Civic Intelligence

Kc Social Innovation Center Inc

990 • Fiscal year 2018 • EIN 81-1552437

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

Organization Profilewww.kcsocialinnovation.org
1712 Main St 4th FloorKansas City, MO 64108

(816) 392-8425

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$90,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

140%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$205,496

Up $119,778 (+140%) from 2017

Net Assets

Up

$195,385

Up $131,817 (+207%) from 2017

Liabilities

Down

$10,111

Down $12,039 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin80th percentile

Revenue

Up

$556,292

Up $168,680 (+44%) from 2017

Expenses

Down

$424,475

Down $11,412 (-2.6%) from 2017

Net Income

Up

$131,817

Up $180,092 (+373%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2016: $116,616Liabilities 2016: $4,773Net Assets 2016: $111,8432016Assets 2017: $85,718Liabilities 2017: $22,150Net Assets 2017: $63,5682017Assets 2018: $205,496Liabilities 2018: $10,111Net Assets 2018: $195,3852018Assets 2019: $94,579Liabilities 2019: $41,117Net Assets 2019: $53,4622019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$205,496
Liabilities$10,111
Net Assets$195,385
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $379,100Expenses 2016: $267,257Net Income 2016: $111,8432016Revenue 2017: $387,612Expenses 2017: $435,887Net Income 2017: -$48,2752017Revenue 2018: $556,292Expenses 2018: $424,475Net Income 2018: $131,8172018Revenue 2019: $469,560Expenses 2019: $611,483Net Income 2019: -$141,9232019Revenue 2021: $571,264Expenses 2021: $595,708Net Income 2021: -$24,4442021

Highlighted filing

2018

Revenue$556,292
Expenses$424,475
Net Income$131,817
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$556,292
Mission and Program Overview

Mission

KCSIC manages a portfolio of programs, projects and pilots that create a network for technology, community, investment, education and business sectors to work directly with youth, and come together to solve Kansas City's biggest problems and help transform communities.

KCSIC is a nonprofit impact agency with a mission to create economic opportunity and social impact by advancing innovation in learning, workforce development, and human capital initiatives in an age of digital transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$57,975$111,333▲ $53,358
Cash and Non-Interest-Bearing Accounts$26,072$93,938▲ $67,866
Prepaid Expenses and Deferred Charges$1,550$225▼ $1,325
Receivables From Officers Etc$121$0▼ $121
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$85,718$205,496▲ $119,778
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,150$10,111▼ $12,039
Total Liabilities$22,150$10,111▼ $12,039
Net Assets / Fund Balance
Temporarily Rstr Net Assets$177$166,843▲ $166,666
Unrestricted Net Assets$63,391$28,542▼ $34,849
Total Net Assets Fund Balance$63,568$195,385▲ $131,817
Total Liabilities and Net Assets / Fund Balance$85,718$205,496▲ $119,778
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kari KeefeExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Aaron DeaconChairman
Anurag PatelVice President
Dr Angie BesendorferDirector
Herb SihDirector
Jayson CubaDirector
Sheri Gonzalez-WarrenDirector
Anna WoodworthSecretary
Greg WhittakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,163
Program Service Revenue
$145,129
Investment Income
$0
Other Revenue
$0
All Other Contributions
$361,163
Change in Net Assets
$131,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,227
Salaries, Compensation, and Employee Benefits$181,248
Total Fundraising Expense$11,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$103,747$7,211-$110,958
Current Officers, Directors, Trustees, and Key Employees$64,950$16,200$10,500$91,650
Other Salaries and Wages$58,347$13,528-$71,875
Occupancy$4,054$32,669-$36,723
Information Technology$8,083$11,475$160$19,718
Fees for Services Accounting$300$15,150-$15,450
Payroll Taxes$11,129$2,371$795$14,295
Conferences and Meetings$5,020$2,240-$7,260
Travel$4,753$918-$5,671
Other Employee Benefits$85$3,343-$3,428
All Other Expenses$265$2,417-$2,682
Insurance-$2,673-$2,673
Advertising$1,634$455-$2,089
Other Expenses$606$746-$1,352
Total Functional Expenses$295,293$117,727$11,455$424,475
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$121$0▼ $121
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the 990 is provided to the board for review prior to filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews and approvals the annual budget each year, which includes compensation and benefits”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
KC Social Innovation Center Inc
EIN
81-1552437
Address
1712 Main St 4th Floor, Kansas City, MO 64108

Signing Officer

Name
Kari Keefe
Title
Executive Director
Signed
2019-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Keefe
Formed
2016
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
6
Employees
24

Preparer

Firm
Ebcfo LLC
Address
1520 Clay St, North Kansas City, MO 64116
Preparer
Daniel J Schmidt
Phone
8163928425
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4:”

Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022150
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010111
IRS990/AccountsReceivableGrp/BOYAmt057975
IRS990/AccountsReceivableGrp/EOYAmt0111333
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0KCSIC is a nonprofit impact agency with a mission to create economic opportunity and social impact by advancing innovation in learning, workforce development, and human capital initiatives in an age of digital transformation.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0455
IRS990/AdvertisingGrp/ProgramServicesAmt01634
IRS990/AdvertisingGrp/TotalAmt02089
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0361163
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02417
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0265
IRS990/AllOtherExpensesGrp/TotalAmt02682
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EBCFO LLC
IRS990/BooksInCareOfDetail/PhoneNum08163928425
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01520 Clay St
IRS990/BooksInCareOfDetail/USAddress/CityNm0North Kansas City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064116
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026072
IRS990/CashNonInterestBearingGrp/EOYAmt093938
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064950
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091650
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02240
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05020
IRS990/ConferencesMeetingsGrp/TotalAmt07260
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0411163
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0243227
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0145129
IRS990/CYRevenuesLessExpensesAmt0131817
IRS990/CYSalariesCompEmpBnftPaidAmt0181248
IRS990/CYTotalExpensesAmt0424475
IRS990/CYTotalFundraisingExpenseAmt011455
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0556292
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Hire KC - Hire KC remains a signature youth employment program started by Kansas City, Missouri Mayor Sly James in 2014. Following two years of expansion, championed by Mayor James, the initiative has grown from a city hall program into a fully citywide youth success platform, and is managed by the KC Social Innovation Center. Hire KC worked to strategically align and organize the region's out-of-school work-based experiences to better support opportunity equity, and help illuminate career pathways so that all youth can learn and grow into promising futures. Last year, Hire KC connected 256 youth to internships at 191 worksites across the Kansas City region. It continues expanding at a high-growth pace, and is fueled to address the issue of opportunity equity using technology to accelerate and coordinate the efficiencies and systems necessary for scale. Hire KC focused on internship program management, launching a new regional work-based experience marketplace - through "LaunchPath" software, and designing a cadre of complementary, innovative local youth workforce initiatives.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0165538
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015150
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0300
IRS990/FeesForServicesAccountingGrp/TotalAmt015450
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07211
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0103747
IRS990/FeesForServicesOtherGrp/TotalAmt0110958
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Herb Sih
IRS990/Form990PartVIISectionAGrp/PersonNm1Aaron Deacon
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg Whittaker
IRS990/Form990PartVIISectionAGrp/PersonNm3Anurag Patel
IRS990/Form990PartVIISectionAGrp/PersonNm4Sheri Gonzalez-Warren
IRS990/Form990PartVIISectionAGrp/PersonNm5Anna Woodworth
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Angie Besendorfer
IRS990/Form990PartVIISectionAGrp/PersonNm7Jayson Cuba
IRS990/Form990PartVIISectionAGrp/PersonNm8Kari Keefe
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt890000
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt050000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0556292
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0160
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011475
IRS990/InformationTechnologyGrp/ProgramServicesAmt08083
IRS990/InformationTechnologyGrp/TotalAmt019718
IRS990/InsuranceGrp/ManagementAndGeneralAmt02673
IRS990/InsuranceGrp/TotalAmt02673
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KCSIC advances innovation in learning, workforce development, and human capital initiatives in an age of digital transformation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt063568
IRS990/NetAssetsOrFundBalancesEOYAmt0195385
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010914
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032669
IRS990/OccupancyGrp/ProgramServicesAmt04054
IRS990/OccupancyGrp/TotalAmt036723
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03428
IRS990/OtherExpensesGrp/Desc0Contract Employees
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Membership Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3746
IRS990/OtherExpensesGrp/ProgramServicesAmt028873
IRS990/OtherExpensesGrp/ProgramServicesAmt12880
IRS990/OtherExpensesGrp/ProgramServicesAmt2567
IRS990/OtherExpensesGrp/ProgramServicesAmt3606
IRS990/OtherExpensesGrp/TotalAmt028936
IRS990/OtherExpensesGrp/TotalAmt17468
IRS990/OtherExpensesGrp/TotalAmt22247
IRS990/OtherExpensesGrp/TotalAmt31352
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058347
IRS990/OtherSalariesAndWagesGrp/TotalAmt071875
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0795
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02371
IRS990/PayrollTaxesGrp/ProgramServicesAmt011129
IRS990/PayrollTaxesGrp/TotalAmt014295
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0225
IRS990/PrincipalOfficerNm0Kari Keefe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Community Events
IRS990/ProgramServiceRevenueGrp/Desc1Consulting
IRS990/ProgramServiceRevenueGrp/Desc2Program Management
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2101659
IRS990/ProgSrvcAccomActy2Grp/Desc0Park University Code Up - The Code Up Project is a multi-phase project piloted with K12 Perform - a leading education innovation firm - designed to boost student engagement in high school through real-world learning projects in high demand technology fields. It launched in the summer with camp-like programs and progressed with semester-based out-of-school modules to help accelerate student learning, prolong engagement, and increase tech-job readiness. The project placed 47 students from diverse schools across Kansas City into experiential and community-based technology projects, and continued with 23 students being paired with a choice-based job shadow experience, and a paid internship upon successful completion of all program modules.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051000
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046730
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052667
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148922
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0559
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0284234
IRS990/PYProgramServiceRevenueAmt0238690
IRS990/PYRevenuesLessExpensesAmt0-48275
IRS990/PYSalariesCompEmpBnftPaidAmt0151094
IRS990/PYTotalExpensesAmt0435887
IRS990/PYTotalRevenueAmt0387612
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0121
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0131817
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0306552
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0411163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0337611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0379100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01127874
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01127874
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0411163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0379100
IRS990ScheduleA/Total509Grp/TotalAmt01127874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0411163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0337611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0379100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01127874
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the 990 is provided to the board for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews and approvals the annual budget each year, which includes compensation and benefits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0177
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0166843
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085718
IRS990/TotalAssetsEOYAmt0205496
IRS990/TotalAssetsGrp/BOYAmt085718
IRS990/TotalAssetsGrp/EOYAmt0205496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0411163
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011455
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022150
IRS990/TotalLiabilitiesEOYAmt010111
IRS990/TotalLiabilitiesGrp/BOYAmt022150
IRS990/TotalLiabilitiesGrp/EOYAmt010111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063568

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$205,496
Liabilities
$10,111
Net assets
$195,385
Revenue
$556,292
Expenses
$424,475
Net income
$131,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.71$5.96$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.41$0.53$4.70$6.11$1.42
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.10$1.95$5.56$4.24$1.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.22$0.64$3.88$4.36$0.48
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.05$1.12$3.79$2.67$1.12