Civic Intelligence

Kairospdx

990 • Fiscal year 2018 • EIN 46-0987167

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

77th percentile

0.41x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.32x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$62,656

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,676,914

Up $603,235 (+56%) from 2017

Net Assets

Up

$987,775

Up $107,644 (+12%) from 2017

Liabilities

Up

$689,139

Up $495,591 (+256%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

Up

$2,138,797

Up $623,805 (+41%) from 2017

Expenses

Up

$2,031,153

Up $696,235 (+52%) from 2017

Net Income

Down

$107,644

Down $72,430 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$1,676,914
Liabilities$689,139
Net Assets$987,775
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$2,138,797
Expenses$2,031,153
Net Income$107,644
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,219,058
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$305,159$493,983▲ $188,824
Cash and Non-Interest-Bearing Accounts$304,125$283,247▼ $20,878
Accounts Receivable$199,524$249,953▲ $50,429
Land, Buildings, and Equipment, Net$24,142$27,677▲ $3,535
Prepaid Expenses and Deferred Charges$11,132$15,665▲ $4,533
Total Assets$1,073,679$1,676,914▲ $603,235
Other Assets Total$229,597$606,389▲ $376,792
Liabilities
Other Liabilities$95,004$523,383▲ $428,379
Accounts Payable and Accrued Expenses$98,544$165,756▲ $67,212
Total Liabilities$193,548$689,139▲ $495,591
Net Assets / Fund Balance
Unrestricted Net Assets$107,126$687,533▲ $580,407
Temporarily Rstr Net Assets$773,005$300,242▼ $472,763
Total Net Assets Fund Balance$880,131$987,775▲ $107,644
Total Liabilities and Net Assets / Fund Balance$1,073,679$1,676,914▲ $603,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,677$13,583$41,260
Other Assets Org$606,389--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stuart EllisBoard Member-$49,865$12,791$62,656
Marsha WilliamsChairPT$52,520$7,046$59,566
Zalika GardnerBoard Member-$51,920$5,167$57,087

Board Members and Trustees

NameTitle
Tiffani PensonVice-chair
Chris Guinn IiiBoard Member
Chris NelsonBoard Member
Kaaren HeikesBoard Member
Kali Thorne LaddBoard Member
Kira CadorBoard Member
Traci RossiBoard Member
Dave AndersonSecretary
Kevin RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,936,970
Program Service Revenue
$26,644
Investment Income
$288
Other Revenue
$174,895
All Other Contributions
$559,580
Change in Net Assets
$107,644

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 Table44$24,649Fair Market Value (FMV)
Other Non Cash Contri Table9$18,505Fair Market Value (FMV)
Total Noncash Contributions53$43,154-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,219,058
Revenue Not Reported on Financial Statements
$-80,261
Revenue Not Reported on Form 990
$3,625
Other Revenue Adjustments
$-80,261
Total Revenue per Audited Statements
$2,222,683
Total Revenue per Form 990
$2,138,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,423,855
Other Expenses$607,298
Total Fundraising Expense$7,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,203$148,064-$879,267
Current Officers, Directors, Trustees, and Key Employees$149,229$39,669-$188,898
Occupancy$170,179$15,080-$185,259
Pension Plan Contributions$129,075$54,831-$183,906
Payroll Taxes$68,493$30,738-$99,231
Other Employee Benefits$51,353$21,200-$72,553
Fees for Services Other$22,545$32,133-$54,678
Office Expenses$35,542$907$6,725$43,174
Information Technology$23,538--$23,538
Fees for Services Accounting$5,121$12,346-$17,467
Other Expenses$13,483$1,885$110$15,368
Insurance$6,777$2,736-$9,513
Travel$7,049$1,297$5$8,351
Depreciation Depletion$6,307--$6,307
Conferences and Meetings$5,381$380$74$5,835
Advertising$1,872$2,750$650$5,272
Total Functional Expenses$1,648,025$375,564$7,564$2,031,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,115,039
Expenses per Audited Statements$2,031,153
Total Expenses per Form 990$2,031,153
Expenses Not Reported on Form 990$83,886
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$255,156
Fundraising Direct Expenses$80,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spread the Love 3$338,250$225,156$38,845$186,311
Give Guide$11,890---
Total Events$350,140$225,156$79,611$145,545
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$523,383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B

“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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Williams
Formed
2012
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
53
Volunteers
150

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 -80,261.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses net with revenue 80,261.”

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IRS990/Desc0'LEARNING ACADEMY:KAIROSPDX IS A NON-PROFIT EDUCATION ORGANIZATION SUPPORTING FAMILY ENGAGEMENT, EARLY LEARNING, ADVOCACY AND A PUBLIC SCHOOL CHARTERED BY PORTLAND PUBLIC SCHOOLS. THE CHARTER SCHOOL, KAIROS LEARNING ACADEMY, IS OUR LARGEST PROGRAM TO DATE. THE LEARNING ACADEMY OPENED DOORS IN AUGUST 2014 WITH 43 STUDENTS AND BEGAN OUR 5TH SCHOOL YEAR IN AUGUST 2017 WITH 121 KINDERGARTEN THROUGH 4TH GRADE STUDENTS. OUR STUDENTS REPRESENT BOTH RACIAL AND SOCIOECONOMIC DIVERSITY. IN THE 2017-18 SCHOOL YEAR, 74% OF OUR STUDENTS WERE CHILDREN OF COLOR, 13% WERE STUDENTS WITH SPECIAL NEEDS AND AND 54.5% QUALIFIED FOR FREE OR REDUCED LUNCH. (CONTINUED ON SCHEDULE O)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. WE OFFER A YEAR ROUND PROGRAM TO WORK TO ELIMINATE SUMMER LEARNING LOSS AND ATTEND TO STUDENTS ACADEMICALLY, SOCIALLY, EMOTIONALLY AND CULTURALLY. WE ARE INTENTIONAL ABOUT FAMILY PROGRAMING BELIEVING THAT FAMILIES ARE THEIR CHILDREN'S FIRST AND MOST INFLUENTIAL TEACHERS.OVER THE COURSE OF OUR WORK, WE HAVE BECOME EVER MORE CONVINCED OF THE REVOLUTIONARY POWER OF LOVE TO TRANSFORM EDUCATION. WE HAVE SHARPENED OUR TRAUMA INFORMED LENS AND DEVELOPED OUR OWN SPECIFIC SCHOOL CULTURE KNOWN AS KAIROS LOVE. WE VERY SPECIFICALLY DEFINE KAIROS LOVE AS CARE (I CARE ABOUT YOU IN THIS MOMENT) + COMMITMENT (I AM COMMITTED TO YOUR LONG-TERM SUCCESS). WE HAVE DEVELOPED A BEHAVIOR APPROACH ANCHORED IN MINDFUL PRACTICE, EMPATHETIC RESPONSE AND POSITIVE IDENTITY DEVELOPMENT THAT HAS LED TO NEW PRACTICES IN OUR BUILDING AND OPPORTUNITIES TO PROVIDE PROFESSIONAL DEVELOPMENT THEREBY IMPACTING THE SYSTEM AT LARGE.NATIONAL DATA KAIROSPDX 2017-18 SCHOOL YEARNWEA MAP ASSESSMENT IS A NATIONALLY NORMED TEST WHICH GIVES US INDIVIDUAL GROWTH INFORMATION IN REAL TIME AND GIVES US A NATIONAL COMPARISON POINT TO HOLD OURSELVES ACCOUNTABLE. MEETING EXPECTED GROWTH FROM THE NWEA PERSPECTIVE IS 50% OF STUDENTS MEETING EXPECTED GROWTH. IF THAT HAPPENS, A SCHOOL REACHES 100% OF EXPECTED GROWTH. OUR DATA IS AS FOLLOWS: WHOLE SCHOOL MATH GROWTH: 66% OF STUDENTS MET GROWTH GOALS WHICH MEANT WE EXCEEDED EXPECTATIONS AT 120% OF EXPECTED GROWTH WHOLE SCHOOL READING GROWTH: 55% OF STUDENTS MET GROWTH GOALS WHICH MEANT WE EXCEEDED EXPECTATION AT 105% OF EXPECTED GROWTH BECAUSE OUR GOAL IS TO ENSURE THAT OUR STUDENTS ARE CLOSING THE GAP BY GROWING AT A FASTER RATE THAN THEIR PEERS, NWEA ALSO ALLOWS US TO GAGE GROWTH BY LOOKING AT PERCENTAGE/RANK. WE WANT OUR STUDENTS IMPROVING THEIR PERCENTILE POSITION UNTIL THEY MEET OR EXCEED THE 75% WHICH IS (FOR US) ON TRACK FOR COLLEGE. 61% OF ALL STUDENTS IMPROVED THEIR PERCENTILE POSITION (GREW FASTER THAN NATIONALLY NORMED PEERS); OR HELD ONTO A POSITION AS READY FOR COLLEGE (75%+) IN READING OVER THE FULL YEAR. 73% OF ALL STUDENTS IMPROVED THEIR PERCENTILE POSITION (GREW FASTER THAN THEIR NATIONALLY NORMED PEERS); OR HELD ONTO A POSITION AS READY FOR COLLEGE (75%+) IN MATH OVER THE FULL YEAR. NOTABLY 86% OF FIRST GRADERS IMPROVED THEIR PERCENTILE POSITION (GREW FASTER THAN PEERS); OR HELD ONTO A POSITION AS READY FOR COLLEGE (75%+). THIS IS IMPORTANT BECAUSE THIS IS THE FIRST CLASS TO RECEIVE THE BENEFIT OF THE STABILITY, AND CULTURAL GROUNDING OF THE HUMBOLDT SPACE FOR THE ENTIRETY OF THEIR TIME AT KAIROS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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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
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IRS990/OfficeExpensesGrp/TotalAmt043174
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072553
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011548
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IRS990/OtherExpensesGrp/ProgramServicesAmt0161466
IRS990/OtherExpensesGrp/ProgramServicesAmt159412
IRS990/OtherExpensesGrp/ProgramServicesAmt213483
IRS990/OtherExpensesGrp/TotalAmt0161466
IRS990/OtherExpensesGrp/TotalAmt171070
IRS990/OtherExpensesGrp/TotalAmt215368
IRS990/OtherLiabilitiesGrp/BOYAmt095004
IRS990/OtherLiabilitiesGrp/EOYAmt0523383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0731203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0879267
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030738
IRS990/PayrollTaxesGrp/ProgramServicesAmt068493
IRS990/PayrollTaxesGrp/TotalAmt099231
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt054831
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0129075
IRS990/PensionPlanContributionsGrp/TotalAmt0183906
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015665
IRS990/PrincipalOfficerNm0MARSHA WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0LEARNING ACADEMY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026644
IRS990/ProgSrvcAccomActy2Grp/Desc0KAIROSPDX FAMILY ENGAGEMENT PROGRAM (10% OF PROGRAM REVENUE & EXPENSE)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. 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. WE OFFER A YEAR ROUND PROGRAM TO WORK TO ELIMINATE SUMMER LEARNING LOSS AND ATTEND TO STUDENTS ACADEMICALLY, SOCIALLY, EMOTIONALLY AND CULTURALLY. (CONTINUED ON SCHEDULE O)THE FAMILY ENGAGEMENT PROGRAMMING RECOGNIZES THAT SUCCESS BEGINS AT HOME AND THAT FAMILIES ARE THE FIRST AND MOST INFLUENTIAL TEACHERS. OUR FAMILY ENGAGEMENT PROGRAM SERVICES INCLUDE THE EARLY LEARNING NETWORK, FAMILY CONNECTIONS EVENTS AND FAMILY GATHERINGS.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 AND OMSI TO BRING QUALITY ACTIVITIES TO UNDERSERVED COMMUNITIES (CHILDREN AGES 0-8). OUR FAMILY GATHERINGS BRING TOGETHER OUR LEARNING ACADEMY FAMILIES TO DIVE DEEPER INTO CONVERSATIONS STARTED IN THE CLASSROOM, WITH TOPICS INCLUDING RACE TEMPERAMENT, BLACK CULTURE AND BUILDING STRONG BRAINS. WE TAKE WHAT WE DO IN THE CLASSROOM AND SUPPORT FAMILIES TO EFFECTIVELY BRING THAT INTO THE HOME ENVIRONMENT. IN 2017-2018 WE HOSTED 4 FAMILY CONNECTIONS EVENTS AND 8 FAMILY GATHERINGS. UP TO 50 FAMILIES ATTEND THE EVENTS.OUR EARLY CHILDHOOD GOALS ARE SEEKING TO HELP REDUCE THE RACIAL EDUCATIONAL ACHIEVEMENT AND OPPORTUNITY GAP BY PROVIDING PROGRAMMING AND A CONNECTION TO RESOURCES THAT IMPROVES FAMILIES' ABILITY TO SUPPORT THE GROWTH AND DEVELOPMENT OF THEIR YOUNG CHILDREN (0-5). CREATE MORE OPPORTUNITIES FOR FAMILIES OF COLOR TO ACCESS CULTURALLY SPECIFIC PROGRAMING: THROUGH KAIROS PROGRAMING THROUGH REFERRALS TO OTHER ORGANIZATIONS THROUGH ADVOCACY- TO CREATE MORE FUNDING OPPORTUNITIES FOR CULTURALLY SPECIFIC ORGANIZATIONS TO EXIST AND SERVE MORE FAMILIES.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 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 OUR NETWORK IS FOCUSED ON ADVOCATING FOR CHILDREN OF COLOR AND ENSURING THAT OUR COMMUNITY RECEIVED THE RESOURCES WE NEED IN A DIFFICULT POLITICAL CLIMATE. WE GIVE FAMILIES THE TOOLS TO MAKE THEIR VOICES HEARD AND INFORM THEM ABOUT IMPORTANT POLITICAL GOINGS-ON. WE ARE HOSTING 4 EARLY LEARNING NETWORK MEETINGS THIS YEAR AND UNLIKE PRIOR YEARS FOCUSED MORE ON FAMILIES OF CHILDREN 0-5 WHO HAVE OLDER SIBLINGS. TO ASSESS OUR IMPACT, WE COMPLETED FAMILY INTERVIEWS WITH 25% OF OUR FAMILIES TO GET DATA ON HOW KAIROS IS DOING ON OUR THREE KEY COMPONENTS OF FAMILY ENGAGEMENT; EDUCATIONAL EXPECTATIONS, CULTURAL ASSETS AND ADVOCACY. THIS IS A CONTINUATION OF OUR IMPACT ASSESSMENT THAT KAIROS BEGAN IN 2015, WHERE WE ASKED SIMILAR QUESTIONS OF OUR FAMILIES TO GET AN IDEA OF HOW KAIROS WAS IMPACTING P
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IRS990/PYTotalRevenueAmt01514992
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026644
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0493983
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03625
IRS990ScheduleD/DonatedServicesUseFcltsAmt03625
IRS990ScheduleD/EquipmentGrp/BookValueAmt027677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041260
IRS990ScheduleD/ExpensesNotReportedAmt083886
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02031153
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0606389
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION RELATED DEFERRAL
IRS990ScheduleD/OtherExpensesIncludedAmt080261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0523383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-80261
IRS990ScheduleD/RevenueNotReportedAmt03625
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-80261
IRS990ScheduleD/RevenueSubtotalAmt02219058
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 -80,261.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES NET WITH REVENUE 80,261.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0606389
IRS990ScheduleD/TotalExpensesPerForm990Amt02031153
IRS990ScheduleD/TotalLiabilityAmt0523383
IRS990ScheduleD/TotalRevenuePerForm990Amt02138797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02222683
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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
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011890
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0475
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0475
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPREAD THE LOVE 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVE GUIDE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt036091
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt036091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0338250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011890
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0225156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0225156
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0145545
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038845
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038845
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04200
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt044
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt19
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,676,914
Liabilities
$689,139
Net assets
$987,775
Revenue
$2,138,797
Expenses
$2,031,153
Net income
$107,644
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