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Nonprofiteer
← CONNOR KIDS ACADEMY

Form 990 for tax year 2023

Filed by CONNOR KIDS ACADEMY.

Totals

Total revenue
$296,587
Total expenses
$387,160
Contributions and grants received
$296,587
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$50,347
Total liabilities, end of year
$148,737
Net assets or fund balances, end of year
-$98,390
Program services expenses (Part IX)
$387,160
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$387,160

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $296,587

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $125,193 · program services $125,193

  • 8 · Pension plan contributions

    total $288 · program services $288

  • 9 · Other employee benefits

    total $3,506 · program services $3,506

  • 10 · Payroll taxes

    total $9,317 · program services $9,317

  • 11a · Fees: management

    total $197,603 · program services $197,603

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $3,950 · program services $3,950

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $6,052 · program services $6,052

  • 13 · Office expenses

    total $4,192 · program services $4,192

  • 14 · Information technology

    total $1,201 · program services $1,201

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $1,172 · program services $1,172

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $16,545 · program services $16,545

  • 23 · Insurance

    total $0

  • 24a · Other expenses: REWARD AND RECOGNITION

    total $10,750 · program services $10,750

  • 24b · Other expenses: PROGRAM OPERATION EXPENSE

    total $6,536 · program services $6,536

  • 24c · Other expenses: TRAINING AND UNIFORMS

    total $842 · program services $842

  • 24d · Other expenses: OTHER EXPENSES

    total $13 · program services $13 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $68,475

  • 10b · Land, buildings and equipment: accumulated depreciation

    $18,128

  • 10c · Land, buildings and equipment, net

    beginning of year $22,167 · end of year $50,347

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $29,984 · end of year $148,737

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$7,817 · end of year -$98,390

Mission and programs · 2023

Mission

Organized exclusively for educational and character-building purposes. The Organization provides an enrichment program to under-resourced students, including multiple in-person experiences and an interactive app with a curriculum focused on healthy habits and good choices.

Activities or mission (Part I)

ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CHARACTER-BUILDING PURPOSES. PROVIDES AN ENRICHMENT PROGRAM TO UNDER- RESOURCED STUDENTS THROUGH IN-PERSON EXPERIENCES AND INTERACTIVE APP.

  • Connor Kids Academy (the Organization) is organized exclusively for educational and character-building purposes. The Organization provides an enrichment program to under-resourced students, including multiple in-person experiences and an interactive app with a curriculum focused on healthy habits and good choices. The Organization begins with a three-day summer camp, designed to introduce students to our educational pillars and set the groundwork for the next three years. The camp is sports themed, and serves students in the fifth, sixth and seventh grade. The three day camp held once a year will include physical activities, designed to teach kids how to properly exercise, and the importance of doing so. The camp will also have educational sessions designed to teach healthy habits and the importance of making good decisions. The program will be run by local educators and coaches, and will be supplemented with professional and collegiate athletes and coaches. After the camp, students will be invited to events once a quarter to continue their relationships with their mentors.

    Expenses $387,160

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alex Klein

    CONNOR KIDS ACADEMY DIRECTOR

    Total calculated
    $128,987
    From this org
    $125,193
    From related orgs
    $0
    Other
    $3,794
    Hours/week
    40

  • Chuck Denning

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ryan Ernst

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • THE CONNOR GROUP

    N/A · REAL ESTATE · OH · 0% owned · share of income $0 · share of assets $0

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202413199349310181

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