Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$2,777,089
Down $510,092 (-16%) from 2023
Net Assets
Down$1,623,915
Down $1,663,266 (-51%) from 2023
Liabilities
Up$1,153,174
Up $1,153,174 from 2023
Revenue
Down$9,043,750
Down $873,378 (-8.8%) from 2023
Expenses
Up$10,707,016
Up $479,109 (+4.7%) from 2023
Net Income
Down-$1,663,266
Down $1,352,487 (-435%) from 2023
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 | |||
| Land, Buildings, and Equipment, Net | $1,325,391 | $2,172,196 | ▲ $846,805 |
| Rtn Earn Endowment Incm Other Fnds | $3,287,181 | $1,623,915 | ▼ $1,663,266 |
| Cash and Non-Interest-Bearing Accounts | $1,958,290 | $604,893 | ▼ $1,353,397 |
| Prepaid Expenses and Deferred Charges | $3,500 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,287,181 | $2,777,089 | ▼ $510,092 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $1,008,528 | - |
| Other Liabilities | $0 | $144,646 | ▲ $144,646 |
| Total Liabilities | $0 | $1,153,174 | ▲ $1,153,174 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,287,181 | $1,623,915 | ▼ $1,663,266 |
| Total Liabilities and Net Assets / Fund Balance | $3,287,181 | $2,777,089 | ▼ $510,092 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $929,714 | $542,864 | $1,472,578 |
| Other Land Buildings | $597,309 | - | $597,309 |
| Land | $559,480 | - | $559,480 |
| Equipment | $85,693 | $59,569 | $145,262 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Khalil Graham | CEO | FT | $183,694 | $5,264 | $188,958 |
| Bennie Jackson | Managing Director of Finan | FT | $102,231 | - | $102,231 |
| Name | Title |
|---|---|
| Aaron Jackson | President |
| Whitney Young | Vice Chair |
| Amanda Sullivan | Director |
| Hugh Eastwood | Director |
| Katie Owens | Director |
| Mike Vachow | Director |
| Nicole Plair | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Miriam | Educational Services | 1138 N WARSON RD, St Louis, MO 63132 | $202,279 |
| Ldr Adm Services | Educational Services | TWO CITY PLACE DRIVE SUITE 200, St Louis, MO 63141 | $152,714 |
| American Dining Creationskc Commissary | Meal Services | 14520 BOTTS RD, Kansas City, MO 64147 | $136,473 |
| Urban Improvement Conglomerate LLC | Development/building Services | 1536 TOWER GROVE AVE, St Louis, MO 63110 | $129,719 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,468,072 |
| Other Expenses | $4,237,710 |
| Professional Fundraising Fees | $1,234 |
| Grants and Similar Amounts Paid | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,203,804 | $587,184 | - | $4,790,988 |
| Occupancy | $1,215,698 | $304,705 | - | $1,520,403 |
| Fees for Services Other | $936,912 | $25,505 | - | $962,417 |
| Fees for Services Management | - | $523,173 | - | $523,173 |
| Pension Plan Contributions | $415,270 | $71,918 | - | $487,188 |
| Other Employee Benefits | $360,812 | $62,486 | - | $423,298 |
| Current Officers, Directors, Trustees, and Key Employees | $338,417 | $48,901 | - | $387,318 |
| Payroll Taxes | $324,343 | $56,171 | - | $380,514 |
| Depreciation Depletion | $240,538 | $60,134 | - | $300,672 |
| Office Expenses | $141,521 | $56,037 | - | $197,558 |
| Information Technology | $103,898 | $39,778 | - | $143,676 |
| Conferences and Meetings | $44,841 | $68,276 | - | $113,117 |
| Fees for Services Accounting | - | $92,146 | - | $92,146 |
| Insurance | $6,405 | $34,236 | - | $40,641 |
| Fees for Services Legal | - | $33,199 | - | $33,199 |
| Other Expenses | $13,282 | $3,320 | - | $16,602 |
| Interest | $12,479 | $3,120 | - | $15,599 |
| Advertising | $5,683 | $3,170 | - | $8,853 |
| Total Functional Expenses | $8,598,212 | $2,108,804 | $0 | $10,707,016 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,725,298 |
| Expenses per Audited Statements | $10,707,016 |
| Total Expenses per Form 990 | $10,707,016 |
| Expenses Not Reported on Form 990 | $18,282 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,282 |
| Professional Fundraising Fees | $1,234 |
| Fundraising Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $55,201 | - | $1,985 | - |
| Total Events | $55,201 | - | $18,282 | $-18,282 |
| Liability | Amount |
|---|---|
| Payroll Withholdings | $144,646 |
“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 school 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 school currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. The school has adopted provisions of fasb standard on accounting for uncertainty in income taxes (asc 740-10-25). The school 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, 2024, there was no interest or penalties recorded in the financial statements.”
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/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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3170 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5683 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8853 |
| IRS990/AllOtherContributionsAmt | 0 | 455259 |
| 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 | 1958290 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 604893 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48901 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 338417 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 387318 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 68276 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 44841 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 113117 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 202279 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 152714 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 136473 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 129719 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1138 N WARSON RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | TWO CITY PLACE DRIVE SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 14520 BOTTS RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1536 TOWER GROVE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63132 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 63141 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 64147 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 63110 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MIRIAM |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LDR ADM SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AMERICAN DINING CREATIONSKC COMMISSARY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | URBAN IMPROVEMENT CONGLOMERATE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EDUCATIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EDUCATIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DEVELOPMENT/BUILDING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 55201 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8841794 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4237710 |
| IRS990/CYOtherRevenueAmt | 0 | -8154 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 210110 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1663266 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6468072 |
| IRS990/CYTotalExpensesAmt | 0 | 10707016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1234 |
| IRS990/CYTotalRevenueAmt | 0 | 9043750 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60134 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 240538 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 300672 |
| IRS990/Desc | 0 | KAIROS SERVED 492 STUDENT, GRADES 5TH-10TH, 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 | 120 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8598212 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 92146 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 92146 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33199 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33199 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 523173 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 523173 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25505 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 936912 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 962417 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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 | 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 | DR KHALIL GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BENNIE JACKSON |
| 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 | 188958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 102231 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MANAGING DIRECTOR OF FINAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18282 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 8386535 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9062032 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 39778 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 103898 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 143676 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34236 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6405 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40641 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3120 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12479 |
| IRS990/InterestGrp/TotalAmt | 0 | 15599 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 602433 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1325391 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2172196 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2774629 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1008528 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3287181 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1623915 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -18282 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -18282 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 304705 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1215698 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1520403 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56037 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 141521 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 197558 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 62486 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 360812 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 423298 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL OUTLAY |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND COMMUNICA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22566 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12779 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13282 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133838 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 119156 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16660 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16602 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 144646 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10128 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10128 |
| IRS990/OtherRevenueTotalAmt | 0 | 10128 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 587184 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4203804 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4790988 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56171 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 324343 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 380514 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 71918 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 415270 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 487188 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 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 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 201184 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7685 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 201184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1241 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9803224 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 4474792 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 113902 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -310779 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5753115 |
| IRS990/PYTotalExpensesAmt | 0 | 10227907 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9917128 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1663266 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 220238 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3287181 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1623915 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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/EquipmentGrp/BookValueAmt | 0 | 85693 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59569 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 145262 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 18282 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10707016 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 559480 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 559480 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 929714 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 542864 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1472578 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 18282 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 597309 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 597309 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 144646 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 18282 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 18282 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9043750 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL 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 SCHOOL CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE SCHOOL HAS ADOPTED PROVISIONS OF FASB STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10-25). THE SCHOOL 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, 2024, THERE WAS NO INTEREST OR PENALTIES RECORDED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2172196 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10707016 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 144646 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9043750 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9062032 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10725298 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 55201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 55201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 16297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 16297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 55201 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -18282 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1985 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.