Civic Intelligence

Swope Corridor Renaissance

990 • Fiscal year 2023 • EIN 43-1803509

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileUPPERROOMKC.ORG
300 E 39th StKansas City, MO 64111

(816) 363-3819

Siviq Scores

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

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.72x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$187,592

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

3.1%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,342,477

Up $69,494 (+3.1%) from 2022

Net Assets

Down

$468,866

Down $600,003 (-56%) from 2022

Liabilities

Up

$1,873,611

Up $669,497 (+56%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin33rd percentile

Revenue

Down

$2,616,616

Down $463,846 (-15%) from 2022

Expenses

Down

$2,700,778

Down $219,257 (-7.5%) from 2022

Net Income

Down

-$84,162

Down $244,589 (-152%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2023

Assets$2,342,477
Liabilities$1,873,611
Net Assets$468,866
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$2,616,616
Expenses$2,700,778
Net Income-$84,162
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,699,105
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 programs that promote educational equity in inner city kansas city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$755,118$1,035,050▲ $279,932
Cash and Non-Interest-Bearing Accounts$718,337$832,075▲ $113,738
Savings and Temporary Cash Investments$0$431,917▲ $431,917
Prepaid Expenses and Deferred Charges$66,695$20,471▼ $46,224
Land, Buildings, and Equipment, Net$81,924$16,964▼ $64,960
Pledges and Grants Receivable$650,909$6,000▼ $644,909
Total Assets$2,272,983$2,342,477▲ $69,494
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,163,405$1,819,667▲ $656,262
Accounts Payable and Accrued Expenses$40,709$53,944▲ $13,235
Total Liabilities$1,204,114$1,873,611▲ $669,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$769,348$330,748▼ $438,600
Net Assets With Donor Restrictions$299,521$138,118▼ $161,403
Total Net Assets Fund Balance$1,068,869$468,866▼ $600,003
Total Liabilities and Net Assets / Fund Balance$2,272,983$2,342,477▲ $69,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$889$16,893$17,782
Other Land Buildings$16,075-$16,075
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonia GilbertCEOFT$160,913$26,679$187,592

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$476,526
Program Service Revenue
$2,088,187
Investment Income
$-29,536
Other Revenue
$81,439
All Other Contributions
$228,108
Change in Net Assets
$-84,162

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$28,182Fair Market Value
Total Noncash Contributions$28,182-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,616,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,616,616
Total Revenue per Form 990
$2,616,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,675,807
Other Expenses$1,024,971
Total Fundraising Expense$14,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,244,647$24,350-$1,268,997
Current Officers, Directors, Trustees, and Key Employees-$187,592-$187,592
Office Expenses$144,058$9,795-$153,853
Payroll Taxes$117,772$16,029-$133,801
Occupancy$102,308$25,583-$127,891
Fees for Services Accounting-$97,450-$97,450
Interest-$90,536-$90,536
Other Expenses$82,659--$82,659
Other Employee Benefits$68,625$6,429-$75,054
Advertising$722$56,623$8,000$65,345
Fees for Services Other$34,314$6,903$6,000$47,217
Information Technology$32,101$6,881-$38,982
Travel$25,891--$25,891
Insurance-$16,852-$16,852
Pension Plan Contributions$9,904$459-$10,363
Conferences and Meetings$6,002$3,310-$9,312
Depreciation Depletion$3,556--$3,556
Fees for Services Legal-$1,043-$1,043
Total Functional Expenses$2,136,943$549,835$14,000$2,700,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,216,619
Expenses per Audited Statements$2,700,778
Total Expenses per Form 990$2,700,778
Expenses Not Reported on Form 990$515,841
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2024-11-14
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
178
Volunteers
230

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 2

“Expanded partnerships include academy for integrated arts, st. Peter's catholic school (2023 and part of 2024), hoot reading, lead to read, kansas city parks and recreation, science city, bookmobile, stephanie waterman foundation, challenge island, kansas city water department, foster grandparents of kansas city, cristo rey, st. Theresa's catholic school, temple made fitness, box out, kansas city zoo, kansas city jazz orchestra, social emotional yoga with ms. V.”

FORM 990, PART XI, LINE 9:

“Write off of uncollectible pledges -515,841.”

FORM 990, PART XII, LINE 2C:

“The board treasurer and ceo assume responsibility for oversight of the organization's financial statement audit and selection of an independent accountant.”

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, 2023 or 2022. The organization is no longer subject to income tax examinations by taxing authorities for years before 2020.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Write off of uncollectible pledges 515,841.”

Raw XML AppendixShowing 400 of 479 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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IRS990/ActivityOrMissionDesc0PROVIDE HIGH-QUALITY PROGRAMS THAT PROMOTE EDUCATIONAL EQUITY IN INNER CITY KANSAS CITY.
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IRS990/Desc0SUMMER ACADEMIC PROGRAMDEVELOPED IN ACCORDANCE WITH MISSOURI LEARNING STANDARDS, OUR SUMMER ACADEMIC PROGRAM IS IDEAL FOR K-8 STUDENTS, OFFERING 11 HOURS OF PROGRAMMING PER DAY FOR SIX WEEKS. OUR CERTIFIED TEACHERS PROVIDE A PRECURSOR TO THE SKILLS, STRATEGIES, AND CONTENT STUDENTS WILL EXPLORE DURING THE NEXT ACADEMIC SCHOOL YEAR. ALONG WITH OUR ACADEMIC CURRICULUM, WE GIVE OUR STUDENTS ACCESS TO ENRICHMENT ACTIVITIES THAT INCLUDE FIELD TRIPS, LESSONS IN ART, MUSIC, AND MORE. WITH SUPPORT FROM THE STATE AND PARTNER SCHOOLS, ALL UPPER ROOM KC'S AFTER-SCHOOL PROGRAMS ARE EITHER FREE, SUBSIDIZED, OR LOW COST. IN 2023, WE SERVED 1300+ KINDERGARTEN TO EIGHTH GRADE STUDENTS IN 13 SITES, INCLUDING COMMUNITY CENTERS, CHURCHES, AND SCHOOLS.
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IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01819667
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IRS990/NetAssetsOrFundBalancesEOYAmt0468866
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-32489
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0769348
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0330748
IRS990/NoncashContributionsAmt028182
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025583
IRS990/OccupancyGrp/ProgramServicesAmt0102308
IRS990/OccupancyGrp/TotalAmt0127891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09795
IRS990/OfficeExpensesGrp/ProgramServicesAmt0144058
IRS990/OfficeExpensesGrp/TotalAmt0153853
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-515841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075054
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL FIELD TRIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0264384
IRS990/OtherExpensesGrp/ProgramServicesAmt182659
IRS990/OtherExpensesGrp/TotalAmt0264384
IRS990/OtherExpensesGrp/TotalAmt182659
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIM REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt075474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075474
IRS990/OtherRevenueTotalAmt081439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01244647
IRS990/OtherSalariesAndWagesGrp/TotalAmt01268997
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016029
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117772
IRS990/PayrollTaxesGrp/TotalAmt0133801
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0459
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09904
IRS990/PensionPlanContributionsGrp/TotalAmt010363
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0650909
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020471
IRS990/PrincipalOfficerNm0TONIA GILBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAMMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02088187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02088187
IRS990/ProgSrvcAccomActy2Grp/Desc0AFTER-SCHOOL PROGRAMOUR AFTER-SCHOOL PROGRAM OFFERS 1-ON-1 HOMEWORK HELP, ENRICHMENT ACTIVITIES, MEALS, AND CERTIFIED TEACHERS & TUTORS WHOSE EXPERTISE IS TAILORED TO EACH STUDENT AND THEIR SCHOOLS' UNIQUE NEEDS. THE PROGRAM PROVIDES A DEDICATED TIME AND PLACE FOR ACADEMIC CONTINUITY AND ENRICHMENT ACTIVITIES. IN PARTNERSHIP WITH HOLY CROSS CATHOLIC HIGH SCHOOL, ST. PETER'S CATHOLIC SCHOOL, & ACADMIE LAFAYETTE, THE AFTER-SCHOOL PROGRAM OPERATES AT FIVE SITES AND IS IDEAL FOR STUDENTS BETWEEN KINDERGARTEN AND 8TH GRADE IN NEED OF ACADEMIC SUPPORT OUTSIDE OF TRADITIONAL SCHOOL HOURS. IN 2023, WE SERVED 230 AFTER-SCHOOL AND 134 BEFORE-SCHOOL CHILDREN WITH PLANS OF ADDING ADDITIONAL SITES NEXT YEAR. WE ARE CURRENTLY PURSUING STATE LICENSING FOR ALL SITES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0529674
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0319177
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY LEARNING CENTERUPPER ROOM KC'S EARLY LEARNING CENTER (ELC) OFFERS AN AFFORDABLE OPTION FOR CHILDCARE AND PRE-K PREP. SERVING INFANTS THROUGH PRE-K, OUR ELC IS STATE-ACCREDITED AND PART OF A PRE-K CO-OP THAT PREPARES STUDENTS FOR THEIR TRANSITION INTO KINDERGARTEN. WITH AGE AND DEVELOPMENTALLY APPROPRIATE PROGRAMMING, UPPER ROOM KC'S ELC PARENTS CAN RELY ON A CONTINUOUS EDUCATION WHERE STUDENTS EXPLORE THE FULL RANGE OF THEIR POTENTIAL FROM AN EARLY AGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0173889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01387356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01182829
IRS990/PYOtherRevenueAmt032673
IRS990/PYProgramServiceRevenueAmt01660433
IRS990/PYRevenuesLessExpensesAmt0160427
IRS990/PYSalariesCompEmpBnftPaidAmt01737206
IRS990/PYTotalExpensesAmt02920035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03080462
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-84162
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01769010
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0431917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0476526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0874015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03073693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0726160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02410271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07560665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052953
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06918034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88140
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt06710382
IRS990ScheduleA/SubstantialContributorsTotAmt0850283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0476526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0874015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03073693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0726160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02410271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07560665
IRS990ScheduleA/TotalSupportAmt07613618
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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/BookValueAmt0889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017782
IRS990ScheduleD/ExpensesNotReportedAmt0515841
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02700778
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0515841
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016075
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02616616
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, 2023 OR 2022. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WRITE OFF OF UNCOLLECTIBLE PLEDGES 515,841.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016964
IRS990ScheduleD/TotalExpensesPerForm990Amt02700778
IRS990ScheduleD/TotalRevenuePerForm990Amt02616616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02616616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03216619
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TONIA GILBERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt028182
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPANDED PARTNERSHIPS INCLUDE ACADEMY FOR INTEGRATED ARTS, ST. PETER'S CATHOLIC SCHOOL (2023 AND PART OF 2024), HOOT READING, LEAD TO READ, KANSAS CITY PARKS AND RECREATION, SCIENCE CITY, BOOKMOBILE, STEPHANIE WATERMAN FOUNDATION, CHALLENGE ISLAND, KANSAS CITY WATER DEPARTMENT, FOSTER GRANDPARENTS OF KANSAS CITY, CRISTO REY, ST. THERESA'S CATHOLIC SCHOOL, TEMPLE MADE FITNESS, BOX OUT, KANSAS CITY ZOO, KANSAS CITY JAZZ ORCHESTRA, SOCIAL EMOTIONAL YOGA WITH MS. V.
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/ExplanationTxt4WRITE OFF OF UNCOLLECTIBLE PLEDGES -515,841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD TREASURER AND CEO ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MO

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,342,477
Liabilities
$1,873,611
Net assets
$468,866
Revenue
$2,616,616
Expenses
$2,700,778
Net income
-$84,162
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