KANSAS CITY GIRLS PREPARATORY ACADEMY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- KANSAS CITY GIRLS PREPARATORY ACADEMY (EIN 81-4691824)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202621359349310202
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T13:36:01-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431490039 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARR AND COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 E 104TH STREET STE 100 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814691824 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANSAS CITY GIRLS PREPARATORY ACADEMY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KANS | BusinessNameControlTxt |
| Phone | 8162682573 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 EAST 17TH ST | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64127 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINE KEMPER | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 8162682573 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AUSTIN B HILL | PreparerPersonNm |
| PTIN | P03102837 | PTIN |
| Phone | 8163638700 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR NICOLE SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5000 EAST 17TH ST | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,753,315 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KCGPA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,698,575 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,306,090 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,559 | PYInvestmentIncomeAmt |
| CY Investment Income | $109,447 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,242 | PYOtherRevenueAmt |
| CY Other Revenue | $337,778 | CYOtherRevenueAmt |
| PY Total Revenue | $6,720,376 | PYTotalRevenueAmt |
| CY Total Revenue | $4,753,315 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,608,427 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,389,364 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,036,780 | PYOtherExpensesAmt |
| CY Other Expenses | $1,864,261 | CYOtherExpensesAmt |
| PY Total Expenses | $5,645,207 | PYTotalExpensesAmt |
| CY Total Expenses | $5,253,625 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,075,169 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$500,310 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,935,706 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,309,784 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $394,650 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $269,038 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,541,056 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,040,746 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF KANSAS CITY GIRLS PREPARATORY ACADEMY IS TO DEVELOP YOUNG WOMEN TO USE THEIR VOICES, SUCCEED IN COLLEGE, AND LEAD MEANINGFUL IMPACTFUL LIVES. THE SCHOOL SERVES NEIGHBORHOODS IMPACTED BY SEGREGATION AND IS FREE, PUBLIC, AND OPEN ENROLLMENT. IT IS AN AFFILIATE OF THE YOUNG WOMEN'S LEADERSHIP NETWORK, A NATIONAL NETWORK OF SINGLE-GENDER SCHOOLS, AND IS SPONSORED BY THE MISSOURI CHARTER PUBLIC SCHOOL COMMISSION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,538,754 | ExpenseAmt |
| Desc | GIRLS PREP OPENED ITS DOORS IN AUGUST 2019, TO A PROMISING CLASS OF 75 FIFTH GRADE GIRLS AND THEIR EXTRAORDINARILY SUPPORTIVE FAMILIES. FORTUNATELY, THE INGENUITY OF STUDENTS, FAMILIES, AND THE TEAM AND BOARD ENSURED A CONTINUED FOCUS ON SUPPORTING SCHOLARS TO MAXIMIZE THEIR POTENTIAL EVEN DURING THE PANDEMIC. FOUNDING YEAR RESULTS INCLUDE:1) ENROLLMENT THE SCHOOL ENROLLED 75 5TH GRADE STUDENTS AND RETAINED 89% OF STUDENTS AT THE END OF THE YEAR. STUDENTS REPRESENTED THE FULL DIVERSITY OF KANSAS CITY'S EAST SIDE NEIGHBORHOODS IN TERMS OF RACE/ETHNICITY, ECONOMIC STATUS, SPECIAL EDUCATION NEEDS, AND ENGLISH LANGUAGE LEARNING NEEDS.2) ACADEMICS THE SCHOOL WAS FOUNDED TO CREATE EQUITABLE ACCESS TO EXCELLENT EDUCATION. AS EXPECTED, STUDENTS ARRIVED IN 5TH GRADE WITH LITERACY AND NUMERACY SKILLS RANGING FROM KINDERGARTEN TO 4TH GRADE PROFICIENCY. DUE TO TEACHERS' BALANCE OF RIGOR AND SUPPORT, STUDENTS ACHIEVED RAPID GROWTH. IN JUST FIVE MONTHS OF INSTRUCTION, FOR EXAMPLE, FULLY 1/3 OF STUDENTS GREW OUT OF THE "BELOW BASIC" PERFORMANCE CATEGORY IN MATHEMATICS ON STANDARDIZED ASSESSMENTS. 3) SUPPORT DURING THE PANDEMIC THE SCHOOL QUICKLY FUNDRAISED FOR AND ISSUED CHROMEBOOKS AND WI-FI DEVICES TO ALL STUDENTS AFTER THE START OF THE PANDEMIC. INSTRUCTION CONTINUED, AND FAMILIES WERE SUPPORTED WITH WEEKLY MEAL KITS (5 BREAKFASTS AND LUNCHES) DELIVERED TO THEIR HOMES FOR ALL CHILDREN UNDER AGE 18.4) FINANCES THE SCHOOL BALANCED CONSERVATIVE EXPENSE FORECASTS, TIGHT SPENDING MANAGEMENT, AND A PROACTIVE FUNDRAISING STRATEGY TO LIMIT COSTS WHILE EARNING THE DISTINCTION OF BEING THE FIRST SCHOOL IN MISSOURI TO WIN GRANTS FROM THE HIGHLY SELECTIVE NEW SCHOOLS VENTURE FUND. THE SCHOOL ALSO EARNED SUPPORT FROM OTHER SELECTIVE NATIONAL FUNDERS LIKE THE CHARTER SCHOOL GROWTH FUND AND THE FEDERAL DEPARTMENT OF EDUCATION. THESE GRANTS, IN COMBINATION WITH AN INCREDIBLY SUPPORTIVE LOCAL PHILANTHROPIC COMMUNITY, HAVE FULLY FUNDED THE MIDDLE SCHOOL FACILITY AND START-UP COSTS.5) TEAM DEVELOPMENT THE SCHOOL IS STRONGLY COMMITTED TO HIGH QUALITY DEVELOPMENT FOR ITS TEAM IN ORDER TO MAXIMIZE STUDENT GROWTH. FOR EXAMPLE, THE SCHOOL IS PART OF TWO SELECTIVE, NATIONAL COHORTS OF HIGH-PERFORMING SCHOOLS TO AID DEVELOPMENT IN ITS SOCIAL EMOTIONAL LEARNING AND MATHEMATICS INSTRUCTION. THE TEAM WORKS WITH THE NATIONALLY RECOGNIZED EXPERTS IN LITERACY SPECIAL EDUCATION, AND TEACHING ENGLISH AS A SECOND LANGUAGE. INVESTMENTS IN PROFESSIONAL DEVELOPMENT ALIGNED TO RESEARCHED-BASED BEST PRACTICES HAVE MAXIMIZED STUDENT GROWTH. | Desc |
| Total Program Service Expenses | $3,538,754 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 68 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR NICOLE SMITH | PersonNm |
| Phone | 8162682573 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EAST 17TH STREET | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64127 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| CHRISTINE KEMPER | |||||||
| BOARD CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA WHITE HARDWICK | |||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE TOMASIC | |||||||
| BOARD SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBY BALLARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SYLVESTER JAMES JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMARA CRAWFORD HERRERA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THALIA CHERRY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NIKKIE NEWTON END 93024 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMMY ROBINSON BEG 102324 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN ESCHER BEG 32625 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM JONES BEG 61825 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR NICOLE SMITH | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $68,062 | $0 | $12,360 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,062 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,360 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FIRST STUDENT | |||||
| 600 VINE STREET SUITE 1400 | CINCINNATI | OH | 45202 | TRANSPORTATION SERVICES | $468,911 |
| HOPSKIPDRIVE INC | |||||
| 360 E 2ND ST SUITE 200 | LOS ANGELES | CA | 90012 | TRANSPORTATION SERVICES | $130,787 |
| GUADALUPE CENTERS INC | |||||
| 1015 AVENIDA CESAR E CHAVEZ | KANSAS CITY | MO | 64108 | TUTORING SERVICES | $103,241 |
| EDOPS | |||||
| 1611 CONNECTICUT AVE NW 200 | WASHINGTON | DC | 20009 | ACCOUNTING SERVICES | $102,793 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $602,286 | RelatedOrganizationsAmt |
| Government Grants | $3,442,603 | GovernmentGrantsAmt |
| All Other Contributions | $261,201 | AllOtherContributionsAmt |
| Total Contributions | $4,306,090 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,447 | TotalRevenueColumnAmt |
| Exclusion | $109,447 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $337,778 | TotalRevenueColumnAmt |
| Exclusion | $337,778 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $337,778 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,753,315 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $447,225 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,483 | TotalAmt |
| Program Services | $89,366 | ProgramServicesAmt |
| Management And General | $55,117 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,537,554 | TotalAmt |
| Program Services | $1,582,841 | ProgramServicesAmt |
| Management And General | $954,713 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,875 | TotalAmt |
| Program Services | $174,171 | ProgramServicesAmt |
| Management And General | $109,704 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,673 | TotalAmt |
| Program Services | $124,288 | ProgramServicesAmt |
| Management And General | $102,385 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,779 | TotalAmt |
| Program Services | $123,642 | ProgramServicesAmt |
| Management And General | $73,137 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,081,922 | TotalAmt |
| Program Services | $786,873 | ProgramServicesAmt |
| Management And General | $295,049 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,063 | TotalAmt |
| Program Services | $417,113 | ProgramServicesAmt |
| Management And General | $3,950 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,519 | TotalAmt |
| Program Services | $3,519 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,920 | TotalAmt |
| Program Services | $65,685 | ProgramServicesAmt |
| Management And General | $25,235 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| GENERAL SUPPLIES | $170,767 | $135,727 | $35,040 |
| PHONE AND INTERNET | $96,070 | $35,529 | $60,541 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,253,625 | TotalAmt |
| Program Services | $3,538,754 | ProgramServicesAmt |
| Management And General | $1,714,871 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,479 | BOYAmt |
| EOY | $237,122 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,146,027 | BOYAmt |
| EOY | $459,545 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,830 | BOYAmt |
| EOY | $544,704 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,213 | BOYAmt |
| EOY | $16,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $56,704 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,352 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,157 | BOYAmt |
| EOY | $52,352 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,935,706 | BOYAmt |
| EOY | $1,309,784 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,650 | BOYAmt |
| EOY | $269,038 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,650 | BOYAmt |
| EOY | $269,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,432,232 | BOYAmt |
| EOY | $954,607 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,824 | BOYAmt |
| EOY | $86,139 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,541,056 | BOYAmt |
| EOY | $1,040,746 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,935,706 | BOYAmt |
| EOY | $1,309,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$500,310 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,704 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,352 | DepreciationAmt |
| Book Value | $52,352 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $52,352 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,601,566 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $2,558,537 | OtherRevenueAmt |
| Revenue Not Reported | $2,558,537 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,043,029 | RevenueSubtotalAmt |
| Other Revenues Not Included | $710,286 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $710,286 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,753,315 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,692,957 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,149,618 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,149,618 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,543,339 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $710,286 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $710,286 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,253,625 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE SCHOOL COMPLIES WITH THE PROVISIONS OF FASB ASC 740-10-25. UNDER FASB ASC 740-10-25 AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH THE TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF FASB ASC 740-10-25 HAD NO IMPACT ON THE SCHOOL'S FINANCIAL STATEMENTS. THE SCHOOL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2025, THERE WERE NO INTEREST OR PENALTIES RECORDED IN ITS FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ADJ FOR KCGPA FOUNDATION REVENUE INCLUDED IN CONSOLIDATED FS 2,558,537. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENT PAID BY KCGPA TO KCGPA FOUNDATION 108,000. CONTRIBUTIONS FROM KCGPA FOUNDATION 602,286. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ADJ FOR KCGPA FOUNDATION EXPENSES INCLUDED IN CONSOLIDATED FS 1,149,618. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENT PAID BY KCGPA TO KCGPA FOUNDATION 108,000. CONTRIBUTIONS FROM KCGPA FOUNDATION 602,286. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | NONDISCRIMINATORY POLICY IS AVAILABLE ON THE SCHOOL'S WEBSITE. |
| SCHEDULE E, PART I, LINE 6 | THE ORGANIZATION RECEIVES FEDERAL, STATE AND LOCAL GOVERNMENT ASSISTANCE |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED AND REVIEWED BY A INDEPENDENT AUDITING FIRM. THE 990 IS REVIEWED BY ED-OPS, A CONTRACTED FINANCIAL SERVICES PROVIDER. IT IS ALSO REVIEWED BY THE BOARD FINANCE COMMITTEE AND THE CEO. ANY QUESTIONS OR COMMENTS RELATED TO ITS PREPARATION ARE DOCUMENTED BY THE BOARD FINANCE COMMITTEE AND ED-OPS. THESE COMMENTS AND QUESTIONS ARE FORWARDED TO THE INDEPENDENT ACCOUNTING FIRM PREPARING THE RETURN FOR REVISION AND RECONCILIATION. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ANNUALLY REVIEW AND SIGN THE CONFLICT-OF-INTEREST POLICY. TO ENSURE COMPLIANCE, ALL TRANSACTIONS ARE APPROVED BY ED-OPS, A CONTRACTED FINANCIAL SERVICES PROVIDER, AND BY THE SCHOOL'S MANAGER OF OPERATIONS. TRANSACTIONS ARE THEN AUTHORIZED BY THE CEO BEFORE SUBMISSION TO THE BOARD OF DIRECTORS. IF A CONFLICT ARISES, THE BOARD WILL DETERMINE WHETHER KANSAS CITY GIRLS PREPARATORY ACADEMY CAN OBTAIN WITH REASONABLE EFFORTS AN ARRANGEMENT WITH A PERSON OR ENTITY THAT DOES NOT GIVE RISE TO A CONFLICT. IF A MORE ADVANTAGEOUS ARRANGEMENT IS NOT POSSIBLE, A DECISION IS MADE BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE CEO THROUGH ANNUAL EVALUATIONS AND MARKET-BASED COMPENSATION RESEARCH. COMPENSATION FOR THE CEO WAS DETERMINED UPON INITIAL HIRE THROUGH MARKET-BASED RESEARCH AND PHILOSOPHICAL CONSIDERATIONS. THE CEO DOES NOT RECEIVE COMPENSATION OUTSIDE OF THE ANNUAL SALARY, WHICH IS INCREASED ONLY IN ACCORDANCE WITH AN ANNUAL ORGANIZATION-WIDE ANNUAL COST OF LIVING INCREASE THAT IS IDENTICAL FOR ALL EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL AND TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 247,559. MANAGEMENT AND GENERAL EXPENSES 261,748. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 509,307. STUDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 507,338. MANAGEMENT AND GENERAL EXPENSES 33,301. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 540,639. FOOD SERVICE: PROGRAM SERVICE EXPENSES 31,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,976. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANSAS CITY GIRLS PREPATORY ACADEMY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MAIN ST STE 227 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832089744 | EIN |
| Primary Activities | TO SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANSAS CITY GIRLS PREPATORY ACADEMY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| KANSAS CITY GIRLS PREP ACADEMY FOUNDATION | ||
| K | $108,000 | CASH TRANSACTION |
| KANSAS CITY GIRLS PREP ACADEMY FOUNDATION | ||
| C | $602,286 | CASH & COST TRANSACTIONS |