Ewing Marion Kauffman School Inc
- Assets
- $12.3m
- Revenue
- $22.7m
- Investments
- $0.0
- Employees
- 208
- Location
- Kansas City, MO
- Founding
- 09/2010
- Data as of
- 06/2021
- EIN
- 27-1982958
Organization Overview
Ewing Marion Kauffman School Inc is located in Kansas City, MO. The organization was established in 2010. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2021, Ewing Marion Kauffman School Inc employed 208 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ewing Marion Kauffman School Inc 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 06/2021, Ewing Marion Kauffman School Inc generated $22.7m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 16.6% each year . All expenses for the organization totaled $17.0m during the year ending 06/2021. While expenses have increased by 10.8% per year over the past 5 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PREPARE STUDENTS TO EXCEL ACADEMICALLY, GRADUATE FROM COLLEGE, AND APPLY THEIR UNIQUE TALENTS IN THE WORLD TO CREATE ECONOMICALLY INDEPENDENT AND PERSONALLY FULFILLING LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ABOUT THE EWING MARION KAUFFMAN SCHOOL (KAUFFMAN SCHOOL) OPENED ITS DOORS IN THE FALL OF 2011. OUR FIRST GROUP OF ONE HUNDRED FIFTH GRADERS WAS ENROLLED AS OUR CLASS OF 2023, THEIR ANTICIPATED YEAR OF COLLEGE GRADUATION. A NEW FIFTH GRADE CLASS OF ABOUT TWO HUNDRED STUDENTS IS ADDED EACH YEAR. THE KAUFFMAN SCHOOL CURRENTLY SERVES STUDENTS IN GRADES FIVE THROUGH TWELVE. AS A PUBLIC CHARTER SCHOOL, THE KAUFFMAN SCHOOL IS FREE AND OPEN TO ALL STUDENTS RESIDING WITHIN THE DISTRICT BOUNDARIES OF KANSAS CITY, MISSOURI PUBLIC SCHOOLS (KCPS). THE KAUFFMAN SCHOOL CANNOT AND DOES NOT SELECTIVELY ADMIT STUDENTS BASED ON ACADEMIC APTITUDE, RACE, ETHNICITY, INCOME LEVEL, SPECIAL EDUCATION NEEDS, PRIOR SCHOOL RECORD, OR ALMOST ANY OTHER PERSONAL CHARACTERISTIC. THE KAUFFMAN SCHOOL ADMITS STUDENTS UNTIL ITS ENROLLMENT THRESHOLD IS MET. IF THERE ARE MORE APPLICATIONS THAN SEATS, THE KAUFFMAN SCHOOL USES A LOTTERY TO GIVE EVERY APPLICANT AN EQUAL CHANCE OF ADMISSION. THE KAUFFMAN SCHOOL PROVIDES A GEOGRAPHICAL ENROLLMENT PREFERENCE TO STUDENTS LIVING IN SIX VERY HIGH RISK AND HIGH NEED ZIP CODES: 64123, 64124, 64127, 64128, 64130, AND 64132. THE KAUFFMAN SCHOOL ALSO PROVIDES AN ENROLLMENT PREFERENCE TO SIBLINGS OF ENROLLED STUDENTS AND CHILDREN WHOSE PARENTS/GUARDIANS WORK AT THE SCHOOL AND ALSO RESIDE WITHIN THE KCPS BOUNDARIES. MISSION THE MISSION OF THE KAUFFMAN SCHOOL IS TO PREPARE STUDENTS TO EXCEL ACADEMICALLY, GRADUATE FROM COLLEGE, AND APPLY THEIR UNIQUE TALENTS IN THE WORLD TO CREATE ECONOMICALLY INDEPENDENT AND PERSONALLY FULFILLING LIVES. VISION STATEMENT THE KAUFFMAN SCHOOL IS RECOGNIZED AS THE PREMIERE PUBLIC SCHOOL IN THE STATE OF MISSOURI AND AS A NATIONAL MODEL FOR THE ENTIRE PUBLIC SCHOOL SECTOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hannah Lofthus CEO | Officer | 40 | $216,494 |
Katherine Pasniewski COO | Officer | 40 | $161,659 |
Lindsey Dolge Principal | 40 | $106,721 | |
Manethia Daniels Dean | 40 | $104,992 | |
Jerrad Jones Director Of | 40 | $103,392 | |
Aaron North Board Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
American Food And Vending Corp Food Service | 6/29/21 | $1,020,316 |
Education Business Solutions Inc Instr. Services | 6/29/21 | $147,000 |
Apple Bus Company Transportation | 6/29/21 | $903,049 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,146,934 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,454,902 |
| Noncash contributions included in lines 1a–1f | $25,423 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,601,836 |
| Total Program Service Revenue | $83,905 |
| Investment income | $889 |
| 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 | $22,686,630 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $163,083 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $462,966 |
| Compensation of current officers, directors, key employees. | $128,131 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,235,302 |
| Pension plan accruals and contributions | $1,031,368 |
| Other employee benefits | $1,129,711 |
| Payroll taxes | $620,228 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $136,980 |
| Fees for services: Accounting | $107,885 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $93,634 |
| Office expenses | $0 |
| Information technology | $26,500 |
| Royalties | $0 |
| Occupancy | $1,992,043 |
| Travel | $78,909 |
| 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 | $157,659 |
| Insurance | $107,201 |
| All other expenses | $277,072 |
| Total functional expenses | $17,023,654 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,227,802 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $308,722 |
| 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 | $259,928 |
| Net Land, buildings, and equipment | $532,472 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,328,924 |
| Accounts payable and accrued expenses | $501,370 |
| 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 | $501,370 |
| Net assets without donor restrictions | $11,827,554 |
| 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 | $12,328,924 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Ewing Marion Kauffman School Inc has recieved totaling $8,040,119.
| Awarding Organization | Amount |
|---|---|
Ewing Marion Kauffman Foundation Kansas City, MO PURPOSE: SUPPORT FOR THE KAUFFMAN SCHOOLS CONTINUED OPERATIONS IN FY2021 TO MANAGE AND OPERATE A CHARTER SCHOOL OF EXCELLENCE. 202002-7932 | $2,896,698 |
Ewing Marion Kauffman Foundation Kansas City, MO PURPOSE: SUPPORT FOR THE KAUFFMAN SCHOOLS CONTINUED OPERATIONS IN FY2022 TO MANAGE AND OPERATE A CHARTER SCHOOL OF EXCELLENCE. 202102-10014 | $2,621,698 |
Ewing Marion Kauffman Foundation Kansas City, MO PURPOSE: SUPPORT FOR THE KAUFFMAN SCHOOLS CONTINUED OPERATIONS IN FY2022 TO MANAGE AND OPERATE A CHARTER SCHOOL OF EXCELLENCE. 202102-10014 | $2,521,698 |
Jamf Nation Global Foundation Minneapolis, MN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $25 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kipp Chicago Schools Chicago, IL | $13,709,561 | $40,280,655 |
Lead Public Schools Inc Nashville, TN | $24,033,254 | $42,742,487 |
Kipp Nashville Nashville, TN | $80,824,528 | $47,985,945 |
Dove Schools Oklahoma City, OK | $6,243,861 | $28,048,630 |
Arkansas Virtual Academy Little Rock, AR | $3,075,159 | $27,721,037 |
Gestalt Community Schools Memphis, TN | $46,137,229 | $27,266,737 |
Kipp Memphis Inc Memphis, TN | $24,468,081 | $25,479,805 |
Valor Collegiate Academies Nashville, TN | $48,008,126 | $29,376,935 |
Frontier Schools Inc Kansas City, MO | $35,530,269 | $28,374,845 |
Intrinsic Schools Chicago, IL | $39,836,849 | $21,177,530 |
Guadalupe Educational Systems Inc Kansas City, MO | $13,472,707 | $27,548,134 |
Lighthouse Academies Of Arkansas Inc North Little Rock, AR | $582,799 | $18,301,867 |