Kairos Public Schools
- Assets
- $16.2m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 131
- Location
- Vacaville, CA
- Founding
- 11/2014
- Data as of
- 06/2023
- EIN
- 46-3776286
Organization Overview
Kairos Public Schools is located in Vacaville, CA. The organization was established in 2014. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Kairos Public Schools employed 131 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kairos Public Schools is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Kairos Public Schools generated $8.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $7.0m during the year ending 06/2023. While expenses have increased by 10.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE A PUBLIC CHARTER SCHOOL SERVING STUDENTS IN VACAVILLE AND SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KAIROS PUBLIC SCHOOL VACAVILLE ACADEMY IS COMMITTED TO EMPOWERING A GENERATION OF LEARNERS TO THINK CRITICALLY, ANALYZE AND APPLY KNOWLEDGE STRATEGICALLY, AND UTILIZE RELEVANT TOOLS TO INTERACT THOUGHTFULLY WITHIN A GLOBAL COMMUNITY. DURING THE YEAR ENDED JUNE 30, 2023 THE ACADEMY SERVED APPROXIMATELY 645 STUDENTS IN GRADES TK-8 OVER 176 DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leah Parker Chairperson | OfficerTrustee | 2 | $0 |
Ellen Beckmann-Jones Vice Chairperson | OfficerTrustee | 2 | $0 |
Ryan Gallas Member/ District Rep | Trustee | 2 | $0 |
Gregory Ritchie Member | Trustee | 2 | $0 |
Jeff Fletcher Member | Trustee | 2 | $0 |
Riley Collins Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,232,857 |
| All other contributions, gifts, grants, and similar amounts not included above | $58,617 |
| Noncash contributions included in lines 1a–1f | $260 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,291,474 |
| Total Program Service Revenue | $0 |
| Investment income | $85,734 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,388,924 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $397,856 |
| Compensation of current officers, directors, key employees. | $89,301 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,458,993 |
| Pension plan accruals and contributions | $771,739 |
| Other employee benefits | $380,964 |
| Payroll taxes | $135,389 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,061 |
| Fees for services: Accounting | $17,061 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $190,218 |
| Advertising and promotion | $11,714 |
| Office expenses | $232,479 |
| Information technology | $44,943 |
| Royalties | $0 |
| Occupancy | $278,997 |
| Travel | $33,689 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $153,013 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,488 |
| Insurance | $86,940 |
| All other expenses | $87,871 |
| Total functional expenses | $6,950,455 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,028,075 |
| Savings and temporary cash investments | $4,413,524 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $637,351 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $10,021,693 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $91,349 |
| Total assets | $16,191,992 |
| Accounts payable and accrued expenses | $381,464 |
| Grants payable | $0 |
| Deferred revenue | $22,445 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,801,316 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $91,612 |
| Total liabilities | $7,296,837 |
| Net assets without donor restrictions | $8,895,155 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,191,992 |