Civic Intelligence

Kairospdx

990 • Fiscal year 2020 • EIN 46-0987167

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.8%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$85,824

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,573,277

Up $944,355 (+36%) from 2019

Net Assets

Up

$1,381,967

Up $129,089 (+10%) from 2019

Liabilities

Up

$2,191,310

Up $815,266 (+59%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin47th percentile

Revenue

Up

$3,353,831

Up $365,122 (+12%) from 2019

Expenses

Up

$3,224,742

Up $501,136 (+18%) from 2019

Net Income

Down

$129,089

Down $136,014 (-51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$3,573,277
Liabilities$2,191,310
Net Assets$1,381,967
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$3,353,831
Expenses$3,224,742
Net Income$129,089
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$3,481,279
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$680,188$2,014,728▲ $1,334,540
Accounts Receivable$295,636$314,353▲ $18,717
Land, Buildings, and Equipment, Net$71,210$62,652▼ $8,558
Prepaid Expenses and Deferred Charges$436$1,178▲ $742
Cash and Non-Interest-Bearing Accounts$501,421$673▼ $500,748
Total Assets$2,628,922$3,573,277▲ $944,355
Other Assets Total$1,080,031$1,179,693▲ $99,662
Liabilities
Other Liabilities$1,186,543$1,939,336▲ $752,793
Accounts Payable and Accrued Expenses$189,501$251,974▲ $62,473
Total Liabilities$1,376,044$2,191,310▲ $815,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$633,580$712,945▲ $79,365
Net Assets With Donor Restrictions$619,298$669,022▲ $49,724
Total Net Assets Fund Balance$1,252,878$1,381,967▲ $129,089
Total Liabilities and Net Assets / Fund Balance$2,628,922$3,573,277▲ $944,355

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,861$8,089$52,950
Equipment$17,791$24,570$42,361
Other Assets Org$1,179,693--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zalika GardnerBoard MemberFT$66,300$19,524$85,824
Marsha WilliamsChairFT$66,300$15,568$81,868
Kali Thorne LaddBoard MemberFT$66,300$13,222$79,522

Board Members and Trustees

NameTitle
Tiffani PensonVice-chair
Brooke BerglundBoard Member
Chris NelsonBoard Member
Dave AndersonBoard Member
Kaaren HeikesBoard Member
Stuart EllisBoard Member
Traci Rossi - Resigned 4-15-20Board Member
Tyrone FosterBoard Member
Kira CadorSecretary
Kevin RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,322,308
Program Service Revenue
$37,020
Investment Income
$2,879
Other Revenue
$-8,376
All Other Contributions
$903,837
Change in Net Assets
$129,089

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 Table9$47,000Fair Market Value (FMV)
Other Non Cash Contri Table0$9,929Fair Market Value (FMV)
Other Non Cash Contri Table395$9,885Fair Market Value (FMV)
Other Non Cash Contri Table4$5,800Fair Market Value (FMV)
Other Non Cash Contri Table1$5,020Fair Market Value (FMV)
Other Non Cash Contri Table19$4,050Fair Market Value (FMV)
Other Non Cash Contri Table1$4,000Fair Market Value (FMV)
Other Non Cash Contri Table7$2,737Fair Market Value (FMV)
Other Non Cash Contri Table6$2,588Fair Market Value (FMV)
Other Non Cash Contri Table22$2,273Fair Market Value (FMV)
Other Non Cash Contri Table8$463Fair Market Value (FMV)
Total Noncash Contributions472$93,745-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,434,279
Revenue Not Reported on Financial Statements
$-80,448
Revenue Not Reported on Form 990
$1,883
Other Revenue Adjustments
$-80,448
Total Revenue per Audited Statements
$3,436,162
Total Revenue per Form 990
$3,353,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,202,322
Other Expenses$997,170
Total Fundraising Expense$54,879
Professional Fundraising Fees$25,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$938,855$189,965$13,370$1,142,190
Pension Plan Contributions$361,093$200,289-$561,382
Occupancy$272,781$10,568-$283,349
Current Officers, Directors, Trustees, and Key Employees$187,576$65,905-$253,481
Payroll Taxes$90,106$54,517-$144,623
Other Employee Benefits$62,984$37,662-$100,646
Office Expenses$61,807$3,267$14,833$79,907
Fees for Services Other$44,240--$44,240
Fees for Services Professional Fundraising--$25,250$25,250
Information Technology$18,425-$931$19,356
Other Expenses$15,996$180-$15,996
Fees for Services Accounting$829$11,700-$12,529
Conferences and Meetings$11,599$382$199$12,180
Insurance$11,247$762-$12,009
Depreciation Depletion$9,658--$9,658
Fees for Services Legal-$7,486-$7,486
Advertising$535--$535
Travel-$140$296$436
Total Functional Expenses$2,587,040$582,823$54,879$3,224,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,307,073
Expenses per Audited Statements$3,224,742
Total Expenses per Form 990$3,224,742
Expenses Not Reported on Form 990$82,331
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$127,448
Fundraising Gross Income$119,072
Professional Fundraising Fees$25,250

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1000 Friends$132,000---
Spread the Love 7$562,975$119,072$74,829$44,243
Total Events$694,975$119,072$127,448$-8,376
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$1,543,441
Paycheck Protection Program Loan$352,120
Net Pension Related Deferral$43,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 19

“The organization makes its governing doucments, conflict of interest policy, and financial statements available 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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Williams
Formed
2012
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
9
Employees
59
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 -80,448.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses net with revenue 80,448.”

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IRS990/Desc0KAIROSPDX LEARNING ACADEMY PUBLIC CHARTER SCHOOL:KAIROSPDX IS A NON-PROFIT EDUCATION ORGANIZATION SUPPORTING FAMILY ENGAGEMENT, EARLY LEARNING, PROFESSIONAL DEVELOPMENT, ADVOCACY AND A PUBLIC SCHOOL CHARTERED BY PORTLAND PUBLIC SCHOOLS. THE CHARTER SCHOOL, KAIROSPDX LEARNING ACADEMY, IS OUR LARGEST PROGRAM TO DATE. THE LEARNING ACADEMY OPENED DOORS IN AUGUST 2014 WITH 43 STUDENTS AND ENDED OUR 6TH SCHOOL YEAR IN JUNE 2020 WITH 203 KINDERGARTEN THROUGH 5TH GRADE STUDENTS. OUR STUDENTS REPRESENT BOTH RACIAL AND SOCIOECONOMIC DIVERSITY. IN THE 2019-20 SCHOOL YEAR, 72% OF OUR STUDENTS WERE CHILDREN OF COLOR AND WE MAINTAINED JUST UNDER 50% FAMILIES QUALIFYING FOR FREE AND REDUCED PRICED 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." KAIROSPDX 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 PROGRAMMING 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.WHILE EARLY IN OUR TESTING HISTORY, BLACK STUDENTS AT KAIROSPDX HAVE OUT-PERFORMED THE DISTRICT AVERAGE FOR BLACK STUDENTS ON THE SMARTER BALANCED ASSESSMENT CONSORTIUM IN BOTH THE 2017-18 AND 2018-19 SCHOOL YEARS. DUE TO COVID -19 THERE WAS NO TESTING INFORMATION AVAILABLE AS A MARKER OF STUDENT ACHIEVEMENT. INSTEAD, THE 2019-20 SCHOOL YEAR WAS DEFINED BY OUR RESPONSE TO THE CLOSING OF OUR BUILDING DUE TO COVID-19. DURING THE PANDEMIC MONTHS AS WE PIVOTED INSTRUCTION TO ONLINE, WE LEANED INTO CARE AND CONNECTION AND KAIROSPDX KEPT RELATIONSHIPS AT THE FOREFRONT OF OUR STRATEGY TO SUPPORT OUR STUDENTS THROUGH DISTANCE LEARNING. OUR KAIROSPDX LEADERS MAINTAINED AN 84% ATTENDANCE RATE FOR THE ENTIRETY OF THE SPRING DISTANCE LEARNING EXPERIENCE. OUR FIFTH GRADERS MAINTAINED A 93% AVERAGE ATTENDANCE FOR OUR SPRING DISTANCE LEARNING EXPERIENCE, AND 50 KAIROSPDX LEADERS HAD 100% ATTENDANCE FOR THE ENTIRE DISTANCE LEARNING EXPERIENCE. PARTNERSHIPSKAIROSPDX CONTINUED PARTNERSHIPS WITH OREGON MUSEUM OF SCIENCE AND INDUSTRY AND THE PORTLAND METRO NATURE IN NEIGHBORHOOD GRANTS PROGRAM AS WELL AS POWELLS BOOKS, CULLINS, FULLY, WALSH CONSTRUCTION AND THE COALITION OF COMMUNITIES OF COLOR. WE ALSO STRENGTHENED PARTNERSHIPS THROUGH OUR AFTER-SCHOOL PROGRAMMING THAT INCLUDE GIRLS INC., BUILDING BLOCKS TO SUCCESS AND YOUNG AUDIENCES. OUR PARTNERSHIP WITH FULLY, THE PORTLAND, OREGON-BASED ECOMMERCE FURNITURE, AFFORDED NOT ONLY OUR STUDENTS BUT ADULT STAFF AS WELL TO HAVE FURNITURED THAT PROMOTES HEALTH AND WELL-BEING THROUGH ERGONOMIC AND FORWARD-THINKING DESIGN.OUR PARTNERSHIP WITH POWELLS LED TO INCREASED DOLLARS AND RESOURCES TO SUPPORT LITERACY AT KAIROSPDX. OUR PARTNERSHIP WITH OMSI CONTINUES TO PROVIDE GREATER ACCESS TO STEM LEARNING F
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MARSHA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1TIFFANI PENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KIRA CADOR
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4KAAREN HEIKES
IRS990/Form990PartVIISectionAGrp/PersonNm5STUART ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ZALIKA GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm7KALI THORNE LADD
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACI ROSSI - RESIGNED 4-15-20
IRS990/Form990PartVIISectionAGrp/PersonNm11TYRONE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm12BROOKE BERGLUND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/GrantsToOrganizationsInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt018425
IRS990/InformationTechnologyGrp/TotalAmt019356
IRS990/InsuranceGrp/ManagementAndGeneralAmt0762
IRS990/InsuranceGrp/ProgramServicesAmt011247
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IRS990/LobbyingActivitiesInd00
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01381967
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8376
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0633580
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0712945
IRS990/NoncashContributionsAmt093745
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010568
IRS990/OccupancyGrp/ProgramServicesAmt0272781
IRS990/OccupancyGrp/TotalAmt0283349
IRS990/OfficeExpensesGrp/FundraisingAmt014833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03267
IRS990/OfficeExpensesGrp/ProgramServicesAmt061807
IRS990/OfficeExpensesGrp/TotalAmt079907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01080031
IRS990/OtherAssetsTotalGrp/EOYAmt01179693
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100646
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0180
IRS990/OtherExpensesGrp/ProgramServicesAmt0482849
IRS990/OtherExpensesGrp/ProgramServicesAmt116460
IRS990/OtherExpensesGrp/ProgramServicesAmt215996
IRS990/OtherExpensesGrp/TotalAmt0482849
IRS990/OtherExpensesGrp/TotalAmt116640
IRS990/OtherExpensesGrp/TotalAmt215996
IRS990/OtherLiabilitiesGrp/BOYAmt01186543
IRS990/OtherLiabilitiesGrp/EOYAmt01939336
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0938855
IRS990/OtherSalariesAndWagesGrp/TotalAmt01142190
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054517
IRS990/PayrollTaxesGrp/ProgramServicesAmt090106
IRS990/PayrollTaxesGrp/TotalAmt0144623
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0200289
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0361093
IRS990/PensionPlanContributionsGrp/TotalAmt0561382
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01178
IRS990/PrincipalOfficerNm0MARSHA WILLIAMS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0LEARNING ACADEMY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037020
IRS990/ProgSrvcAccomActy2Grp/Desc0KAIROSPDX FAMILY ENGAGEMENT PROGRAM (10% OF PROGRAM REVENUE & EXPENSE)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 INCLUDING OMSI AND THE CHILDREN'S MUSEUM. (CONTINUED ON SCHEDULE O)IN AUTUMN OF 2019, KAIROSPDX AND EARLY LEARNING MULTNOMAH CONNECTED AT A 'BACK-TO-SCHOOL NIGHT' HOSTED BY OMSI. OMSI IS A SCIENTIFIC, EDUCATIONAL, AND CULTURAL RESOURCE CENTER DEDICATED TO IMPROVING THE PUBLIC'S UNDERSTANDING OF SCIENCE AND TECHNOLOGY. OUR FAMILIES AND STUDENTS HAD THE OPPORTUNITY TO HAVE THEIR CURIOSITY INSPIRED THROUGH ENGAGING SCIENCE LEARNING EXPERIENCES, FOSTERED EXPERIMENTATION AND THE EXCHANGE OF IDEAS, AND STIMULATE INFORMED ACTION. FAMILIES AND CHILDREN WERE INSPIRED BECAUSE OMSI PROVIDED ENGAGING SCIENCE LEARNING EXPERIENCES. LEARNING: TEACHING, ASKING QUESTIONS, SHARING, EXPERIMENTATION CREATIVITY: MAKING MISTAKES, SHARING IDEAS, INNOVATING, PUSHING THE ENVELOPE INTEGRITY: STAYING OPEN TO CRITICISM, WHILE HAVING PRIDE IN THEIR WORK, PRESENTING ACCURATE SCIENCE, SUPPORTING HONEST COMMUNICATION ALSO PARTNERED WITH OMSI TO COME TO KAIROSPDX AND GAVE FAMILIES AND STUDENTS AN OPPORTUNITY TO BE IMMERSED IN A FUN AND HANDS-ON LEARNING ENVIRONMENT AND EXPERIENCE. AS THE GLOBAL PANDEMIC TOOK HOLD LATE WINTER/EARLY SPRING OF THIS YEAR KAIROSPDX PIVOTED TO SUPPORT FAMILIES IN THE FOLLOW WAYS: 1) CARE AND CONNECTION: PROVIDING MORE ONE-ON-ONE SUPPORT TO BOTH CHILDREN AND FAMILIES TO MINIMIZE TRAUMA AND BUILD RESILIENCY. OUR INCREDIBLE STAFF WORKED TIRELESSLY TO KEEP OUR CHILDREN LEARNING AND GROWING INTELLECTUALLY, CULTURALLY, SOCIALLY, AND EMOTIONALLY;2) FOOD: HAVING STAFF CHECK- IN ON INDIVIDUAL FOOD NEEDS OF FAMILIES, COORDINATING TO SUPPORT FOOD NEEDS;3) TECHNOLOGY: ENSURING ALL FAMILIES CAN WORK SAFELY FROM AFAR WHILE CONNECTING WITH CHILDREN AND FAMILIES AS WELL AS ENSURING ALL FAMILIES HAVE WHAT THEY NEED FOR DISTANCE LEARNING.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 KAIROSPDX PROGRAMINGTHROUGH REFERRALS TO OTHER ORGANIZATIONSTHROUGH 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.KAIROSPDX ALSO CONTINUES INVOLVEMENT WITH THE PARENT ACCOUNTABILITY COUNCIL (PAC) WHICH ALLOWED KAIROSPDX A VOICE WITH POLICY ON DIVERSE FAMILIES. THE PAC WAS CREATED TO GUIDE EARLY LEARNING, MULTNOMAH'S WORK. SOME OF THE VIEWS OF PAC ARE THAT THEY DON'T BELIEVE THAT MOST EXISTING SYSTEMS ARE BEST DESIGNED TO SERVE COMMUNITIES OF COLOR. THEY ARE TRYING TO DISRUPT THE NARRATIVE THAT DOMINANT CULTURE ORGANIZATIONS HOLD ALL OF THE POWER TO CREATE CHANGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158659
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017752
IRS990/ProgSrvcAccomActy3Grp/Desc0POLICY IMPACTS KAIROSPDX HAS ALSO HAD A NOTABLE IMPACT ON POLICY IN THE STATE OF OREGON. WE HAVE CONTINUED ADVOCACY TO SUPPORT POLICIES THAT PROMOTE THE EDUCATIONAL SUCCESS AND WELL-BEING OF BLACK CHILDREN AND FAMILIES AS MOST EVIDENCED BY OUR PARTICIPATION IN THE BLACK STUDENT SUCCESS STEERING COMMITTEE IN OREGON AND THE EARLY LEARNING COUNCIL OF OREGON AS WELL AS THE COMMITMENT TO BLACK COMMUNITIES COMMITTEE THAT IS PART OF OREGON COMMUNITY FOUNDATION'S METRO LEADERSHIP COUNCIL. IN 2019/2020 KAIROSPDX CONTINUED COLLABORATION WITH COMMUNITY BASED ORGANIZATIONS WORKING TO PASS THE HISTORIC STUDENT SUCCESS ACT. (CONTINUED ON SCHEDULE O)KAIROSPDX ALSO JOINED SOME ADDITIONAL KEY POLICY GROUPS TO ELICIT MORE ACTION AT THE STATE AND LOCAL LEVEL. THESE INCLUDE: PRE-SCHOOL FOR ALL EFFORT TO PROVIDE ACCESS TO PUBLICLY FUNDED PRE-SCHOOL TO CHILDREN OF COLOR AND LOW-INCOME CHILDREN THAT NEED IT MOST. ESTABLISHMENT OF THE EARLY LEARNING EQUITY FUND THAT ENSURED $10 MILLION DOLLARS COULD GET OUT TO THE COMMUNITY BASED ORGANIZATIONS FOCUSED ON SUPPORTING COMMUNITIES OF COLOR. BLACK STUDENT SUCCESS NETWORK - THIS CAME OUT OF THE WORK THAT KAIROSPDX DID TO ESTABLISH A BLACK STUDENT SUCCESS FOCUS AT THE OREGON COMMUNITY FOUNDATION. IT IS THE HOPE THAT THIS GROUP WILL BOTH EXPAND INVESTMENTS TO THE BLACK COMMUNITY AND HELP ESTABLISH THE CENTER FOR BLACK EXCELLENCE IN THE ALBINA COMMUNITY.KAIROSPDX HAS ALSO INCREASED ITS PARTNERSHIPS IN POLICY WORK IN A PERIOD OF BOTH PANDEMIC AND RACIAL UNREST TO BOTH ADDRESS SYSTEMIC EDUCATIONAL INEQUITIES AND SPECIFICALLY FOCUS ON THE BARRIERS TO SUCCESS FOR BLACK PEOPLE.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt02675868
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01821
IRS990/PYOtherExpensesAmt0640355
IRS990/PYOtherRevenueAmt0254690
IRS990/PYProgramServiceRevenueAmt056330
IRS990/PYRevenuesLessExpensesAmt0265103
IRS990/PYSalariesCompEmpBnftPaidAmt02083251
IRS990/PYTotalExpensesAmt02723606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02988709
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0129089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0680188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02014728
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesUseFcltsAmt01883
IRS990ScheduleD/EquipmentGrp/BookValueAmt017791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042361
IRS990ScheduleD/ExpensesNotReportedAmt082331
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03224742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01179693
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION RELATED DEFERRAL
IRS990ScheduleD/OtherExpensesIncludedAmt080448
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044861
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01543441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2352120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION RELATED DEFERRAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-80448
IRS990ScheduleD/RevenueNotReportedAmt01883
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-80448
IRS990ScheduleD/RevenueSubtotalAmt03434279
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 -80,448.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES NET WITH REVENUE 80,448.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062652
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01179693
IRS990ScheduleD/TotalExpensesPerForm990Amt03224742
IRS990ScheduleD/TotalLiabilityAmt01939336
IRS990ScheduleD/TotalRevenuePerForm990Amt03353831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03436162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03307073
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/PlcyPblczdViaBroadcastMediaInd00
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/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0EVENT PLANNING AND CONSULTING

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,573,277
Liabilities
$2,191,310
Net assets
$1,381,967
Revenue
$3,353,831
Expenses
$3,224,742
Net income
$129,089
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
2020Detailed filing. Detailed filing data is available for this year.$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