Civic Intelligence

The Transition Academy

990 • Fiscal year 2023 • EIN 84-2533606

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

Organization Profilewww.thetransitionacademy.org

View Organization Page

107 W 63rd St Ste 503Kansas City, MO 64113

(816) 837-0744

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$105,402

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

74%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$383,759

Down $51,847 (-12%) from 2022

Net Assets

Down

$369,433

Down $47,133 (-11%) from 2022

Liabilities

Down

$14,326

Down $4,714 (-25%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin48th percentile

Revenue

Up

$656,860

Up $279,609 (+74%) from 2022

Expenses

Up

$634,225

Up $277,307 (+78%) from 2022

Net Income

Up

$22,635

Up $2,302 (+11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2020: $32,724Liabilities 2020: $0Net Assets 2020: $32,7242020Assets 2021: $396,233Liabilities 2021: $0Net Assets 2021: $396,2332021Assets 2022: $435,606Liabilities 2022: $19,040Net Assets 2022: $416,5662022Assets 2023: $383,759Liabilities 2023: $14,326Net Assets 2023: $369,4332023Assets 2024: $597,510Liabilities 2024: $5,578Net Assets 2024: $591,9322024

Highlighted filing

2023

Assets$383,759
Liabilities$14,326
Net Assets$369,433
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0Revenue 2020: $66,060Expenses 2020: $33,336Net Income 2020: $32,7242020Revenue 2021: $477,980Expenses 2021: $114,471Net Income 2021: $363,5092021Revenue 2022: $377,251Expenses 2022: $356,918Net Income 2022: $20,3332022Revenue 2023: $656,860Expenses 2023: $634,225Net Income 2023: $22,6352023Revenue 2024: $962,038Expenses 2024: $739,539Net Income 2024: $222,4992024

Highlighted filing

2023

Revenue$656,860
Expenses$634,225
Net Income$22,635
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$656,860
Mission and Program Overview

Mission

The mission is to make economic inclusion a reality for youth with disabilities, especially for young people of color who have historically been failed by the system.

The mission is to make economic inclusion a reality for youth with disabilities, especially for young people of color who have historically been failed by systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$351,980$272,744▼ $79,236
Accounts Receivable$82,270$108,977▲ $26,707
Prepaid Expenses and Deferred Charges$1,356$2,038▲ $682
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$435,606$383,759▼ $51,847
Liabilities
Accounts Payable and Accrued Expenses$19,039$14,326▼ $4,713
Total Liabilities$19,039$14,326▼ $4,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$416,567$369,433▼ $47,134
Total Net Assets Fund Balance$416,567$369,433▼ $47,134
Total Liabilities and Net Assets / Fund Balance$435,606$383,759▼ $51,847

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,174$3,174
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim RileyCEOFT$105,402$105,402

Board Members and Trustees

NameTitle
Steve RolingChairperson
Darla WilkersonDirector
Kent HawkinsDirector
Brenda PolofskySecretary
Tiffany WoodleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$656,860
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$656,860
Change in Net Assets
$22,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,725
Other Expenses$266,500
Total Fundraising Expense$98,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,636$110,316$36,773$367,725
Fees for Services Management$30,240$40,005$45,500$115,745
Advertising$41,920-$10,480$52,400
Fees for Services Other-$42,253-$42,253
Travel$9,356--$9,356
Office Expenses$922$7,375$922$9,219
Occupancy$2,004$2,057$1,213$5,274
Information Technology$3,110$1,555$518$5,183
Conferences and Meetings$3,538--$3,538
Insurance-$2,583-$2,583
Other Expenses$2,518$2,105$3,026$2,105
Total Functional Expenses$325,511$210,282$98,432$634,225
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Organization has members.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is prepared by outside accountants and a copy of Form 990 is provided to the board prior to filing.”

Form 990, Part VI, Section B, line 15A

“Review of comparability data”

Form 990, Part VI, Section C, line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
The Transition Academy
EIN
84-2533606
Phone
8168370744
Address
107 W 63rd St Ste 503, Kansas City, MO 64113

Signing Officer

Name
Kim Riley
Title
CEO
Phone
8168370744
Signed
2024-10-23

Organization Details

Principal Officer
Kim Riley
Formed
2019
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
12

Preparer

Firm
e2E LLC
Address
519 SW Boulevard, Kansas City, MO 64108
Preparer
Nancy McCullough
Phone
8162894274
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Prior period adjustment -69,769.”

Raw XML Appendix354 raw XML fields

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review of comparability data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior period adjustment -69,769.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
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IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383759
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09356
IRS990/TravelGrp/TotalAmt09356
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 W 63rd St Suite 503
IRS990/USAddress/CityNm0Kansas City
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064113
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Riley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08168370744
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Transition Academy
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0842533606
ReturnHeader/Filer/PhoneNum08168370744
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 W 63rd St Ste 503
ReturnHeader/Filer/USAddress/CityNm0Kansas City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064113
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461650917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0e2E LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 SW Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064108
ReturnHeader/PreparerPersonGrp/PhoneNum08162894274
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy McCullough
ReturnHeader/ReturnTs02024-11-11T15:04:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,759
Liabilities
$14,326
Net assets
$369,433
Revenue
$656,860
Expenses
$634,225
Net income
$22,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.06$5.92$9.62$7.40$2.22
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.14$3.69$6.57$6.34$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.19$4.17$3.77$3.57$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$4.78$1.14$3.64
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.66$0.33$0.33