Civic Intelligence

Kairospdx

990 • Fiscal year 2016 • EIN 46-0987167

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.KAIROSPDX.COM
PO Box 12190Portland, OR 97212

(503) 567-9820

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

94th percentile

68%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$762,705

Up $309,993 (+68%) from 2015

Net Assets

Up

$700,057

Up $335,823 (+92%) from 2015

Liabilities

Down

$62,648

Down $25,830 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin83rd percentile

Revenue

Up

$1,279,111

Up $277,928 (+28%) from 2015

Expenses

Up

$967,662

Up $157,166 (+19%) from 2015

Net Income

Up

$311,449

Up $120,762 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$762,705
Liabilities$62,648
Net Assets$700,057
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$1,279,111
Expenses$967,662
Net Income$311,449
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,299,948
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
Savings and Temporary Cash Investments$124,243$267,043▲ $142,800
Accounts Receivable$169,847$262,032▲ $92,185
Cash and Non-Interest-Bearing Accounts$139,920$147,190▲ $7,270
Land, Buildings, and Equipment, Net$9,434$22,040▲ $12,606
Prepaid Expenses and Deferred Charges$9,022$8,743▼ $279
Other Notes and Loans Receivable, Net$246--
Total Assets$452,712$762,705▲ $309,993
Other Assets Total$0$55,657▲ $55,657
Liabilities
Accounts Payable and Accrued Expenses$71,819$62,648▼ $9,171
Deferred Revenue$16,659--
Total Liabilities$88,478$62,648▼ $25,830
Net Assets / Fund Balance
Unrestricted Net Assets$364,234$700,057▲ $335,823
Total Net Assets Fund Balance$364,234$700,057▲ $335,823
Total Liabilities and Net Assets / Fund Balance$452,712$762,705▲ $309,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,040$3,145$25,185
Other Assets Org$55,657--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zalika GardnerBoard Member-$32,400$6,569$38,969
Marsha WilliamsChairPT$32,400$3,284$35,684
Kali Thorne LaddBoard Member-$32,380$2,166$34,546
Kaaren HeikesTreasurer-$6,800-$6,800

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,149,208
Program Service Revenue
$4,168
Investment Income
$57
Other Revenue
$125,678
All Other Contributions
$377,191
Change in Net Assets
$311,449

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 Table80$29,492Fair Market Value (FMV)
Total Noncash Contributions80$29,492-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,299,948
Revenue Not Reported on Financial Statements
$-20,837
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-20,837
Total Revenue per Audited Statements
$1,299,948
Total Revenue per Form 990
$1,279,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$585,547
Other Expenses$382,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,619$151,367-$397,986
Occupancy$71,836$44,091-$115,927
Current Officers, Directors, Trustees, and Key Employees$65,999$40,509-$106,508
Payroll Taxes$30,823$18,918-$49,741
Office Expenses$29,149$6,472-$35,621
Fees for Services Other$20,059$12,312-$32,371
Fees for Services Accounting$17,736$10,886-$28,622
Other Employee Benefits$15,057$9,241-$24,298
Insurance$6,584$4,041-$10,625
Travel$4,389$2,694-$7,083
Pension Plan Contributions$4,142$2,872-$7,014
Depreciation Depletion$1,466$900-$2,366
Other Expenses$1,418$870-$2,288
Conferences and Meetings$1,262$774-$2,036
Advertising$750$460-$1,210
Information Technology$680$417-$1,097
All Other Expenses$-938$-575-$-1,513
Total Functional Expenses$651,541$316,121$0$967,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,032,387
Expenses per Audited Statements$988,499
Total Expenses per Form 990$967,662
Expenses Not Reported on Form 990$43,888
Expenses Not Reported on Financial Statements$-20,837
Other Expense Adjustments$-20,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,515
Fundraising Direct Expenses$20,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spread the Love 3$130,487$130,487$9,488$120,999
Total Events$146,515$146,515$20,837$125,678
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.”

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
PO BOX 12190, PORTLAND, OR 97212

Signing Officer

Name
Marsha Williams
Title
Chair of Board
Phone
5035679820
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Williams
Formed
2012
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
6
Employees
24
Volunteers
160

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 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 -20,837.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Capital expenditures expensed for gasb purposes 43,888.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses net with revenue -20,837.”

Raw XML AppendixShowing 400 of 500 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/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:THE MISSION OF KAIROSPDX IS TO ELIMINATE PROLIFIC RACIAL ACHIEVEMENT AND OPPORTUNITY GAPS BY CULTIVATING CONFIDENT, CREATIVE, COMPASSIONATE LEADERS. KAIROS IS GREEK FOR "THE SUPREME MOMENT, A MOMENT WHEN SOMETHING SPECIAL HAPPENS." KAIROS LEARNING ACADEMY IS SEIZING THIS SPECIAL MOMENT WITH A CHILD-CENTERED, INQUIRY-BASED, MULTICULTURAL CURRICULUM. WE ARE COLLABORATIVE, CREATIVE AND PASSIONATE ABOUT BEING VOICES FOR CHANGE IN OUR CITY, BELIEVING THAT ATTACKING SYSTEMIC RACISM IS FOUNDATIONAL TO OUR WORK AND THAT CONSIDERING OUR OWN IDENTITY, BIASES AND EXPERIENCES IS A NECESSARY STEP TOWARD IGNITING CHANGE. TEACHERS AT KAIROS ARE INVESTED IN OUR MISSION AND PARTICIPATE IN CREATING STRUCTURES, DEVELOPING SCHOOL CULTURE AND COMMUNICATING OUR WORK TO FAMILIES AND THE LARGER COMMUNITY. TEACHERS WORK TOGETHER TO SUPPORT THE WHOLE CHILD ACADEMICALLY, SOCIALLY, EMOTIONALLY AND CULTURALLY, USING PUBLISHED CURRICULUM, CURRENT RESEARCH AND CHILDREN'S OWN INTERESTS TO BUILD THEIR LEARNING EXPERIENCE. WE VALUE DATA, REFLECTION, FEEDBACK AND CONTINUOUS IMPROVEMENT AS WE WORK TOGETHER ON BEHALF OF OUR CHILDREN AND FAMILIES.IN AUGUST 2014, KAIROSPDX LEARNING ACADEMY PUBLIC CHARTER SCHOOL, SPONSORED BY PORTLAND PUBLIC SCHOOL DISTRICT OPENED WITH TWO KINDERGARTEN AND ONE FIRST GRADE CLASSROOMS. 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.IN THE 2015-16 SCHOOL YEAR 81% OF OUR 53 STUDENTS ASSESSED IDENTIFIED AS "NON-WHITE" WITH OUR LARGEST POPULATION, 58%, IDENTIFYING AS AFRICAN AMERICAN. 55% OF OUR POPULATION RECEIVED FREE OR REDUCED LUNCH. IN THIS YEAR WE HAD TWO KINDERGARTENS A 1ST GRADE AND 1ST/2ND GRADE BLEND. 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.FROM THE MOMENT WE OPENED KAIROSPDX LEARNING ACADEMY PUBLIC CHARTER SCHOOL WE MADE AN ACTIVE DECISION TO HOLD OURSELVES ACCOUNTABLE FOR LEARNING AND RESULTS. THIS REQUIRES US TO ASSESS STUDENT GROWTH. WE UNDERSTAND THAT TO TRULY BE "COLLEGE READY" OUR STUDENTS MUST SURPASS WHAT ARE CONSIDERED "ACCEPTABLE SCORES AND EXCEED GRADE LEVEL EXPECTATIONS. WE ALSO UNDERSTAND THAT THIS IS A MARATHON, NOT A SPRINT. EACH YEAR GOALS ARE SET AND SUCCESS IS TRACKED SUCH THAT WE CAN CREATE INTERVENTIONS WHERE NEEDED AND RESPOND TO THE NEEDS OF THE INDIVIDUAL CHILD. WE CHOOSE TO BE "DATA INFORMED" RATHER THAN "DATA DRIVEN" TO REMIND OURSELVES THAT WE ARE STUDENT DRIVEN. THE CHILD AS A WHOLE BEING SOCIAL, EMOTIONAL, PHYSICAL, CULTURAL AND ACADEMIC MUST DRIVE OUR PROGRAM AND INSTRUCTION. OUR WORK IS TO USE DATA IN THE SERVICE OF OUR MISSION RATHER THAN ALLOWING DATA TO BECOME THE MISSION. MEASURES OF ACADEMIC PROGRESS (MAP) FOR PRIMARY GRADES IS A NATIONALLY NORMED ASSESSMENT TOOL PROVIDING REAL-TIME FORMATIVE ASSESSMENT INFORMATION. WE PURPOSELY CHOSE THE MAP ASSESSMENT BECAUSE IT GIVES SPECIFIC INFORMATION ABOUT WHAT CHILDREN ARE READY TO LEARN NEXT. WE GATHER THIS DATA TO TARGET OUR INSTRUCTION KNOWING THAT OUR CHILDREN NEED MORE THAN A YEAR'S GROWTH IN A YEAR'S TIME TO CLOSE THE HISTORIC ACHIEVEMENT GAP.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/FormationYr02012
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0146515
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0772017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0417
IRS990/InformationTechnologyGrp/ProgramServicesAmt0680
IRS990/InformationTechnologyGrp/TotalAmt01097
IRS990/InsuranceGrp/ManagementAndGeneralAmt04041
IRS990/InsuranceGrp/ProgramServicesAmt06584
IRS990/InsuranceGrp/TotalAmt010625
IRS990/InvestmentIncomeGrp/ExclusionAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03145
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt0700057
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0125678
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0125678
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt029492
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044091
IRS990/OccupancyGrp/ProgramServicesAmt071836
IRS990/OccupancyGrp/TotalAmt0115927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06472
IRS990/OfficeExpensesGrp/ProgramServicesAmt029149
IRS990/OfficeExpensesGrp/TotalAmt035621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt055657
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024298
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2870
IRS990/OtherExpensesGrp/ProgramServicesAmt0118523
IRS990/OtherExpensesGrp/ProgramServicesAmt113162
IRS990/OtherExpensesGrp/ProgramServicesAmt22825
IRS990/OtherExpensesGrp/ProgramServicesAmt31418
IRS990/OtherExpensesGrp/TotalAmt0126661
IRS990/OtherExpensesGrp/TotalAmt113162
IRS990/OtherExpensesGrp/TotalAmt24559
IRS990/OtherExpensesGrp/TotalAmt32288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397986
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0246
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018918
IRS990/PayrollTaxesGrp/ProgramServicesAmt030823
IRS990/PayrollTaxesGrp/TotalAmt049741
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02872
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04142
IRS990/PensionPlanContributionsGrp/TotalAmt07014
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09022
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08743
IRS990/PrincipalOfficerNm0MARSHA WILLIAMS
IRS990/PriorPeriodAdjustmentsAmt024374
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0LEARNING ACADEMY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04168
IRS990/ProgSrvcAccomActy2Grp/Desc0THIS PROGRAM RECOGNIZES THAT SUCCESS BEGINS AT HOME AND FAMILIES ARE THE 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 GATHERINGS AND CULTURALLY SPECIFIC EARLY LITERACY CIRCLES. THESE OPPORTUNITIES REACHED OVER SEVENTY-FIVE FAMILIES AND ENGAGED FAMILIES IN NEW AND DEEPER WORK OF LEADERSHIP DEVELOPMENT, SOCIAL-EMOTIONAL SKILLS TRAINING AND PARENTS/CHILDREN LEARNING TOGETHER. IN SCHOOL YEAR 15/16, WE HOSTED MONTHLY FAMILY GATHERINGS AND ESTABLISHED A FAMILY LEADERSHIP COUNCIL THAT REFLECTS THE DIVERSITY OF THE FAMILIES WE SERVE. THIS FAMILY LEADERSHIP COUNCIL ESTABLISHED GOALS AND BYLAWS AS WELL AS A FACEBOOK PAGE TO HELP LEAD AND ENGAGE FAMILIES IN FAMILY CONNECTION WORK.WE ALSO HOSTED 6 EARLY LEARNING NETWORK MEETINGS. OUR EARLY LEARNING NETWORK (ELN) MEETINGS RANGED IN SIZE FROM FIVE TO 15 PARTICIPANTS FOR EACH MEETING, INCLUDING FAMILY, FRIENDS AND NEIGHBOR CAREGIVERS. WE WERE ALSO ABLE TO ENGAGE SOME HEADSTART PROVIDERS FOR THE FIRST TIME AND FAMILY OUTREACH PEOPLE THAT ARE BASED AT PCRI (A LOW-INCOME HOUSING DEVELOPMENT SERVING NORTH PORTLAND). EACH NETWORK MEETING 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. THE NETWORK MEETINGS HAVE ALSO BROUGHT IN A POLICY ELEMENT DUE TO OUR PARTICIPATION ON THE EARLY LEARNING COUNCIL FOR OREGON. IT IS IMPORTANT TO US THAT THE POLICIES AND PRACTICES BEING PASSED DOWN FROM THE COUNCIL ARE ALSO COMMUNICATED (WITH FEEDBACK) TO CAREGIVERS ON THE GROUND.FINALLY, KAIROS HAS INCLUDED FAMILY CONNECTIONS EVENTS WITH A GREATER SWATH OF PARTNERSHIP INCLUDING BLACK PARENT INITIATIVE WITH WHOM WE HOSTED A CULTURAL LITERACY NIGHT; OMSI WITH WHOM WE HOSTED A PROBLEM-SOLVING EVENT WHERE OMSI SET UP PROBLEM SOLVING STATIONS THROUGHOUT OUR FACILITIES, A RESOURCE FAIR WHERE WE INVITED LOCAL EDUCATION RESOURCES TO HAVE TABLES AND SHARE WHAT IT IS THEY CAN PROVIDE FOR FAMILIES, AND THROUGH A NEW PARTNERSHIP WITH PSU'S SOCIAL WORK PROGRAM, WE INVITED IN A SOCIAL WORK INTERN WHO WAS ABLE TO ESTABLISH A RESOURCE FOLDER AS WELL AS CONNECTIONS WITH KEY SOCIAL SERVICE RESOURCES FOR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097729
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01004391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0386550
IRS990/PYOtherRevenueAmt0-7125
IRS990/PYProgramServiceRevenueAmt03852
IRS990/PYRevenuesLessExpensesAmt0190687
IRS990/PYSalariesCompEmpBnftPaidAmt0423946
IRS990/PYTotalExpensesAmt0810496
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01001183
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0311449
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267043
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/BookValueAmt022040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025185
IRS990ScheduleD/ExpensesNotReportedAmt043888
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-20837
IRS990ScheduleD/ExpensesSubtotalAmt0988499
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055657
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION RELATED DEFERRAL
IRS990ScheduleD/OtherExpensesIncludedAmt043888
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-20837
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20837
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20837
IRS990ScheduleD/RevenueSubtotalAmt01299948
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 -20,837.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CAPITAL EXPENDITURES EXPENSED FOR GASB PURPOSES 43,888.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENT EXPENSES NET WITH REVENUE -20,837.
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:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt055657
IRS990ScheduleD/TotalExpensesPerForm990Amt0967662
IRS990ScheduleD/TotalRevenuePerForm990Amt01279111
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01032387
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, AND FAMILY HANDBOOK.
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/DirectExpenseSummaryEventsAmt020837
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPREAD THE LOVE 3
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07859
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0130487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146515
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0125678
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0990
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0990
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt080
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$762,705
Liabilities
$62,648
Net assets
$700,057
Revenue
$1,279,111
Expenses
$967,662
Net income
$311,449
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits