Civic Intelligence

Kc International Academy

990 • Fiscal year 2020 • EIN 47-4547605

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 18, 2021

Organization ProfileKCIA.US
414 Wallace AveKansas City, MO 64125

(816) 221-0043

Siviq Scores

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

Liabilities / Assets

47th percentile

0.19x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.13x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$197,728

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$8,160,868

Up $2,039,812 (+33%) from 2019

Net Assets

Up

$6,582,515

Up $2,122,917 (+48%) from 2019

Liabilities

Down

$1,578,353

Down $83,105 (-5.0%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin74th percentile

Revenue

Up

$12,391,700

Up $1,946,109 (+19%) from 2019

Expenses

Up

$10,268,783

Up $685,186 (+7.1%) from 2019

Net Income

Up

$2,122,917

Up $1,260,923 (+146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2017: $2,120,668Liabilities 2017: $8,782Net Assets 2017: $2,111,8862017Assets 2018: $3,603,605Liabilities 2018: $6,001Net Assets 2018: $3,597,6042018Assets 2019: $6,121,056Liabilities 2019: $1,661,458Net Assets 2019: $4,459,5982019Assets 2020: $8,160,868Liabilities 2020: $1,578,353Net Assets 2020: $6,582,5152020Assets 2021: $9,146,366Liabilities 2021: $1,491,617Net Assets 2021: $7,654,7492021Assets 2022: $9,713,420Liabilities 2022: $1,403,209Net Assets 2022: $8,310,2112022Assets 2023: $11,645,179Liabilities 2023: $1,308,222Net Assets 2023: $10,336,9572023Assets 2024: $13,514,245Liabilities 2024: $1,256,149Net Assets 2024: $12,258,0962024

Highlighted filing

2020

Assets$8,160,868
Liabilities$1,578,353
Net Assets$6,582,515
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$20M$15M$10M$5.0M$0Revenue 2017: $10,136,787Expenses 2017: $8,659,345Net Income 2017: $1,477,4422017Revenue 2018: $10,187,955Expenses 2018: $8,702,237Net Income 2018: $1,485,7182018Revenue 2019: $10,445,591Expenses 2019: $9,583,597Net Income 2019: $861,9942019Revenue 2020: $12,391,700Expenses 2020: $10,268,783Net Income 2020: $2,122,9172020Revenue 2021: $11,747,141Expenses 2021: $10,674,907Net Income 2021: $1,072,2342021Revenue 2022: $12,385,285Expenses 2022: $11,729,823Net Income 2022: $655,4622022Revenue 2023: $15,469,787Expenses 2023: $13,443,041Net Income 2023: $2,026,7462023Revenue 2024: $15,621,326Expenses 2024: $13,700,187Net Income 2024: $1,921,1392024

Highlighted filing

2020

Revenue$12,391,700
Expenses$10,268,783
Net Income$2,122,917
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 18, 2021
Return Version
2019v5.2
Gross Receipts
$12,391,700
Mission and Program Overview

Mission

Kansas city international academy is committed to excellence in education, inspiring and empowering children from all nationalities and diverse backgrounds, giving them the foundation they need to achieve the highest level of success in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,555,801$4,690,940▲ $2,135,139
Land, Buildings, and Equipment, Net$3,545,255$3,449,928▼ $95,327
Savings and Temporary Cash Investments$20,000$20,000→ $0
Total Assets$6,121,056$8,160,868▲ $2,039,812
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,654,341$1,567,729▼ $86,612
Other Liabilities$7,117$10,624▲ $3,507
Total Liabilities$1,661,458$1,578,353▼ $83,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,459,598$6,582,515▲ $2,122,917
Total Net Assets Fund Balance$4,459,598$6,582,515▲ $2,122,917
Total Liabilities and Net Assets / Fund Balance$6,121,056$8,160,868▲ $2,039,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,201,211$460,092$3,661,303
Equipment$245,717$606,398$852,115
Land$3,000-$3,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve FlemingSuperintendentFT$154,899$42,829$197,728
David LeoneAssistant SuperintendentFT$122,695$20,533$143,228

Board Members and Trustees

NameTitle
Hal HavensBoard President
Michelle Carpenter End 82719Board Vice President
Patrick Johnston Beg 82719Board Vice President
Janice JacksonBoard Member
Ramsey AtiehBoard Secretary
Jason ProsserBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kc Premiere TransportationStudent Transportation Services500 CAMBRIDGE AVE, Kansas City, MO 64125$437,496
Treat AmericaFood Services1301 HR BLOCKWAY, Kansas City, MO 64105$399,596
First Student INCStudent Transportation Services600 VINE STREET SUITE 1400, Cincinnati, OH 45202$257,947
American Dining Creationkc CommissaryFood Services6180 SPRINT PKWY, Overland Park, KS 66211$183,754
Great MindsDistance Learning Services55 M STREET SE, Washington, DC 20003$105,398
Revenue and Support

Revenue Composition

Contributions and Grants
$10,689,540
Program Service Revenue
$0
Investment Income
$320
Other Revenue
$1,701,840
All Other Contributions
$525,025
Change in Net Assets
$2,122,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,391,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,391,700
Total Revenue per Form 990
$12,391,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,037,581
Other Expenses$3,231,202
Total Fundraising Expense$12,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,494,593$810,320-$5,304,913
Pension Plan Contributions$470,644$84,851-$555,495
Payroll Taxes$353,170$63,672-$416,842
Other Employee Benefits$345,224$62,240-$407,464
Other Expenses$400,428$263,901-$400,428
Current Officers, Directors, Trustees, and Key Employees$298,967$53,900-$352,867
Occupancy$276,147$49,786$12,194$338,127
Depreciation Depletion$148,693$87,052-$235,745
Office Expenses$69,813$12,586-$82,399
Interest$69,924--$69,924
Fees for Services Legal-$40,171-$40,171
Insurance-$25,930-$25,930
All Other Expenses$14,322$8,051-$22,373
Fees for Services Accounting-$15,710-$15,710
Fees for Services Other-$5,345-$5,345
Travel$1,288$3,319-$4,607
Advertising--$620$620
Total Functional Expenses$8,669,135$1,586,834$12,814$10,268,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,268,783
Total Expenses per Audited Statements$10,268,783
Total Expenses per Form 990$10,268,783
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$10,624
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 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 superintendent and board chairman review the 990 before it is submitted”

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

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a) has received a copy of the conflicts of interest policy b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands the organization is charitable and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“Compensation for employees is determined by comparable taxable and tax-exempt organizations.”

Form 990, Part VI, Section C, Line 19

“The organization provides these documents when requested in writing”

Filing and Contact Details

Filer

Filer Name
Kc International Academy
EIN
47-4547605
Phone
8162210043
Address
414 WALLACE AVE, KANSAS CITY, MO 64125

Signing Officer

Name
Dr Steve Fleming
Title
Superintendent
Phone
8162210043
Signed
2021-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Steve Fleming
Formed
2016
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
130
Volunteers
6

Preparer

Firm
Marr and Company Pc
Address
1401 EAST 104TH STREET SUITE 100, KANSAS CITY, MO 64131
Preparer
Jason D Louk
Phone
8163638700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The academy is exempt from federal income tax under section 501(c)(3) of the internal revenue code and comparable state law as charitable organizations whereby only unrelated business income, as defined by section 509(a)(2) of the code, is subject to federal income tax. The academy currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The academy has adopted provisions of fasb standard on accounting for uncertainty in income taxes (asc 740-10-25). The academy does not believe there are any material uncertain tax provisions and, accordingly, they will not recognize any liability for unrecorded tax benefits. For the year ended june 30, 2020, there was no interest or penalties recorded in the financial statements”

Raw XML AppendixShowing 400 of 477 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0KANSAS CITY INTERNATIONAL ACADEMY IS COMMITTED TO EXCELLENCE IN EDUCATION, INSPIRING AND EMPOWERING CHILDREN FROM ALL NATIONALITIES AND DIVERSE BACKGROUNDS, GIVING THEM THE FOUNDATION THEY NEED TO ACHIEVE THE HIGHEST LEVEL OF SUCCESS IN LIFE.
IRS990/AdvertisingGrp/FundraisingAmt0620
IRS990/AdvertisingGrp/TotalAmt0620
IRS990/AllOtherContributionsAmt0525025
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08051
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014322
IRS990/AllOtherExpensesGrp/TotalAmt022373
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08162210043
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0414 WALLACE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064125
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02555801
IRS990/CashNonInterestBearingGrp/EOYAmt04690940
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053900
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0298967
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0352867
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0437496
IRS990/ContractorCompensationGrp/CompensationAmt1399596
IRS990/ContractorCompensationGrp/CompensationAmt2257947
IRS990/ContractorCompensationGrp/CompensationAmt3183754
IRS990/ContractorCompensationGrp/CompensationAmt4105398
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0500 CAMBRIDGE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11301 HR BLOCKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2600 VINE STREET SUITE 1400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt36180 SPRINT PKWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt455 M STREET SE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CINCINNATI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3OVERLAND PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd064125
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd164105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd245202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd366211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd420003
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KC PREMIERE TRANSPORTATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TREAT AMERICA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FIRST STUDENT INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3AMERICAN DINING CREATIONKC COMMISSARY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4GREAT MINDS
IRS990/ContractorCompensationGrp/ServicesDesc0STUDENT TRANSPORTATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2STUDENT TRANSPORTATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4DISTANCE LEARNING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010689540
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0320
IRS990/CYOtherExpensesAmt03231202
IRS990/CYOtherRevenueAmt01701840
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02122917
IRS990/CYSalariesCompEmpBnftPaidAmt07037581
IRS990/CYTotalExpensesAmt010268783
IRS990/CYTotalFundraisingExpenseAmt012814
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012391700
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt087052
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0148693
IRS990/DepreciationDepletionGrp/TotalAmt0235745
IRS990/Desc0OPERATION OF A CHARTER SCHOOL FOR MORE THAN 675 LOW-INCOME, DISADVANTAGED, AT-RISK STUDENTS GRADES K-8
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0130
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08669135
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015710
IRS990/FeesForServicesAccountingGrp/TotalAmt015710
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040171
IRS990/FeesForServicesLegalGrp/TotalAmt040171
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05345
IRS990/FeesForServicesOtherGrp/TotalAmt05345
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt642829
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720533
IRS990/Form990PartVIISectionAGrp/PersonNm0HAL HAVENS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE CARPENTER END 82719
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK JOHNSTON BEG 82719
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON PROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm4RAMSEY ATIEH
IRS990/Form990PartVIISectionAGrp/PersonNm5JANICE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID LEONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6154899
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7122695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt010164515
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012391700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025930
IRS990/InsuranceGrp/TotalAmt025930
IRS990/InterestGrp/ProgramServicesAmt069924
IRS990/InterestGrp/TotalAmt069924
IRS990/InvestmentIncomeGrp/ExclusionAmt0320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0320
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01066490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03545255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03449928
IRS990/LandBldgEquipCostOrOtherBssAmt04516418
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KANSAS CITY INTERNATIONAL ACADEMY IS COMMITTED TO EXCELLENCE IN EDUCATION, INSPIRING AND EMPOWERING CHILDREN FROM ALL NATIONALITIES AND DIVERSE BACKGROUNDS, GIVING THEM THE FOUNDATION THEY NEED TO ACHIEVE THE HIGHEST LEVEL OF SUCCESS IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01654341
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01567729
IRS990/NetAssetsOrFundBalancesBOYAmt04459598
IRS990/NetAssetsOrFundBalancesEOYAmt06582515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04459598
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06582515
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012194
IRS990/OccupancyGrp/ManagementAndGeneralAmt049786
IRS990/OccupancyGrp/ProgramServicesAmt0276147
IRS990/OccupancyGrp/TotalAmt0338127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012586
IRS990/OfficeExpensesGrp/ProgramServicesAmt069813
IRS990/OfficeExpensesGrp/TotalAmt082399
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0345224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0407464
IRS990/OtherExpensesGrp/Desc0CONTRACTED FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1CONTRACTED TRANSPORTATI
IRS990/OtherExpensesGrp/Desc2TECHNICAL SERVICES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0263901
IRS990/OtherExpensesGrp/ProgramServicesAmt0773231
IRS990/OtherExpensesGrp/ProgramServicesAmt1677228
IRS990/OtherExpensesGrp/ProgramServicesAmt2275463
IRS990/OtherExpensesGrp/ProgramServicesAmt3400428
IRS990/OtherExpensesGrp/TotalAmt0773231
IRS990/OtherExpensesGrp/TotalAmt1677228
IRS990/OtherExpensesGrp/TotalAmt2539364
IRS990/OtherExpensesGrp/TotalAmt3400428
IRS990/OtherLiabilitiesGrp/BOYAmt07117
IRS990/OtherLiabilitiesGrp/EOYAmt010624
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01270000
IRS990/OtherRevenueMiscGrp/ExclusionAmt1431840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01270000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1431840
IRS990/OtherRevenueTotalAmt01701840
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0810320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04494593
IRS990/OtherSalariesAndWagesGrp/TotalAmt05304913
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063672
IRS990/PayrollTaxesGrp/ProgramServicesAmt0353170
IRS990/PayrollTaxesGrp/TotalAmt0416842
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt084851
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0470644
IRS990/PensionPlanContributionsGrp/TotalAmt0555495
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR STEVE FLEMING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010445925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-24081
IRS990/PYOtherExpensesAmt03321782
IRS990/PYOtherRevenueAmt023747
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0861994
IRS990/PYSalariesCompEmpBnftPaidAmt06261815
IRS990/PYTotalExpensesAmt09583597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010445591
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02122917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020000
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt03201211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0460092
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03661303
IRS990ScheduleD/EquipmentGrp/BookValueAmt0245717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0606398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0852115
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010268783
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012391700
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW AS CHARITABLE ORGANIZATIONS WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(2) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ACADEMY CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ACADEMY HAS ADOPTED PROVISIONS OF FASB STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10-25). THE ACADEMY DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX PROVISIONS AND, ACCORDINGLY, THEY WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECORDED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2020, THERE WAS NO INTEREST OR PENALTIES RECORDED IN THE FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03449928
IRS990ScheduleD/TotalExpensesPerForm990Amt010268783
IRS990ScheduleD/TotalLiabilityAmt010624
IRS990ScheduleD/TotalRevenuePerForm990Amt012391700
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012391700
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010268783
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0KCIA RECEIVED GOVERMENT FUNDING FROM THE FOLLOWING IN FISCAL YEAR '20: LOCAL PROPOSITION C $926,790 STATE BASIC FORMULA 7,363,313 TRANSPORTATION 104,596 BASIC FORMULA CLASSRM TRUST FUND 204,583 SCHOOL FOOD SERVICE (ST REIMB)& OTHER REV 33,153 FEDERAL (MEDICAID - 178,233) SPECIAL ED PART B ENTITLEMENT CFDA 84.027A 119,607 SCHOOL FOOD SERVICE (FED REIMB) CFDA 10.555 451,496 SCHOOL BREAKFAST CFDA 10.553 273,624 FRESH FRUITS & VEGETABLES CFDA 10.582 16,107 TITLE I CFDA 84.010A 355,143 TITLE IV CFDA 84.424A 23,725 TITLE III (IMMIGRANT / LEP) CFDA 84.365A 54,559 TITLE IIA CFDA 84.367A 42,422 REFUGEE CHILDREN CFDA 93.566 17,164
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154899
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE FLEMING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR EMPLOYEES IS DETERMINED BY COMPARABLE TAXABLE AND TAX-EXEMPT ORGANIZATIONS
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SUPERINTENDENT AND BOARD CHAIRMAN REVIEW THE 990 BEFORE IT IS SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EMPLOYEES IS DETERMINED BY COMPARABLE TAXABLE AND TAX-EXEMPT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES THESE DOCUMENTS WHEN REQUESTED IN WRITING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,160,868
Liabilities
$1,578,353
Net assets
$6,582,515
Revenue
$12,391,700
Expenses
$10,268,783
Net income
$2,122,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$1.26$12.3$15.6$13.7$1.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.31$10.3$15.5$13.4$2.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.71$1.40$8.31$12.4$11.7$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$1.49$7.65$11.7$10.7$1.07
2020Detailed filing. Detailed filing data is available for this year.$8.16$1.58$6.58$12.4$10.3$2.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$1.66$4.46$10.4$9.58$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.01$3.60$10.2$8.70$1.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.01$2.11$10.1$8.66$1.48