Liabilities / Assets
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$3,287,181
Down $342,345 (-9.4%) from 2022
Net Assets
Down$3,287,181
Down $310,779 (-8.6%) from 2022
Liabilities
Down$0
Down $31,566 (-100%) from 2022
Revenue
Up$9,917,128
Up $2,214,724 (+29%) from 2022
Expenses
Up$10,227,907
Up $4,309,222 (+73%) from 2022
Net Income
Down-$310,779
Down $2,094,498 (-117%) from 2022
Kairos Academies is a public charter school located in St. Louis, Missouri leveraging a personalized learning curriculum, one-to-one academic coaching model, and a restorative justice approach to social emotional development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,597,960 | $3,287,181 | ▼ $310,779 |
| Cash and Non-Interest-Bearing Accounts | $3,215,840 | $1,958,290 | ▼ $1,257,550 |
| Land, Buildings, and Equipment, Net | $372,305 | $1,325,391 | ▲ $953,086 |
| Savings and Temporary Cash Investments | $22,881 | - | - |
| Prepaid Expenses and Deferred Charges | $18,500 | $3,500 | ▼ $15,000 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,629,526 | $3,287,181 | ▼ $342,345 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,566 | - | - |
| Total Liabilities | $31,566 | $0 | ▼ $31,566 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,597,960 | $3,287,181 | ▼ $310,779 |
| Total Liabilities and Net Assets / Fund Balance | $3,629,526 | $3,287,181 | ▼ $342,345 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,250,320 | $238,260 | $1,488,580 |
| Equipment | $75,071 | $63,501 | $138,572 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Khalil Graham | CEO | FT | $98,084 | $12,179 | $110,263 |
| Nathan Jacobs | COO | FT | $49,312 | $7,230 | $56,542 |
| Dr Kendrah Underwood | Managing Director of School | FT | $48,242 | $7,384 | $55,626 |
| Bennie Jackson | Managing Director Of Finanace and HR | FT | $40,924 | $7,297 | $48,221 |
| Name | Title |
|---|---|
| Amanda Sullivan | Facilities Chair |
| Aaron Jackson | President |
| Hugh Eastwood | Director |
| Mike Vachow | Director |
| Whitney Young | Director |
| Marnea Chaver | Chief of Staff |
| Jack Krewson | Chief Strategy Officer |
| Nicole Plair | Secretary |
| Katie Owens | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,753,115 |
| Other Expenses | $4,474,792 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,505,309 | $893,316 | - | $4,398,625 |
| Occupancy | $973,739 | $287,734 | - | $1,261,473 |
| Fees for Services Other | $594,246 | $340,437 | - | $934,683 |
| Fees for Services Legal | - | $775,715 | - | $775,715 |
| Pension Plan Contributions | $500,104 | $147,615 | - | $647,719 |
| Office Expenses | $405,724 | $98,882 | - | $504,606 |
| Other Employee Benefits | $291,196 | $85,904 | - | $377,100 |
| Fees for Services Management | - | $350,604 | - | $350,604 |
| Payroll Taxes | $254,539 | $75,132 | - | $329,671 |
| Depreciation Depletion | $191,113 | $49,275 | - | $240,388 |
| Conferences and Meetings | $26,037 | $108,781 | - | $134,818 |
| Insurance | - | $22,981 | - | $22,981 |
| Fees for Services Accounting | - | $18,000 | - | $18,000 |
| Other Expenses | $81,004 | $1,257 | - | $1,257 |
| Total Functional Expenses | $6,967,600 | $3,260,307 | $0 | $10,227,907 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,227,907 |
| Total Expenses per Audited Statements | $10,227,907 |
| Total Expenses per Form 990 | $10,227,907 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All members of the board are provided a copy of the 990. The board president and chief executive officer will review the 990 before signing.”
“Board members fill out an annual conflict of interest questionnaire each fiscal year, and new board members fill out the questionnaire upon joining the board. This is supervised by our charter school sponsor, a state accountability measure.”
“Compensation of top officials is reviewed each year by the members of the board.”
“Kairos Academies' governing documents, minutes, agendas, notice of meetings, and board policies are available on its website and by request.”
“The organization uses the modified cash basis of accounting.”
“No changes from the prior year.”
“The School is a not-for-profit organization under Section 501(c)(3) of the Internal Revenue Code and is exempt from income taxes on related income under Section 501(a) of the Code. The School files federal information returns which are subject to audit by the Internal Revenue Service generally for three years from the date they are to be filed.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31566 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Kairos Academies is a public charter school located in St. Louis, Missouri leveraging a personalized learning curriculum, one-to-one academic coaching model, and a restorative justice approach to social emotional development. |
| IRS990/AllOtherContributionsAmt | 0 | 713624 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Bennie Jackson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3142520602 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2315 Miami St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Saint Louis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63118 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3215840 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1958290 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 108781 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26037 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 134818 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9803224 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 4474792 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 113902 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -310779 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5753115 |
| IRS990/CYTotalExpensesAmt | 0 | 10227907 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9917128 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 49275 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 191113 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 240388 |
| IRS990/Desc | 0 | In our fifth year of operations, Kairos served 608 5th-10th graders, leveraging a personalized learning curriculum, one-to-one academic coaching model, and a restorative justice approach to social emotional development. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 106 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6967600 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 775715 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 775715 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 350604 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 350604 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 340437 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 594246 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 934683 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7230 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7297 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Hugh Eastwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Aaron Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Katie Owens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nicole Plair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Amanda Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mike Vachow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Whitney Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jack Krewson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dr Khalil Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Nathan Jacobs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bennie Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dr Kendrah Underwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Marnea Chaver |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 98084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 49312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 40924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 48242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Facilities Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chief Strategy Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Managing Director Of Finanace and HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Managing Director of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chief of Staff |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 9089600 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9917128 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22981 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22981 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 301761 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 372305 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1325391 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1627152 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Kairos Academies is a public charter school located in St. Louis, Missouri leveraging a personalized learning curriculum, one-to-one academic coaching model, and a restorative justice approach to social emotional development. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3597960 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3287181 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 287734 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 973739 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1261473 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 98882 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 405724 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 504606 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85904 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 291196 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 377100 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Service |
| IRS990/OtherExpensesGrp/Desc | 1 | Student Transportation |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Memberships |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone and Communica |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4674 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81004 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 144589 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81004 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4674 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1257 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 893316 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3505309 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4398625 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 75132 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 254539 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 329671 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 147615 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 500104 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 647719 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3500 |
| IRS990/PrincipalOfficerNm | 0 | Dr Khalil Graham |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722514 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Medica |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Local Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Food Service |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69181 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35085 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 69181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9636 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7642649 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 4698371 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59753 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1783719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1220314 |
| IRS990/PYTotalExpensesAmt | 0 | 5918685 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7702404 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -310779 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 113902 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3597960 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3287181 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9803224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7642649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3840247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2032970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 358663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23677753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 87 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 110252 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23792104 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114351 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 114351 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9803224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7642649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3840247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2147321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 358663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23792104 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23792191 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1250320 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 238260 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1488580 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 75071 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63501 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 138572 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10227907 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9917128 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The School is a not-for-profit organization under Section 501(c)(3) of the Internal Revenue Code and is exempt from income taxes on related income under Section 501(a) of the Code. The School files federal information returns which are subject to audit by the Internal Revenue Service generally for three years from the date they are to be filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1325391 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10227907 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9917128 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9917128 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10227907 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Kairos Academies publicized its non-discriminatory, open-enrollment policy in newspaper articles documenting Kairos' sponsorship and authorization. Kairos was also party to press releases from our charter school sponsor (Missouri Charter Public School Commission) that publicizes our non-discriminatory, open-enrollment policies. Kairos' admission policy is a matter of public record on both the State Board of Education's website and Kairos' website. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The organization is a public charter school principally funded by local, state and federal monies received through the Missouri Department of Elementary and Secondary Education. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All members of the board are provided a copy of the 990. The board president and chief executive officer will review the 990 before signing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members fill out an annual conflict of interest questionnaire each fiscal year, and new board members fill out the questionnaire upon joining the board. This is supervised by our charter school sponsor, a state accountability measure. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation of top officials is reviewed each year by the members of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Kairos Academies' governing documents, minutes, agendas, notice of meetings, and board policies are available on its website and by request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization uses the modified cash basis of accounting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | No changes from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2c: |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.