Civic Intelligence

Kairospdx

990 • Fiscal year 2015 • EIN 46-0987167

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.KAIROSPDX.COM
3635 N Williams AvePortland, OR 97227

(503) 567-9820

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

97th percentile

185%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

398%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$452,712

Up $294,119 (+185%) from 2014

Net Assets

Up

$364,234

Up $205,807 (+130%) from 2014

Liabilities

Up

$88,478

Up $88,312 (+53200%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin78th percentile

Revenue

Up

$1,001,183

Up $799,993 (+398%) from 2014

Expenses

Up

$810,496

Up $766,283 (+1733%) from 2014

Net Income

Up

$190,687

Up $33,710 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $158,593Liabilities 2014: $166Net Assets 2014: $158,4272014Assets 2015: $452,712Liabilities 2015: $88,478Net Assets 2015: $364,2342015Assets 2016: $762,705Liabilities 2016: $62,648Net Assets 2016: $700,0572016Assets 2017: $1,073,679Liabilities 2017: $193,548Net Assets 2017: $880,1312017Assets 2018: $1,676,914Liabilities 2018: $689,139Net Assets 2018: $987,7752018Assets 2019: $2,628,922Liabilities 2019: $1,376,044Net Assets 2019: $1,252,8782019Assets 2020: $3,573,277Liabilities 2020: $2,191,310Net Assets 2020: $1,381,9672020Assets 2021: $6,244,451Liabilities 2021: $3,003,166Net Assets 2021: $3,241,2852021Assets 2022: $7,254,271Liabilities 2022: $2,779,706Net Assets 2022: $4,474,5652022Assets 2023: $7,267,445Liabilities 2023: $3,410,860Net Assets 2023: $3,856,5852023Assets 2024: $6,940,190Liabilities 2024: $3,474,542Net Assets 2024: $3,465,6482024

Highlighted filing

2015

Assets$452,712
Liabilities$88,478
Net Assets$364,234
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $201,190Expenses 2014: $44,213Net Income 2014: $156,9772014Revenue 2015: $1,001,183Expenses 2015: $810,496Net Income 2015: $190,6872015Revenue 2016: $1,279,111Expenses 2016: $967,662Net Income 2016: $311,4492016Revenue 2017: $1,514,992Expenses 2017: $1,334,918Net Income 2017: $180,0742017Revenue 2018: $2,138,797Expenses 2018: $2,031,153Net Income 2018: $107,6442018Revenue 2019: $2,988,709Expenses 2019: $2,723,606Net Income 2019: $265,1032019Revenue 2020: $3,353,831Expenses 2020: $3,224,742Net Income 2020: $129,0892020Revenue 2021: $6,006,895Expenses 2021: $4,147,577Net Income 2021: $1,859,3182021Revenue 2022: $5,714,877Expenses 2022: $4,481,597Net Income 2022: $1,233,2802022Revenue 2023: $5,379,867Expenses 2023: $5,997,847Net Income 2023: -$617,9802023Revenue 2024: $6,615,699Expenses 2024: $7,006,636Net Income 2024: -$390,9372024

Highlighted filing

2015

Revenue$1,001,183
Expenses$810,496
Net Income$190,687
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,009,964
Mission and Program Overview

Mission

Kairospdx's singularly focused mission is to close the racial achievement and opportunity gaps by cultivating confident, creative, compassionate leaders exceeding academic standards at each developmental milestone from ages 0-10.

The mission of kairospdx is to eliminate the prolific racial, achievement and opportunity gaps by cultivating confident, creative, compassionate leaders who exceed expectations at each developmental milestone 0-10.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$25,000$169,847▲ $144,847
Cash and Non-Interest-Bearing Accounts$117,141$139,920▲ $22,779
Savings and Temporary Cash Investments$16,452$124,243▲ $107,791
Land, Buildings, and Equipment, Net$0$9,434▲ $9,434
Prepaid Expenses and Deferred Charges-$9,022-
Other Notes and Loans Receivable, Net-$246-
Total Assets$158,593$452,712▲ $294,119
Liabilities
Accounts Payable and Accrued Expenses$166$71,819▲ $71,653
Deferred Revenue-$16,659-
Total Liabilities$166$88,478▲ $88,312
Net Assets / Fund Balance
Unrestricted Net Assets$158,427$364,234▲ $205,807
Total Net Assets Fund Balance$158,427$364,234▲ $205,807
Total Liabilities and Net Assets / Fund Balance$158,593$452,712▲ $294,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,434$780$10,214
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kali Thorne LaddBoard Member-$27,610$600$28,210
Kaaren HeikesTreasurer-$20,663-$20,663
Zalika GardnerBoard Member-$16,717$971$17,688
Marsha WilliamsChairPT$15,000-$15,000

Board Members and Trustees

NameTitle
Eric KnoxVice-chair
Chris NelsonBoard Member
Jasmine JohnaonBoard Member
Stuart EllisBoard Member
Tiffani PensonBoard Member
Dave AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,004,391
Program Service Revenue
$3,852
Investment Income
$65
Other Revenue
$-7,125
All Other Contributions
$322,772
Change in Net Assets
$190,687

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 AmountValuation Method
Other Non Cash Contri Table47$21,145Fair Market Value (FMV)
Other Non Cash Contri Table132$4,305Fair Market Value (FMV)
Other Non Cash Contri Table18$216Fair Market Value (FMV)
Total Noncash Contributions197$25,666-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,964
Revenue Not Reported on Financial Statements
$-8,781
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,781
Total Revenue per Audited Statements
$1,009,964
Total Revenue per Form 990
$1,001,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,946
Other Expenses$386,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,856$108,326-$229,182
Fees for Services Other$52,775$47,303-$100,078
Current Officers, Directors, Trustees, and Key Employees$51,615$46,263-$97,878
Occupancy$46,795$41,944-$88,739
Payroll Taxes$21,396$19,177-$40,573
Other Employee Benefits$18,338$16,437-$34,775
Office Expenses$27,241$6,196-$33,437
Pension Plan Contributions$11,358$10,180-$21,538
Fees for Services Accounting$8,243$7,388-$15,631
Insurance$3,943$3,534-$7,477
Other Expenses$3,137$2,812-$5,949
Travel$2,009$1,801-$3,810
Conferences and Meetings$1,824$1,635-$3,459
Depreciation Depletion$411$369-$780
Advertising$274$246-$520
Fees for Services Management$17$15-$32
Total Functional Expenses$475,858$334,638$0$810,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$828,711
Expenses per Audited Statements$819,277
Total Expenses per Form 990$810,496
Expenses Not Reported on Form 990$9,434
Expenses Not Reported on Financial Statements$-8,781
Other Expense Adjustments$-8,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,781
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spread the Love 2$93,840-$1,538-
Kindergarten$17,310-$53-
Total Events$111,150-$8,781$-8,781
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 will be sent to each board member prior to filing and questions, comments or any concerns can be addressed prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Under the policy all board members and employees are covered. We review to determine and address any conflict that exist annually.”

Form 990, Part VI, Section B, Line 15

“The process involved independent persons, reviewing comparable data to determine compensation which was presented to the board for approval and was undertaken in 2015.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kairospdx
EIN
46-0987167
Phone
5035679820
Address
3635 N WILLIAMS AVE, PORTLAND, OR 97227

Signing Officer

Name
Marsha Williams
Title
Chair of Board
Phone
5035679820
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Williams
Formed
2012
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
5
Employees
18
Volunteers
72

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 32,664. Management and general expenses 29,277. Fundraising expenses 0. Total expenses 61,941. Outside contract services: program service expenses 18,380. Management and general expenses 16,474. Fundraising expenses 0. Total expenses 34,854. Contract labor-non-instruction: program service expenses 1,731. Management and general expenses 1,552. Fundraising expenses 0. Total expenses 3,283.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provision of fasb asc topic of accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses net with revenue -8,781.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Capital expenditures expensed for gasb purposes 9,434.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses net with revenue -8,781.”

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IRS990/ActivityOrMissionDesc0THE MISSION OF KAIROSPDX IS TO ELIMINATE THE PROLIFIC RACIAL, ACHIEVEMENT AND OPPORTUNITY GAPS BY CULTIVATING CONFIDENT, CREATIVE, COMPASSIONATE LEADERS WHO EXCEED EXPECTATIONS AT EACH DEVELOPMENTAL MILESTONE 0-10.
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IRS990/Desc0LEARNING ACADEMY:IN AUGUST 2014, KAIROSPDX LEARNING ACADEMY PUBLIC CHARTER SCHOOL, SPONSORED BY PORTLAND PUBLIC SCHOOL DISTRICT, OPENED WITH TWO KINDERGARTEN CLASSROOMS AND ONE FIRST GRADE CLASSROOM. WE OFFER A YEAR ROUND SCHOOL CALENDAR FROM AUGUST THROUGH THE END OF JUNE AND EXTENDED DAY CURRICULUM, WITH SCHOOL DAYS FROM 8:15AM TO 4PM. KAIROSPDX ENDED THE 2014-15 SCHOOL YEAR WITH 41 STUDENTS. WE HAVE ASSESSMENT DATA ON 36 OF THESE STUDENTS, 28 IN KINDERGARTEN AND 8 IN FIRST GRADE. 73% OF OUR STUDENTS IDENTIFIED AS "NON-WHITE" WITH OUR LARGEST GROUP IDENTIFYING AS AFRICAN AMERICAN. 63% OF OUR STUDENTS QUALIFIED FOR FREE/REDUCED LUNCH.OUR MISSION: TO ELIMINATE THE PROLIFIC RACIAL ACHIEVEMENT AND OPPORTUNITY GAPS BY CULTIVATING CONFIDENT, CREATIVE COMPASSIONATE LEADERS. IN THIS PURSUIT, KAIROSPDX LEARNING ACADEMY RECOGNIZES THE ESSENTIAL NATURE OF FEEDBACK REGARDING STUDENT LEARNING IN CREATING A RESPONSIVE AND POWERFUL PROGRAM. THE ACADEMIC YEAR 2014-15, WAS KAIROS LEARNING ACADEMY'S FIRST YEAR OF EXISTENCE THEREFORE, THERE IS NO APPLICABLE RATING ON THE OREGON REPORT CARD, NOR IS THERE OAKS PERFORMANCE DATA.INSTEAD, KAIROSPDX LEARNING ACADEMY USED THE NORTHWEST EVALUATION ASSOCIATION (NWEA) "MAP FOR PRIMARY GRADES" ASSESSMENT TOOLS AS OUR PRIMARY SOURCE OF INTERIM FEEDBACK TO TEACHERS ON STUDENT GROWTH. USING THEIR DATA FROM YEARS OF NATIONWIDE ASSESSMENTS, NWEA ESTABLISHES AN EXPECTED SCORE GROWTH FOR EACH INDIVIDUAL STUDENT BASED ON THEIR GRADE LEVEL AND THEIR FALL MAP SCORES. UTILIZING THESE EXPECTED SCORES KAIROS SET HIGH INTERNAL EXPECTATIONS AIMING FOR MORE THAN A YEARS GROWTH IN A YEARS TIME THEREIN ELIMINATING THE ACHIEVEMENT GAP OVER TIME.IN OUR FIRST YEAR OF OPERATION AS A PUBLIC CHARTER SCHOOL KAIROSPDX RECEIVED AND COMPLETED ALL OBLIGATIONS FOR 2 GRANTS FUNDED BY THE OREGON DEPARTMENT OF EDUCATION (ODE), TOTALING $300,000. THROUGH THESE GRANTS: THE CLOSING THE ACHIEVEMENT GAP FOR AFRICAN AMERICAN STUDENTS AND THE CULTURALLY RELEVANT RESPONSIVE PEDAGOGY AND PRACTICE (CRPP) THAT ALLOWED US HOST A TEACHER PROFESSIONAL DEVELOPMENT SERIES CALLED COMMUNITIES OF RESISTANCE. WE PARTNERED WITH 30 EDUCATORS AROUND THE CITY, INCLUDING 15 PORTLAND PUBLIC SCHOOL EDUCATORS, TO CREATE A WORKSHOP SERIES EXAMINING CULTURALLY RESPONSIVE INSTRUCTION. IN FEBRUARY 2015, WE SUPPORTED THE PROPOSAL AND PASSED STATE LEGISLATION TO PROVIDE HISTORICALLY UNDERSERVED COMMUNITIES ADDITIONAL LOTTERY ENTRANCES TO CHARTER SCHOOLS TO EXPAND OPTIONS FOR COMMUNITIES OF COLOR. WE ALSO SUPPORTED THE PROPOSED A BILL TO MORE EQUITABLY FUND CHARTER SCHOOLS
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0569868
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01009964
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03534
IRS990/InsuranceGrp/ProgramServicesAmt03943
IRS990/InsuranceGrp/TotalAmt07477
IRS990/InvestmentIncomeGrp/ExclusionAmt065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09434
IRS990/LandBldgEquipCostOrOtherBssAmt010214
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KAIROSPDX'S SINGULARLY FOCUSED MISSION IS TO CLOSE THE RACIAL ACHIEVEMENT AND OPPORTUNITY GAPS BY CULTIVATING CONFIDENT, CREATIVE, COMPASSIONATE LEADERS EXCEEDING ACADEMIC STANDARDS AT EACH DEVELOPMENTAL MILESTONE FROM AGES 0-10.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0158427
IRS990/NetAssetsOrFundBalancesEOYAmt0364234
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8781
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025666
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041944
IRS990/OccupancyGrp/ProgramServicesAmt046795
IRS990/OccupancyGrp/TotalAmt088739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06196
IRS990/OfficeExpensesGrp/ProgramServicesAmt027241
IRS990/OfficeExpensesGrp/TotalAmt033437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034775
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22812
IRS990/OtherExpensesGrp/ProgramServicesAmt056711
IRS990/OtherExpensesGrp/ProgramServicesAmt134442
IRS990/OtherExpensesGrp/ProgramServicesAmt214473
IRS990/OtherExpensesGrp/ProgramServicesAmt33137
IRS990/OtherExpensesGrp/TotalAmt064750
IRS990/OtherExpensesGrp/TotalAmt134442
IRS990/OtherExpensesGrp/TotalAmt227446
IRS990/OtherExpensesGrp/TotalAmt35949
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0HONORARIUM AND OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01656
IRS990/OtherRevenueTotalAmt01656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120856
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229182
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0246
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019177
IRS990/PayrollTaxesGrp/ProgramServicesAmt021396
IRS990/PayrollTaxesGrp/TotalAmt040573
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011358
IRS990/PensionPlanContributionsGrp/TotalAmt021538
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09022
IRS990/PrincipalOfficerNm0MARSHA WILLIAMS
IRS990/PriorPeriodAdjustmentsAmt015120
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0LEARNING ACADEMY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03852
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY CONNECTIONS:THIS PROGRAM RECOGNIZES THAT SUCCESS BEGINS AT HOME AND THAT FAMILIES ARE FIRST AND MOST INFLUENTIAL TEACHERS. OUR FAMILY CONNECTIONS PROGRAM SERVICES EXPANDED BEYOND OUR EARLY LEARNING NETWORK (ELN), THIS YEAR TO ALSO INCLUDE: FAMILY CONNECTIONS EVENTS; FAMILY EDUCATION MEETINGS AND CULTURALLY SPECIFIC EARLY LITERACY CIRCLES. FAMILY CONNECTIONS EVENTS INVOLVES PARTNERING WITH OUTSIDE AGENCIES TO PROVIDE OPPORTUNITIES FOR CHILDREN AND FAMILIES TO LEARN TOGETHER. THIS INCLUDES PARTNERSHIPS WITH ORGANIZATIONS LIKE THE CHILDREN'S MUSEUM (CHILDREN AGES 0-8); CULTURALLY-SPECIFIC EARLY LITERACY CIRCLES- TO PROVIDE LITERACY DEVELOPMENT FOR CHILDREN IN THE EARLY YEARS (0-5); AND FAMILY EDUCATION MEETINGS, ENABLING FAMILIES TO LEARN ABOUT KEY SOCIAL-EMOTIONAL, BEHAVIORAL AND ACADEMIC SKILL-BUILDING CRITICAL TO SUPPORTING CHILDREN AS THEY GROW. WE TAKE WHAT WE DO IN THE CLASSROOM AND SUPPORT FAMILIES TO EFFECTIVELY BRING THAT INTO THE HOME ENVIRONMENT. IN OUR INAUGURAL YEAR WE HOSTED SEVEN FAMILY CONNECTIONS EVENTS AND EDUCATION NIGHTS AND HAVE HAD UP TO 35 ATTENDEES. THE EARLY LEARNING NETWORK (ELN) IS DESIGNED FOR AFRICAN-AMERICAN CAREGIVERS OF CHILDREN 0-5 THAT FALL MOSTLY INTO THE "FAMILY FRIENDS AND NEIGHBOR" CATEGORIZATION OF CAREGIVING. THESE ARE PROVIDERS WHO ARE LARGELY DISCONNECTED FROM THE LARGER POLICY DIALOGUE AND YET WHO SERVE THE MAJORITY OF OUR TARGET DEMOGRAPHIC OF CHILDREN. THE ELN EXISTS BECAUSE WE BELIEVE THAT CREATING A NETWORK FOR IN-HOME PROVIDERS AND FRIENDS/FAMILY/NEIGHBOR CAREGIVERS WILL GREATLY BENEFIT THE SYSTEM OF EARLY CHILDHOOD, BOTH ENHANCING THE QUALITY OF EARLY CHILDHOOD BUT ALSO EXPANDING THE POLICY AND PRACTICE DIALOGUE. BY STRENGTHENING THE SERVICE DELIVERY WITHIN THE NETWORK, WE WILL STRENGTHEN THE SYSTEM ITSELF ENSURING MORE OF OUR KIDS ARE IN FACT READY FOR KINDERGARTEN AND LIFE BEYOND. OUR EARLY LEARNING NETWORK (ELN) MEETINGS RANGE IN SIZE FROM FIVE TO 15 PARTICIPANTS FOR EACH MEETING, INCLUDING FAMILY, FRIENDS AND NEIGHBOR CAREGIVERS; THIS YEAR WE HAVE BEEN ABLE TO INCORPORATE THE PARENTS FROM THE LEARNING ACADEMY. EACH EVENT PRESENTS A FACET OF SOCIAL-EMOTIONAL DEVELOPMENT, FOLLOWING OUR RESEARCH THAT SHOWS CHILDREN, PARTICULARLY AFRICAN-AMERICAN CHILDREN, CAN BEST OVERCOME LOW-TEST SCORES WITH STRONG SOCIAL-EMOTIONAL SKILLS. WE HOSTED 6 EARLY LEARNING NETWORK MEETINGS THIS YEAR, SERVED OVER 35 CAREGIVERS WHOSE REACH ON CHILDREN IMPACTS OVER 100 LIVES THROUGH OUR EARLY LEARNING NETWORK AND HAVE PROVIDED DIRECT SERVICE TO 64 UNIQUE CHILDREN AND FAMILIES/EXTENDED FAMILIES AND THIS NUMBER WILL GROW TO ANYWHERE BETWEEN 85-100 IN THE COMING YEAR.OUR FAMILY SURVEYS TELL US THAT KAIROS'S UNIQUE MISSION AND APPROACH TO LEARNING IS MAKING A DIFFERENCE TO FAMILIES AND THEY ARE APPLYING THEIR LEARNINGS AROUND SOCIAL EMOTIONAL DEVELOPMENT TO HOW THEY SUPPORT THE CHILD IN THE HOME. SPECIFICALLY, OUR RESEARCH- IN PARTNERSHIP WITH SOCIAL VENTURE PARTNERS PORTLAND- FOUND THAT KAIROSPDX FAMILY CONNECTIONS PROGRAMS ENGAGED FAMILIES AND CAREGIVERS WITH BETTER TOOLS FOR WHICH THEY CAN SUPPORT THEIR CHILDREN. THIS EVALUATION TOOL HAS GIVEN US INSIGHT AS TO WHAT HAS MADE THE MOST LASTING IMPACT FOR THE FAMILIES AND CAREGIVERS WE SERVE. WE KNOW THAT:-VALUING CULTURAL ASSETS HAS BEEN FOUNDATIONAL TO OUR SUCCESS, AND IS WHAT SETS US APART FROM SO MANY OTHER SCHOOLS;-SOCIAL-EMOTIONAL SKILLS DEVELOPMENT IS PERCEIVED AS IMPORTANT TO STUDENT GROWTH;-FAMILIES TRUST OUR LEARNING ACADEMY COMMUNITY WITH THEIR CHILDREN'S WELL-BEING AND EDUCATION;-INNOVATION AND INTENTIONALITY HAVE BEEN IDENTIFIED BY FAMILIES AS QUALITIES THAT DISTINGUISH KAIROSPDX;-WE ARE BUILDING A VILLAGE FOR FAMILIES TO COME TOGETHER AND CONTRIBUTE TO AN EQUITABLE, INCLUSIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071379
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0164936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt017915
IRS990/PYOtherRevenueAmt036250
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0156977
IRS990/PYSalariesCompEmpBnftPaidAmt026298
IRS990/PYTotalExpensesAmt044213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0201190
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0190687
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03852
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124243
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
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010214
IRS990ScheduleD/ExpensesNotReportedAmt09434
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-8781
IRS990ScheduleD/ExpensesSubtotalAmt0819277
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt09434
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-8781
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8781
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8781
IRS990ScheduleD/RevenueSubtotalAmt01009964
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES NET WITH REVENUE -8,781.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CAPITAL EXPENDITURES EXPENSED FOR GASB PURPOSES 9,434.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENT EXPENSES NET WITH REVENUE -8,781.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09434
IRS990ScheduleD/TotalExpensesPerForm990Amt0810496
IRS990ScheduleD/TotalRevenuePerForm990Amt01001183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01009964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0828711
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN APPLICATION AND ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WE ARE A PUBLIC CHARTER SCHOOL WE DO NOT CHARGE TUITION AND WE DO NOT OFFER SCHOLARSHIPS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2GOVERNMENT GRANTS FROM STATE SCHOOL FUND
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0111150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt093840
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08781
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KINDERGARTEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPREAD THE LOVE 2
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0792
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05398
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt093840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8781
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01538
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt047
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1132
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt218

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,712
Liabilities
$88,478
Net assets
$364,234
Revenue
$1,001,183
Expenses
$810,496
Net income
$190,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.94$3.47$3.47$6.62$7.01$0.39
2023Detailed filing. Detailed filing data is available for this year.$7.27$3.41$3.86$5.38$6.00$0.62
2022Detailed filing. Detailed filing data is available for this year.$7.25$2.78$4.47$5.71$4.48$1.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$3.00$3.24$6.01$4.15$1.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$2.19$1.38$3.35$3.22$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.63$1.38$1.25$2.99$2.72$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.69$0.99$2.14$2.03$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.19$0.88$1.51$1.33$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$1.28$0.97$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$1.00$0.81$0.19
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.20$0.04$0.16