Citizens Of The World Charter Schools - Kansas City
- Assets
- $930.8k
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 104
- Location
- Kansas City, MO
- Founding
- 05/2015
- Data as of
- 06/2022
- EIN
- 47-3165062
Organization Overview
Citizens Of The World Charter Schools - Kansas City is located in Kansas City, MO. The organization was established in 2015. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Citizens Of The World Charter Schools - Kansas City employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Citizens Of The World Charter Schools - Kansas City 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 06/2022, Citizens Of The World Charter Schools - Kansas City generated $7.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 28.9% each year . All expenses for the organization totaled $7.4m during the year ending 06/2022. While expenses have increased by 32.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AN EXCELLENT PUBLIC EDUCATION FOCUSED ON DEVELOPING AND DEMONSTRATING UNDERSTANDING WHILE BUILDING CONNECTIONS WITHIN A DIVERSE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO EDUCATE STUDENTS PRE-K THROUGH 8TH GRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Hile Resigned Executive Di | Officer | 40 | $82,246 |
Dr Thomas Vansaghi Interim Exec | Officer | 40 | $31,750 |
Jim Macdonald Chair | OfficerTrustee | 1 | $0 |
Maria Salcedo Resigned Vice Chair | OfficerTrustee | 1 | $0 |
Sarah Hicks Secretary | OfficerTrustee | 1 | $0 |
Jeff Phillips Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Joe Joe's Catering Catering | 6/29/22 | $243,639 |
Edops Fin & Data Mgmt | 6/29/22 | $113,500 |
The Cleaning Connection Cleaning | 6/29/22 | $111,763 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $66,453 |
| Government grants | $6,004,378 |
| All other contributions, gifts, grants, and similar amounts not included above | $499,260 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,570,091 |
| Total Program Service Revenue | $438,135 |
| Investment income | $484 |
| 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 | $7,008,710 |
| 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. | $96,744 |
| Compensation of current officers, directors, key employees. | $96,744 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,291,574 |
| Pension plan accruals and contributions | $346,803 |
| Other employee benefits | $332,235 |
| Payroll taxes | $250,520 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,130 |
| Fees for services: Accounting | $19,667 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,020,017 |
| Advertising and promotion | $65,607 |
| Office expenses | $0 |
| Information technology | $47,987 |
| Royalties | $0 |
| Occupancy | $935,952 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $45,062 |
| All other expenses | $8,750 |
| Total functional expenses | $7,376,846 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $881,360 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $49,435 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $930,795 |
| Accounts payable and accrued expenses | $404,038 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $404,038 |
| Net assets without donor restrictions | $526,757 |
| 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 | $930,795 |