Civic Intelligence

College for Kids a Summer Exploration Inc

EIN 43-1824915 • 501(c)3 • Fulton, MO

Profile

Provide an educational residential summer program for academically gifted students

PO Box 722Fulton, MO 65251

www.collegeforkids.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$28,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$224,691

Up $70,949 (+46%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$224,691

Up $70,949 (+46%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$353,117

Up $47,958 (+16%) from 2024

Expenses

Up

$282,168

Up $13,525 (+5.0%) from 2024

Net Income

Up

$70,949

Up $34,433 (+94%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $131,297Liabilities 2011: $0Net Assets 2011: $131,2972011Assets 2012: $135,349Liabilities 2012: $0Net Assets 2012: $135,3492012Assets 2013: $156,463Liabilities 2013: $0Net Assets 2013: $156,4632013Assets 2014: $169,622Liabilities 2014: $0Net Assets 2014: $169,6222014Assets 2015: $163,236Liabilities 2015: $0Net Assets 2015: $163,2362015Assets 2016: $164,216Liabilities 2016: $0Net Assets 2016: $164,2162016Assets 2017: $149,356Liabilities 2017: $0Net Assets 2017: $149,3562017Assets 2018: $148,540Liabilities 2018: $0Net Assets 2018: $148,5402018Assets 2019: $147,675Liabilities 2019: $0Net Assets 2019: $147,6752019Assets 2020: $151,926Liabilities 2020: $50,660Net Assets 2020: $101,2662020Assets 2021: $127,568Liabilities 2021: $62,295Net Assets 2021: $65,2732021Assets 2022: $91,221Liabilities 2022: $0Net Assets 2022: $91,2212022Assets 2023: $117,226Liabilities 2023: $0Net Assets 2023: $117,2262023Assets 2024: $153,742Liabilities 2024: $0Net Assets 2024: $153,7422024Assets 2025: $224,691Liabilities 2025: $0Net Assets 2025: $224,6912025

Highlighted filing

2025

Assets$224,691
Liabilities$0
Net Assets$224,691
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $219,206Expenses 2011: $207,606Net Income 2011: $11,6002011Expenses 2012: $288,9262012Expenses 2013: $230,2182013Revenue 2014: $260,134Expenses 2014: $246,975Net Income 2014: $13,1592014Revenue 2015: $253,328Expenses 2015: $259,714Net Income 2015: -$6,3862015Revenue 2016: $275,732Expenses 2016: $274,752Net Income 2016: $9802016Revenue 2017: $275,141Expenses 2017: $290,001Net Income 2017: -$14,8602017Revenue 2018: $293,048Expenses 2018: $293,864Net Income 2018: -$8162018Revenue 2019: $280,948Expenses 2019: $281,813Net Income 2019: -$8652019Revenue 2020: $9,179Expenses 2020: $55,588Net Income 2020: -$46,4092020Revenue 2021: $11,338Expenses 2021: $47,331Net Income 2021: -$35,9932021Revenue 2022: $232,279Expenses 2022: $206,331Net Income 2022: $25,9482022Revenue 2023: $259,576Expenses 2023: $233,571Net Income 2023: $26,0052023Revenue 2024: $305,159Expenses 2024: $268,643Net Income 2024: $36,5162024Revenue 2025: $353,117Expenses 2025: $282,168Net Income 2025: $70,9492025

Highlighted filing

2025

Revenue$353,117
Expenses$282,168
Net Income$70,949
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,691
Liabilities
$0
Net assets
$224,691
Revenue
$353,117
Expenses
$282,168
Net income
$70,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$3.53$2.82$0.71
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$3.05$2.69$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.60$2.34$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.32$2.06$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.62$0.65$0.11$0.47$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.51$1.01$0.09$0.56$0.46
2019Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$2.81$2.82$0.01
2018Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$2.93$2.94$0.01
2017Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$2.75$2.90$0.15
2016Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$2.76$2.75$0.01
2015Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$2.53$2.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.60$2.47$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$2.89
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$2.19$2.08$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2024 to Nov 30, 2025
Signed
Dec 20, 2025
Return Version
2024v5.0
Gross Receipts
$353,117
Mission and Program Overview

Mission

Provide an educational residential summer program for academically gifted students

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$153,742$224,691▲ $70,949
Savings and Temporary Cash Investments$90,349$121,960▲ $31,611
Cash and Non-Interest-Bearing Accounts$63,272$102,731▲ $39,459
Land, Buildings, and Equipment, Net$121--
Total Assets$153,742$224,691▲ $70,949
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,742$224,691▲ $70,949
Total Liabilities and Net Assets / Fund Balance$153,742$224,691▲ $70,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$16,778$16,778
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue CragheadDirectorPT$28,000$28,000
Marilyn ToalsonDirectorPT$20,000$20,000
Greg IrwinTreasurer-$1,000$1,000

Board Members and Trustees

NameTitle
Anna McmillenPresident
Stessie MillnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,257
Program Service Revenue
$343,249
Investment Income
$1,611
Other Revenue
$0
All Other Contributions
$8,257
Change in Net Assets
$70,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,013
Salaries, Compensation, and Employee Benefits$76,355
Grants and Similar Amounts Paid$7,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$108,358--$108,358
Current Officers, Directors, Trustees, and Key Employees$49,000--$49,000
Other Salaries and Wages$27,355--$27,355
Grants to Domestic Individuals$7,800--$7,800
Other Expenses$4,663--$4,663
All Other Expenses$3,953--$3,953
Insurance$2,159--$2,159
Fees for Services Accounting$1,842--$1,842
Office Expenses$1,571--$1,571
Advertising$450--$450
Conferences and Meetings$403--$403
Depreciation Depletion$121--$121
Total Functional Expenses$282,168$0$0$282,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Whitmey WrastDirectors ChildCompensationNo$5,000
Erin CragheadDIRECTOR' CHILDCompensationNo$1,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Board discussed and approves officer compensation”

Form 990, Page 6, Part VI, Line 15B

“Board discusses and approves pay”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
College for Kids
EIN
43-1824915
Phone
5736428980
Address
PO BOX 722, FULTON, MO 65251

Signing Officer

Name
Sue Craghead
Title
Director
Phone
5736428980
Signed
2025-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Craghead
Formed
1998
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Firm
Shively Books & Associates Cpas LLC
Address
601 COURT ST, FULTON, MO 65251
Preparer
David J Shively
Phone
5736426803
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide an educational residential summer program for academically gifted students”

Raw XML Appendix360 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
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IRS990/FormationYr01998
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE AN EDUCATIONAL RESIDENTIAL SUMMER PROGRAM FOR ACADEMICALLY GIFTED STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DISCUSSED AND APPROVES OFFICER COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DISCUSSES AND APPROVES PAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE CRAGHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05736428980
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGE FOR KIDS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A SUMMER EXPLORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0431824915
ReturnHeader/Filer/PhoneNum05736428980
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873907767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHIVELY BOOKS & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 COURT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FULTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065251
ReturnHeader/PreparerPersonGrp/PhoneNum05736426803
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J SHIVELY
ReturnHeader/ReturnTs02026-01-12T16:52:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-12-01
ReturnHeader/TaxPeriodEndDt02025-11-30
ReturnHeader/TaxYr02024

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