Civic Intelligence

The Educator Academy Inc

990 • Fiscal year 2020 • EIN 47-5135488

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Organization ProfileKCTEACH.ORG

View Organization Page

415 Delaware No Ste 4EKansas City, MO 64105

(816) 298-5660

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

79th percentile

$127,533

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,453,233

Up $217,690 (+18%) from 2019

Net Assets

Up

$1,222,904

Up $12,532 (+1.0%) from 2019

Liabilities

Up

$230,329

Up $205,158 (+815%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin38th percentile

Revenue

Down

$2,920,461

Down $678,544 (-19%) from 2019

Expenses

Down

$2,907,929

Down $579,614 (-17%) from 2019

Net Income

Down

$12,532

Down $98,930 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$10M$5.0M$0Assets 2016: $462,738Liabilities 2016: $18,689Net Assets 2016: $444,0492016Assets 2017: $801,611Liabilities 2017: $68,690Net Assets 2017: $732,9212017Assets 2018: $1,134,921Liabilities 2018: $36,011Net Assets 2018: $1,098,9102018Assets 2019: $1,235,543Liabilities 2019: $25,171Net Assets 2019: $1,210,3722019Assets 2020: $1,453,233Liabilities 2020: $230,329Net Assets 2020: $1,222,9042020Assets 2021: $1,678,100Liabilities 2021: $68,396Net Assets 2021: $1,609,7042021Assets 2022: $1,891,989Liabilities 2022: $111,373Net Assets 2022: $1,780,6162022Assets 2023: $8,012,710Liabilities 2023: $569,459Net Assets 2023: $7,443,2512023Assets 2024: $8,100,377Liabilities 2024: $502,541Net Assets 2024: $7,597,8362024Assets 2025: $7,098,544Liabilities 2025: $376,586Net Assets 2025: $6,721,9582025

Highlighted filing

2020

Assets$1,453,233
Liabilities$230,329
Net Assets$1,222,904
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $596,682Expenses 2016: $152,633Net Income 2016: $444,0492016Revenue 2017: $2,908,456Expenses 2017: $2,619,945Net Income 2017: $288,5112017Revenue 2018: $2,928,202Expenses 2018: $2,562,213Net Income 2018: $365,9892018Revenue 2019: $3,599,005Expenses 2019: $3,487,543Net Income 2019: $111,4622019Revenue 2020: $2,920,461Expenses 2020: $2,907,929Net Income 2020: $12,5322020Revenue 2021: $3,208,187Expenses 2021: $2,821,387Net Income 2021: $386,8002021Revenue 2022: $4,152,267Expenses 2022: $3,981,355Net Income 2022: $170,9122022Revenue 2023: $9,473,412Expenses 2023: $3,810,777Net Income 2023: $5,662,6352023Revenue 2024: $3,323,729Expenses 2024: $3,242,007Net Income 2024: $81,7222024Revenue 2025: $2,701,057Expenses 2025: $3,863,831Net Income 2025: -$1,162,7742025

Highlighted filing

2020

Revenue$2,920,461
Expenses$2,907,929
Net Income$12,532
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$2,920,461
Mission and Program Overview

Mission

We recruit, cultivate, support, and retain a diverse network of empowered and effective educators. We prepare teachers to create transformative and equitable classroom experiences for all students in the communities we serve.

To recruit, develop, place, and retain mission orientated individuals who want to make a deep commitment to working in high need urban schools in the kansas city area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$808,205$1,292,757▲ $484,552
Prepaid Expenses and Deferred Charges$39,097$46,092▲ $6,995
Pledges and Grants Receivable$332,739$37,643▼ $295,096
Land, Buildings, and Equipment, Net$32,094$29,191▼ $2,903
Accounts Receivable-$24,142-
Savings and Temporary Cash Investments$15,000$15,000→ $0
Total Assets$1,235,543$1,453,233▲ $217,690
Other Assets Total$8,408$8,408→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,237$224,465▲ $207,228
Other Liabilities$7,934$5,864▼ $2,070
Total Liabilities$25,171$230,329▲ $205,158
Net Assets / Fund Balance
Net Assets With Donor Restrictions$757,002$644,255▼ $112,747
Net Assets Without Donor Restrictions$453,370$578,649▲ $125,279
Total Net Assets Fund Balance$1,210,372$1,222,904▲ $12,532
Total Liabilities and Net Assets / Fund Balance$1,235,543$1,453,233▲ $217,690

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,687$20,922$26,609
Other Land Buildings$14,874$10,513$25,387
Leasehold Improvements$8,630$7,456$16,086
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles KingExecutive DirectorFT$121,548$5,985$127,533

Board Members and Trustees

NameTitle
Michael RoaneChairman
Beth AllenVice-chairman
Catherine BoodyDirector
Chase BarnesDirector
Julie HollandDirector
Kendall SealDirector
Nilyum JhalaSecretary
Nancy McculloughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,436,925
Program Service Revenue
$483,085
Investment Income
$77
Other Revenue
$374
All Other Contributions
$2,436,925
Change in Net Assets
$12,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,920,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,920,461
Total Revenue per Form 990
$2,920,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,661,165
Salaries, Compensation, and Employee Benefits$1,246,764
Total Fundraising Expense$93,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$830,813$66,542$57,233$954,588
Occupancy$119,453$7,634$7,634$134,721
Current Officers, Directors, Trustees, and Key Employees$110,997$8,890$7,646$127,533
Office Expenses$66,578$22,324-$88,902
Payroll Taxes$71,719$5,744$4,941$82,404
Other Employee Benefits$71,575$5,733$4,931$82,239
Fees for Services Accounting-$73,837-$73,837
Fees for Services Legal-$62,673-$62,673
Information Technology$36,294$4,783$4,811$45,888
Conferences and Meetings$16,132$23,501-$39,633
Insurance$30,160$1,928$1,928$34,016
Advertising$21,027-$3,625$24,652
Travel$14,977$7,841-$22,818
Depreciation Depletion$8,737$558$558$9,853
Fees for Services Other-$4,178-$4,178
Other Expenses$3,867$15,330-$3,867
Interest-$357-$357
Total Functional Expenses$2,502,769$311,853$93,307$2,907,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,907,929
Total Expenses per Audited Statements$2,907,929
Total Expenses per Form 990$2,907,929
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
Deferred Rent$5,864
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

“UPON REQUEST”

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

“Kctr enforces compliance of the conflict of interest policy by having all employees and board members complete a conflict of interest for them and their families, along with embedding the policy in the employee handbook where it is signed annually.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined based on a thorough compensation study done by an external consultant. The board and executive director then determine a compensation philosophy to enable kctr to attract high quality talent to help them reach the goals that have been set by the organization and that contribute to the mission of the organization. Using those two pieces of information, the executive director recommends current salaries and the board approves.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kansas City Teacher Residency Inc
EIN
47-5135488
Phone
8162985660
Address
415 DELAWARE NO STE 4E, KANSAS CITY, MO 64105

Signing Officer

Name
Charles King
Title
Executive Director
Phone
8162985660
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles King
Formed
2015
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
106
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
700 WEST 47TH STREET SUITE 1100, KANSAS CITY, MO 64112
Preparer
Lisa Burke
Phone
8169455500
Supplemental Narrative

Additional Explanations

Forn 990, Part X

“The organization adopted fasb issued asu 2014-09, revenue from contracts with customers (topic 606) and asu 2018-08, not-for-profit entities (topic 958): clarifying the scope and the accounting guidance for contributions received and contributions made, together as of july 1, 2019 because both establish standards for characterizing support and revenue as either exchange transactions or contributions. Adopting one asu without the other would leave the accounting from some ongoing grants and contracts unresolved. The adoption of these standards did not have a material impact on the financial statements taken as a whole. Asu 2014-09 was applied using the modified retrospective approach on july 1, 2019. Asu 2018-08 was applied to transactions that were not complete or had otherwise already been recognized as of july 1, 2019. Certain changes from adopting these new standards resulted in changes to terminology which impacted certain disclosures.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and exempt from state income taxes under the laws of the state of missouri. The organization has adopted the standards requiring disclosure of uncertain tax positions under accounting standards codification ("asc") 740, "income taxes." there has not been any interest or penalties recognized either in the statements of activities and changes in net assets or in the statements of financial position related to uncertain tax positions. In addition, the organization did not identify any material uncertain tax positions at june 30, 2020.”

Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt066578
IRS990/OfficeExpensesGrp/TotalAmt088902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08408
IRS990/OtherAssetsTotalGrp/EOYAmt08408
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04931
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082239
IRS990/OtherExpensesGrp/Desc0RESIDENT SUPPORT
IRS990/OtherExpensesGrp/Desc1FACULTY & CURRICULUM
IRS990/OtherExpensesGrp/Desc2TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TUITION, REGISTRATION &
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015330
IRS990/OtherExpensesGrp/ProgramServicesAmt0924708
IRS990/OtherExpensesGrp/ProgramServicesAmt1155862
IRS990/OtherExpensesGrp/ProgramServicesAmt219870
IRS990/OtherExpensesGrp/ProgramServicesAmt33867
IRS990/OtherExpensesGrp/TotalAmt0924708
IRS990/OtherExpensesGrp/TotalAmt1155862
IRS990/OtherExpensesGrp/TotalAmt235200
IRS990/OtherExpensesGrp/TotalAmt33867
IRS990/OtherLiabilitiesGrp/BOYAmt07934
IRS990/OtherLiabilitiesGrp/EOYAmt05864
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0374
IRS990/OtherRevenueTotalAmt0374
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057233
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0830813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0954588
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04941
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05744
IRS990/PayrollTaxesGrp/ProgramServicesAmt071719
IRS990/PayrollTaxesGrp/TotalAmt082404
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0332739
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037643
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046092
IRS990/PrincipalOfficerNm0CHARLES KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0DISTRICT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0483085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0483085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03127540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt02268878
IRS990/PYOtherRevenueAmt0584
IRS990/PYProgramServiceRevenueAmt0470831
IRS990/PYRevenuesLessExpensesAmt0111462
IRS990/PYSalariesCompEmpBnftPaidAmt01218665
IRS990/PYTotalExpensesAmt03487543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03599005
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0483459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02436925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03127540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02623677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03217459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011405601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0358
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01545583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0374
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04065438
IRS990ScheduleA/SubstantialContributorsTotAmt07340163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02436925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03127540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02623677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03217459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011405601
IRS990ScheduleA/TotalSupportAmt011407196
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/EquipmentGrp/BookValueAmt05687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026609
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02907929
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08630
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07456
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016086
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02920461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE INCOME TAXES UNDER THE LAWS OF THE STATE OF MISSOURI. THE ORGANIZATION HAS ADOPTED THE STANDARDS REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS UNDER ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, "INCOME TAXES." THERE HAS NOT BEEN ANY INTEREST OR PENALTIES RECOGNIZED EITHER IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS OR IN THE STATEMENTS OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, THE ORGANIZATION DID NOT IDENTIFY ANY MATERIAL UNCERTAIN TAX POSITIONS AT JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029191
IRS990ScheduleD/TotalExpensesPerForm990Amt02907929
IRS990ScheduleD/TotalLiabilityAmt05864
IRS990ScheduleD/TotalRevenuePerForm990Amt02920461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02920461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02907929
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KCTR ENFORCES COMPLIANCE OF THE CONFLICT OF INTEREST POLICY BY HAVING ALL EMPLOYEES AND BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FOR THEM AND THEIR FAMILIES, ALONG WITH EMBEDDING THE POLICY IN THE EMPLOYEE HANDBOOK WHERE IT IS SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BASED ON A THOROUGH COMPENSATION STUDY DONE BY AN EXTERNAL CONSULTANT. THE BOARD AND EXECUTIVE DIRECTOR THEN DETERMINE A COMPENSATION PHILOSOPHY TO ENABLE KCTR TO ATTRACT HIGH QUALITY TALENT TO HELP THEM REACH THE GOALS THAT HAVE BEEN SET BY THE ORGANIZATION AND THAT CONTRIBUTE TO THE MISSION OF THE ORGANIZATION. USING THOSE TWO PIECES OF INFORMATION, THE EXECUTIVE DIRECTOR RECOMMENDS CURRENT SALARIES AND THE BOARD APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ADOPTED FASB ISSUED ASU 2014-09, REVENUE FROM CONTRACTS WITH CUSTOMERS (TOPIC 606) AND ASU 2018-08, NOT-FOR-PROFIT ENTITIES (TOPIC 958): CLARIFYING THE SCOPE AND THE ACCOUNTING GUIDANCE FOR CONTRIBUTIONS RECEIVED AND CONTRIBUTIONS MADE, TOGETHER AS OF JULY 1, 2019 BECAUSE BOTH ESTABLISH STANDARDS FOR CHARACTERIZING SUPPORT AND REVENUE AS EITHER EXCHANGE TRANSACTIONS OR CONTRIBUTIONS. ADOPTING ONE ASU WITHOUT THE OTHER WOULD LEAVE THE ACCOUNTING FROM SOME ONGOING GRANTS AND CONTRACTS UNRESOLVED. THE ADOPTION OF THESE STANDARDS DID NOT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ASU 2014-09 WAS APPLIED USING THE MODIFIED RETROSPECTIVE APPROACH ON JULY 1, 2019. ASU 2018-08 WAS APPLIED TO TRANSACTIONS THAT WERE NOT COMPLETE OR HAD OTHERWISE ALREADY BEEN RECOGNIZED AS OF JULY 1, 2019. CERTAIN CHANGES FROM ADOPTING THESE NEW STANDARDS RESULTED IN CHANGES TO TERMINOLOGY WHICH IMPACTED CERTAIN DISCLOSURES.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORN 990, PART X
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01235543
IRS990/TotalAssetsEOYAmt01453233
IRS990/TotalAssetsGrp/BOYAmt01235543
IRS990/TotalAssetsGrp/EOYAmt01453233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02436925
IRS990/TotalEmployeeCnt0106
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt093307
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0311853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02502769
IRS990/TotalFunctionalExpensesGrp/TotalAmt02907929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025171
IRS990/TotalLiabilitiesEOYAmt0230329
IRS990/TotalLiabilitiesGrp/BOYAmt025171
IRS990/TotalLiabilitiesGrp/EOYAmt0230329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01210372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01222904
IRS990/TotalOtherCompensationAmt05985
IRS990/TotalProgramServiceExpensesAmt02502769

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,453,233
Liabilities
$230,329
Net assets
$1,222,904
Revenue
$2,920,461
Expenses
$2,907,929
Net income
$12,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.10$0.38$6.72$2.70$3.86$1.16
2024Detailed filing. Detailed filing data is available for this year.$8.10$0.50$7.60$3.32$3.24$0.08
2023Detailed filing. Detailed filing data is available for this year.$8.01$0.57$7.44$9.47$3.81$5.66
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.11$1.78$4.15$3.98$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.07$1.61$3.21$2.82$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.23$1.22$2.92$2.91$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$3.60$3.49$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.10$2.93$2.56$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.07$0.73$2.91$2.62$0.29
2016Summary only. Only limited summary data is available for this year.$0.46$0.02$0.44$0.60$0.15$0.44