013: $2,462,008Net Assets 2013: $3,835,1712013Assets 2014: $7,264,324Liabilities 2014: $3,397,426Net Assets 2014: $3,866,8982014Assets 2015: $5,508,965Liabilities 2015: $1,985,055Net Assets 2015: $3,523,9102015Assets 2016: $3,746,001Liabilities 2016: $1,984,637Net Assets 2016: $1,761,3642016Assets 2017: $4,323,015Liabilities 2017: $2,592,073Net Assets 2017: $1,730,9422017Assets 2018: $3,871,431Liabilities 2018: $2,589,304Net Assets 2018: $1,282,1272018Assets 2019: $3,683,862Liabilities 2019: $3,227,796Net Assets 2019: $456,0662019Assets 2020: $2,043,708Liabilities 2020: $2,721,071Net Assets 2020: -$677,3632020Assets 2021: $2,067,798Liabilities 2021: $1,059,356Net Assets 2021: $1,008,4422021Assets 2022: $2,272,983Liabilities 2022: $1,204,114Net Assets 2022: $1,068,8692022Assets 2023: $2,342,477Liabilities 2023: $1,873,611Net Assets 2023: $468,8662023Assets 2024: $2,385,212Liabilities 2024: $1,435,367Net Assets 2024: $949,8452024

Highlighted filing

2024

Assets$2,385,212
Liabilities$1,435,367
Net Assets$949,845
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,614,8802010Expenses 2011: $4,768,7142011Expenses 2012: $6,106,5972012Revenue 2013: $6,745,721Expenses 2013: $6,896,898Net Income 2013: -$151,1772013Revenue 2014: $7,263,166Expenses 2014: $7,099,524Net Income 2014: $163,6422014Revenue 2015: $5,443,152Expenses 2015: $5,786,140Net Income 2015: -$342,9882015Revenue 2016: $2,985,500Expenses 2016: $4,748,046Net Income 2016: -$1,762,5462016Revenue 2017: $4,756,003Expenses 2017: $4,786,425Net Income 2017: -$30,4222017Revenue 2018: $3,537,745Expenses 2018: $3,986,560Net Income 2018: -$448,8152018Revenue 2019: $2,786,579Expenses 2019: $3,612,640Net Income 2019: -$826,0612019Revenue 2020: $1,829,300Expenses 2020: $1,983,181Net Income 2020: -$153,8812020Revenue 2021: $4,562,727Expenses 2021: $3,149,487Net Income 2021: $1,413,2402021Revenue 2022: $3,080,462Expenses 2022: $2,920,035Net Income 2022: $160,4272022Revenue 2023: $2,616,616Expenses 2023: $2,700,778Net Income 2023: -$84,1622023Revenue 2024: $3,720,215Expenses 2024: $3,239,236Net Income 2024: $480,9792024

Highlighted filing

2024

Revenue$3,720,215
Expenses$3,239,236
Net Income$480,979
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,385,212
Liabilities
$1,435,367
Net assets
$949,845
Revenue
$3,720,215
Expenses
$3,239,236
Net income
$480,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.44$0.95$3.72$3.24$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.34$1.87$0.47$2.62$2.70$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.27$1.20$1.07$3.08$2.92$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.07$1.06$1.01$4.56$3.15$1.41
2020Detailed filing. Detailed filing data is available for this year.$2.04$2.72$0.68$1.83$1.98$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.68$3.23$0.46$2.79$3.61$0.83
2018Detailed filing. Detailed filing data is available for this year.$3.87$2.59$1.28$3.54$3.99$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.32$2.59$1.73$4.76$4.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.75$1.98$1.76$2.99$4.75$1.76
2015Detailed filing. Detailed filing data is available for this year.$5.51$1.99$3.52$5.44$5.79$0.34
2014Detailed filing. Detailed filing data is available for this year.$7.26$3.40$3.87$7.26$7.10$0.16
2013Detailed filing. Detailed filing data is available for this year.$6.30$2.46$3.84$6.75$6.90$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$1.76$3.99$6.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.20$1.90$4.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.53$1.73$4.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$3,720,215
Mission and Program Overview

Mission

The organization strives to break the cycle of poverty that restricts the economic well being of inner city families by providing life long learning opportunities.

Provide high-quality educational programs to enhance student performance in the kc urban area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,035,050$1,295,730▲ $260,680
Pledges and Grants Receivable$6,000$324,421▲ $318,421
Cash and Non-Interest-Bearing Accounts$832,075$274,756▼ $557,319
Land, Buildings, and Equipment, Net$16,964$168,404▲ $151,440
Savings and Temporary Cash Investments$431,917$150,605▼ $281,312
Prepaid Expenses and Deferred Charges$20,471$22,450▲ $1,979
Total Assets$2,342,477$2,385,212▲ $42,735
Other Assets Total$0$148,846▲ $148,846
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,819,667$1,219,494▼ $600,173
Other Liabilities$0$149,686▲ $149,686
Accounts Payable and Accrued Expenses$53,944$66,187▲ $12,243
Total Liabilities$1,873,611$1,435,367▼ $438,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$330,748$924,845▲ $594,097
Net Assets With Donor Restrictions$138,118$25,000▼ $113,118
Total Net Assets Fund Balance$468,866$949,845▲ $480,979
Total Liabilities and Net Assets / Fund Balance$2,342,477$2,385,212▲ $42,735

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$168,404-$168,404
Equipment$0$17,782$17,782
Other Assets Org$148,846--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonia GilbertCEOFT$172,645$19,289$191,934

Board Members and Trustees

NameTitle
Lynne BeaverPresident
Anthony SpringfieldDirector
James EcholsDirector
Kevin FitzpatrickDirector
Kirk PeruccaDirector
Paul TancrediSecretary
Kenneth HagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$873,304
Program Service Revenue
$2,831,802
Investment Income
$12,100
Other Revenue
$3,009
All Other Contributions
$271,986
Change in Net Assets
$480,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,720,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,720,215
Total Revenue per Form 990
$3,720,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,001,616
Other Expenses$1,237,620
Total Fundraising Expense$17,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,539,572$32,934-$1,572,506
Current Officers, Directors, Trustees, and Key Employees-$191,934-$191,934
Office Expenses$152,663$21,592-$174,255
Occupancy$141,024$26,842-$167,866
Payroll Taxes$144,901$15,899-$160,800
Other Expenses$136,394--$136,394
Interest$94,878--$94,878
Fees for Services Accounting-$93,628-$93,628
Other Employee Benefits$54,664$6,665-$61,329
Travel$41,932$9,046-$50,978
Advertising$450$46,114$1,767$48,331
Fees for Services Other$10,526$12,131$15,325$37,982
Fees for Services Legal$2,106$20,808-$22,914
Insurance-$20,622-$20,622
Information Technology$6,134$11,051$699$17,884
Pension Plan Contributions$12,671$2,376-$15,047
Conferences and Meetings$5,602$4,891-$10,493
Depreciation Depletion$889--$889
Total Functional Expenses$2,704,912$516,533$17,791$3,239,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,239,236
Total Expenses per Audited Statements$3,239,236
Total Expenses per Form 990$3,239,236
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$149,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
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

“Form 990 is reviewed by the executive director and full board prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determined by the board of directors. The board compiles data on the compensation of officers holding similar positions of authority within comparable organizations from nonprofit surveys, forms 990, and other sources. Compensation is determined based on such data and an evaluation of the executive director's performance and experience as related to the requirements of the position.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Upper Room Kc
EIN
43-1803509
Phone
8163633819
Address
300 E 39TH ST, KANSAS CITY, MO 64111

Signing Officer

Name
Tonia Gilbert
Title
CEO
Phone
8163633819
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonia Gilbert
Formed
1999
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
209
Volunteers
160

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“Upper room kc's early learning center (elc) remained temporarily closed during 2024 as the organization continued to seek a suitable facility for relocation. Although construction had commenced in partnership with mccown gordon construction, the board of directors elected to pause the project as construction costs escalated significantly due to current market conditions. The organization continues to evaluate cost-effective options to reopen a modernized, accredited early childhood education center in the future.”

FORM 990, PART XII, LINE 2C:

“The board treasurer and executive director assume responsibility for oversight of the organization's financial statement audit and selection of an independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and exempt from state income taxes under the laws of the state of missouri. The organization has adopted the standards requiring disclosure of uncertain tax positions under accounting standards codification ("asc") 740, "income taxes." there has not been any interest or penalties recognized either in the statements of activities and changes in net assets or in the statements of financial position related to uncertain tax positions. In addition, the organization did not identify any material uncertain tax positions at december 31, 2024 or 2023. The organization is no longer subject to income tax examinations by taxing authorities for years before 2021.”

Raw XML AppendixShowing 400 of 472 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/BOYAmt053944
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066187
IRS990/AccountsReceivableGrp/BOYAmt01035050
IRS990/AccountsReceivableGrp/EOYAmt01295730
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HIGH-QUALITY EDUCATIONAL PROGRAMS TO ENHANCE STUDENT PERFORMANCE IN THE KC URBAN AREA.
IRS990/AdvertisingGrp/FundraisingAmt01767
IRS990/AdvertisingGrp/ManagementAndGeneralAmt046114
IRS990/AdvertisingGrp/ProgramServicesAmt0450
IRS990/AdvertisingGrp/TotalAmt048331
IRS990/AllOtherContributionsAmt0271986
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SPIN MOVE LLC E2E LLC
IRS990/BooksInCareOfDetail/PhoneNum08164619255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0519 SW BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064108
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0832075
IRS990/CashNonInterestBearingGrp/EOYAmt0274756
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0191934
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0191934
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04891
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05602
IRS990/ConferencesMeetingsGrp/TotalAmt010493
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0873304
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012100
IRS990/CYOtherExpensesAmt01237620
IRS990/CYOtherRevenueAmt03009
IRS990/CYProgramServiceRevenueAmt02831802
IRS990/CYRevenuesLessExpensesAmt0480979
IRS990/CYSalariesCompEmpBnftPaidAmt02001616
IRS990/CYTotalExpensesAmt03239236
IRS990/CYTotalFundraisingExpenseAmt017791
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03720215
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0889
IRS990/DepreciationDepletionGrp/TotalAmt0889
IRS990/Desc0SUMMER ACADEMIC PROGRAMUPPER ROOM KC'S SUMMER ACADEMIC PROGRAM CONTINUED TO ALIGN WITH MISSOURI LEARNING STANDARDS, PROVIDING A COMPREHENSIVE EIGHT-WEEK EXPERIENCE WITH 11 HOURS OF DAILY PROGRAMMING FOR OVER 1,500 KINDERGARTEN THROUGH EIGHTH-GRADE STUDENTS ACROSS 13 SITES, INCLUDING COMMUNITY CENTERS, SCHOOLS, AND CHURCHES. CERTIFIED TEACHERS DELIVERED ACADEMIC INSTRUCTION DESIGNED TO REINFORCE AND PREVIEW CORE SUBJECTS FOR THE UPCOMING SCHOOL YEAR, WHILE ENRICHMENT OFFERINGS IN ART, MUSIC, AND PHYSICAL ACTIVITY PROMOTED WHOLE-CHILD DEVELOPMENT. STUDENTS ALSO PARTICIPATED IN FIELD TRIPS AND HANDS-ON LEARNING EXPERIENCES THAT EXPANDED CLASSROOM LESSONS INTO REAL-WORLD APPLICATIONS. (CONTINUED ON SCHEDULE O)SUPPORTED BY STATE FUNDING AND PARTNERSHIPS WITH LOCAL SCHOOLS, ALL PROGRAMS REMAINED FREE, SUBSIDIZED, OR LOW COST, ENSURING EQUITABLE ACCESS FOR FAMILIES THROUGHOUT THE KANSAS CITY AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0138118
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0209
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01980254
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt093628
IRS990/FeesForServicesAccountingGrp/TotalAmt093628
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020808
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02106
IRS990/FeesForServicesLegalGrp/TotalAmt022914
IRS990/FeesForServicesOtherGrp/FundraisingAmt015325
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012131
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010526
IRS990/FeesForServicesOtherGrp/TotalAmt037982
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt719289
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNNE BEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH HAGER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL TANCREDI
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES ECHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5KIRK PERUCCA
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY SPRINGFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7TONIA GILBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7172645
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0601318
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03720215
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0699
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011051
IRS990/InformationTechnologyGrp/ProgramServicesAmt06134
IRS990/InformationTechnologyGrp/TotalAmt017884
IRS990/InsuranceGrp/ManagementAndGeneralAmt020622
IRS990/InsuranceGrp/TotalAmt020622
IRS990/InterestGrp/ProgramServicesAmt094878
IRS990/InterestGrp/TotalAmt094878
IRS990/InvestmentIncomeGrp/ExclusionAmt012100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012100
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0168404
IRS990/LandBldgEquipCostOrOtherBssAmt0186186
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03009
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03009
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE HIGH QUALITY, EDUCATIONAL PROGRAMS WHILE ACTIVELY ENGAGING AND CHALLENGING STUDENTS TO ENJOY LEARNING. WE WORK TO SUPPORT URBAN CORE NEIGHBORHOODS BY OFFERING AND DEVELOPING QUALITY EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01819667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01219494
IRS990/NetAssetsOrFundBalancesBOYAmt0468866
IRS990/NetAssetsOrFundBalancesEOYAmt0949845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0330748
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0924845
IRS990/NoncashContributionsAmt020388
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026842
IRS990/OccupancyGrp/ProgramServicesAmt0141024
IRS990/OccupancyGrp/TotalAmt0167866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021592
IRS990/OfficeExpensesGrp/ProgramServicesAmt0152663
IRS990/OfficeExpensesGrp/TotalAmt0174255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0148846
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061329
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL FIELD TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0360506
IRS990/OtherExpensesGrp/ProgramServicesAmt1136394
IRS990/OtherExpensesGrp/TotalAmt0360506
IRS990/OtherExpensesGrp/TotalAmt1136394
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0149686
IRS990/OtherRevenueTotalAmt03009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01539572
IRS990/OtherSalariesAndWagesGrp/TotalAmt01572506
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015899
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144901
IRS990/PayrollTaxesGrp/TotalAmt0160800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02376
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012671
IRS990/PensionPlanContributionsGrp/TotalAmt015047
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0324421
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022450
IRS990/PrincipalOfficerNm0TONIA GILBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAMMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02831802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02831802
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER-SCHOOL PROGRAMUPPER ROOM KC'S AFTER-SCHOOL PROGRAM PROVIDED INDIVIDUALIZED ACADEMIC SUPPORT, ENRICHMENT ACTIVITIES, AND DAILY MEALS FOR MORE THAN 350 STUDENTS ACROSS FIVE PROGRAM SITES. CERTIFIED TEACHERS AND TUTORS OFFERED 1-ON-1 HOMEWORK ASSISTANCE, LITERACY AND MATH ENRICHMENT, AND PROJECT-BASED LEARNING EXPERIENCES ALIGNED WITH STUDENTS' SCHOOL CURRICULA. IN 2024, UPPER ROOM STRENGTHENED PARTNERSHIPS WITH HOLY CROSS CATHOLIC SCHOOL, ST. PETER'S CATHOLIC SCHOOL, AND ACADMIE LAFAYETTE, WHILE EXPANDING COLLABORATIONS WITH ADDITIONAL SCHOOLS TO BETTER MEET COMMUNITY NEEDS. (CONTINUED ON SCHEDULE O)THE PROGRAM CONTINUED TO PRIORITIZE ACADEMIC CONTINUITY, SOCIAL DEVELOPMENT, AND FAMILY SUPPORT, PARTICULARLY FOR WORKING PARENTS SEEKING STRUCTURED, SAFE AFTER-SCHOOL ENVIRONMENTS. UPPER ROOM KC ALSO ADVANCED EFFORTS TOWARD STATE LICENSING FOR ALL AFTER-SCHOOL SITES, UNDERSCORING ITS COMMITMENT TO QUALITY AND COMPLIANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0616075
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0430854
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY LEARNING CENTERUPPER ROOM KC'S EARLY LEARNING CENTER (ELC) REMAINED TEMPORARILY CLOSED DURING 2024 AS THE ORGANIZATION CONTINUED TO SEEK A SUITABLE FACILITY FOR RELOCATION. ALTHOUGH CONSTRUCTION HAD COMMENCED IN PARTNERSHIP WITH MCCOWN GORDON CONSTRUCTION, THE BOARD OF DIRECTORS ELECTED TO PAUSE THE PROJECT AS CONSTRUCTION COSTS ESCALATED SIGNIFICANTLY DUE TO CURRENT MARKET CONDITIONS. THE ORGANIZATION CONTINUES TO EVALUATE COST-EFFECTIVE OPTIONS TO REOPEN A MODERNIZED, ACCREDITED EARLY CHILDHOOD EDUCATION CENTER IN THE FUTURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108583
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN ADDITION TO ITS CORE EDUCATIONAL PROGRAMS, UPPER ROOM KC CONTINUED TO STRENGTHEN COMMUNITY CONNECTIONS THROUGH FAMILY ENGAGEMENT EVENTS, LITERACY INITIATIVES, AND PARTNERSHIPS THAT SUPPORT STUDENTS AND FAMILIES BEYOND THE CLASSROOM. IN 2024, UPPER ROOM PARTICIPATED IN FAMILY LITERACY NIGHTS, COMMUNITY RESOURCE FAIRS, AND COLLEGE AND CAREER READINESS WORKSHOPS IN COLLABORATION WITH LOCAL SCHOOLS, CHURCHES, AND NONPROFIT PARTNERS. THESE INITIATIVES PROVIDED FAMILIES WITH ACCESS TO EDUCATIONAL RESOURCES, HEALTH AND WELLNESS INFORMATION, AND ACADEMIC ENRICHMENT OPPORTUNITIES, REACHING AN ESTIMATED 1,500 INDIVIDUALS THROUGHOUT THE YEAR. THE ORGANIZATION ALSO ENGAGED VOLUNTEERS AND COMMUNITY PARTNERS TO EXPAND OUTREACH AND SUSTAIN ITS MISSION OF EMPOWERING FAMILIES THROUGH EDUCATION AND SUPPORT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0476526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-29536
IRS990/PYOtherExpensesAmt01024971
IRS990/PYOtherRevenueAmt081439
IRS990/PYProgramServiceRevenueAmt02088187
IRS990/PYRevenuesLessExpensesAmt0-84162
IRS990/PYSalariesCompEmpBnftPaidAmt01675807
IRS990/PYTotalExpensesAmt02700778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02616616
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0480979
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02400948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0431917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0873304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0476526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0874015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03073693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0726160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06023698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09376537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82230
IRS990ScheduleA/PublicSupportPY170Pct00.88140
IRS990ScheduleA/PublicSupportTotal170Amt05006789
IRS990ScheduleA/SubstantialContributorsTotAmt01016909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0873304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0476526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0874015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03073693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0726160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06023698
IRS990ScheduleA/TotalSupportAmt06088751
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017782
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03239236
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0148846
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03720215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE INCOME TAXES UNDER THE LAWS OF THE STATE OF MISSOURI. THE ORGANIZATION HAS ADOPTED THE STANDARDS REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS UNDER ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, "INCOME TAXES." THERE HAS NOT BEEN ANY INTEREST OR PENALTIES RECOGNIZED EITHER IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS OR IN THE STATEMENTS OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, THE ORGANIZATION DID NOT IDENTIFY ANY MATERIAL UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024 OR 2023. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168404
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0148846
IRS990ScheduleD/TotalExpensesPerForm990Amt03239236
IRS990ScheduleD/TotalLiabilityAmt0149686
IRS990ScheduleD/TotalRevenuePerForm990Amt03720215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03720215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03239236
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TONIA GILBERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191934
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPPER ROOM KC'S EARLY LEARNING CENTER (ELC) REMAINED TEMPORARILY CLOSED DURING 2024 AS THE ORGANIZATION CONTINUED TO SEEK A SUITABLE FACILITY FOR RELOCATION. ALTHOUGH CONSTRUCTION HAD COMMENCED IN PARTNERSHIP WITH MCCOWN GORDON CONSTRUCTION, THE BOARD OF DIRECTORS ELECTED TO PAUSE THE PROJECT AS CONSTRUCTION COSTS ESCALATED SIGNIFICANTLY DUE TO CURRENT MARKET CONDITIONS. THE ORGANIZATION CONTINUES TO EVALUATE COST-EFFECTIVE OPTIONS TO REOPEN A MODERNIZED, ACCREDITED EARLY CHILDHOOD EDUCATION CENTER IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD COMPILES DATA ON THE COMPENSATION OF OFFICERS HOLDING SIMILAR POSITIONS OF AUTHORITY WITHIN COMPARABLE ORGANIZATIONS FROM NONPROFIT SURVEYS, FORMS 990, AND OTHER SOURCES. COMPENSATION IS DETERMINED BASED ON SUCH DATA AND AN EVALUATION OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND EXPERIENCE AS RELATED TO THE REQUIREMENTS OF THE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD TREASURER AND EXECUTIVE DIRECTOR ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02342477
IRS990/TotalAssetsEOYAmt02385212

Document Assets

No mirrored PDF or thumbnail assets are attached yet.