Civic Intelligence

Kidsmart Inc

990 • Fiscal year 2016 • EIN 43-1906392

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.AGIFT4TEACHING.ORG
12175 Bridgeton Square DrBridgeton, MO 63044

(314) 291-6211

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$136,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.7%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.9%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$361,351

Down $30,032 (-7.7%) from 2015

Net Assets

Down

$356,382

Down $32,457 (-8.3%) from 2015

Liabilities

Up

$4,969

Up $2,425 (+95%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin39th percentile

Revenue

Down

$4,403,351

Down $482,732 (-9.9%) from 2015

Expenses

Down

$4,435,808

Down $499,826 (-10%) from 2015

Net Income

Up

-$32,457

Up $17,094 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $1,072,145Liabilities 2011: $0Net Assets 2011: $1,072,1452011Assets 2012: $959,966Liabilities 2012: $11,318Net Assets 2012: $948,6482012Assets 2013: $722,712Liabilities 2013: $5,754Net Assets 2013: $716,9582013Assets 2014: $447,305Liabilities 2014: $8,916Net Assets 2014: $438,3892014Assets 2015: $391,383Liabilities 2015: $2,544Net Assets 2015: $388,8392015Assets 2016: $361,351Liabilities 2016: $4,969Net Assets 2016: $356,3822016Assets 2017: $399,501Liabilities 2017: $9,712Net Assets 2017: $389,7892017Assets 2018: $339,602Liabilities 2018: $15,049Net Assets 2018: $324,5532018Assets 2019: $461,171Liabilities 2019: $29,862Net Assets 2019: $431,3092019Assets 2020: $2,743,613Liabilities 2020: $2,264,512Net Assets 2020: $479,1012020Assets 2021: $4,061,844Liabilities 2021: $2,152,012Net Assets 2021: $1,909,8322021Assets 2022: $8,498,656Liabilities 2022: $2,108,904Net Assets 2022: $6,389,7522022Assets 2023: $8,407,489Liabilities 2023: $1,311,175Net Assets 2023: $7,096,3142023Assets 2024: $11,315,007Liabilities 2024: $1,747,564Net Assets 2024: $9,567,4432024

Highlighted filing

2016

Assets$361,351
Liabilities$4,969
Net Assets$356,382
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $5,204,964Expenses 2011: $4,291,783Net Income 2011: $913,1812011Revenue 2012: $5,355,209Expenses 2012: $5,478,706Net Income 2012: -$123,4972012Revenue 2013: $5,223,344Expenses 2013: $5,455,033Net Income 2013: -$231,6892013Revenue 2014: $3,986,444Expenses 2014: $4,265,013Net Income 2014: -$278,5692014Revenue 2015: $4,886,083Expenses 2015: $4,935,634Net Income 2015: -$49,5512015Revenue 2016: $4,403,351Expenses 2016: $4,435,808Net Income 2016: -$32,4572016Revenue 2017: $4,740,177Expenses 2017: $4,706,770Net Income 2017: $33,4072017Revenue 2018: $5,360,523Expenses 2018: $5,419,123Net Income 2018: -$58,6002018Revenue 2019: $7,564,725Expenses 2019: $7,457,969Net Income 2019: $106,7562019Revenue 2020: $4,760,567Expenses 2020: $4,712,775Net Income 2020: $47,7922020Revenue 2021: $8,307,759Expenses 2021: $6,877,028Net Income 2021: $1,430,7312021Revenue 2022: $6,568,117Expenses 2022: $6,548,877Net Income 2022: $19,2402022Revenue 2023: $8,373,285Expenses 2023: $7,666,723Net Income 2023: $706,5622023Revenue 2024: $9,492,963Expenses 2024: $8,692,547Net Income 2024: $800,4162024

Highlighted filing

2016

Revenue$4,403,351
Expenses$4,435,808
Net Income-$32,457
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$4,499,978
Mission and Program Overview

Mission

Kidsmart empowers kids in need to succeed in school by providing free essential tools for learning.

Providing free classroom materials to teachers to enhance students education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$388,839$356,382▼ $32,457
Savings and Temporary Cash Investments$365,280$336,994▼ $28,286
Cash and Non-Interest-Bearing Accounts$26,103$20,181▼ $5,922
Investments Other Securities-$3,313-
Land, Buildings, and Equipment, Net-$863-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$391,383$361,351▼ $30,032
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,544$4,969▲ $2,425
Total Liabilities$2,544$4,969▲ $2,425
Net Assets / Fund Balance
Total Net Assets Fund Balance$388,839$356,382▼ $32,457
Total Liabilities and Net Assets / Fund Balance$391,383$361,351▼ $30,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$863$64,657$65,520
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer MillerPresidentFT$136,000$136,000

Board Members and Trustees

NameTitle
Robert M CoxChairman
Brian PearceDirector
John HummelDirector
Kimberly MccurdyDirector
Matthew EmbletonDirector
Rick RoweDirector
Sonyo GottoDirector
Susan KalistDirector
Tiffany WildDirector
Tyler AlcornDirector
Victor LazzarettiDirector
William G AdamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,293,243
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$110,078
All Other Contributions
$4,293,243
Change in Net Assets
$-32,457

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$3,578,582
Other Non Cash Contri Table$91,613
Total Noncash Contributions$3,670,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,499,978
Revenue Not Reported on Financial Statements
$-96,627
Other Revenue Adjustments
$-96,627
Total Revenue per Audited Statements
$4,499,978
Total Revenue per Form 990
$4,403,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,008,794
Salaries, Compensation, and Employee Benefits$427,014
Total Fundraising Expense$249,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,591$50,000$5$257,596
Current Officers, Directors, Trustees, and Key Employees--$136,000$136,000
Occupancy$67,680$2,880$1,440$72,000
All Other Expenses$56,890$3,676$1,435$62,001
Fees for Services Other$17,039$16,114-$33,153
Payroll Taxes$14,083$3,391$9,230$26,704
Other Expenses$22,432-$91,283$22,432
Insurance$10,482$2,524$6,870$19,876
Office Expenses$6,014$859$1,718$8,591
Other Employee Benefits$4,028$1,209$1,477$6,714
Travel$5,841--$5,841
Information Technology$5,053$215$107$5,375
Depreciation Depletion$372$39$21$432
Total Functional Expenses$4,105,315$80,907$249,586$4,435,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,435,808
Total Expenses per Audited Statements$4,067,664
Expenses per Audited Statements$3,971,027
Expenses Not Reported on Financial Statements$464,781
Other Expense Adjustments$464,781
Expenses Not Reported on Form 990$96,637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$206,705
Fundraising Direct Expenses$96,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Back to School Event$206,705$206,705$96,627$110,078
Total Events$206,705$206,705$96,627$110,078
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed by member of board prior to signing of return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kidsmart
EIN
43-1906392
Phone
3142916211
Address
12175 BRIDGETON SQUARE DR, BRIDGETON, MO 63044

Signing Officer

Name
Jennifer Miller
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Miller
Formed
2000
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Bwtp Pc
Address
424 S Woods Mill Rd Suite 340, Chesterfield, MO 63017-3480
Preparer
Bradley R Gilmore CPA
Phone
3145761350
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising event expenses $96637”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Accrual to cash adjustments $464781”

Raw XML AppendixShowing 400 of 497 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02544
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04969
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING FREE CLASSROOM MATERIALS TO TEACHERS TO ENHANCE STUDENTS EDUCATION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt04293243
IRS990/AllOtherExpensesGrp/FundraisingAmt01435
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03676
IRS990/AllOtherExpensesGrp/ProgramServicesAmt056890
IRS990/AllOtherExpensesGrp/TotalAmt062001
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER MILLER
IRS990/BooksInCareOfDetail/PhoneNum03142916211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012175 BRIDGETON SQUARE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIDGETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063044
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026103
IRS990/CashNonInterestBearingGrp/EOYAmt020181
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0136000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0136000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04293243
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt04008794
IRS990/CYOtherRevenueAmt0110078
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-32457
IRS990/CYSalariesCompEmpBnftPaidAmt0427014
IRS990/CYTotalExpensesAmt04435808
IRS990/CYTotalFundraisingExpenseAmt0249586
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04403351
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt021
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt039
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0372
IRS990/DepreciationDepletionGrp/TotalAmt0432
IRS990/Desc0TO ENSURE THAT CHILDREN AND THEIR CLASSROOMS IN THE GREATER ST LOUIS AREA HAVE THE NECESSARY TOOLS FOR LEARNING BY TRANSFERRING AT NO COST, SURPLUS SUPPLIES INTO THE HANDS OF TEACHERS FOR CHILDREN IN NEED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt04105315
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016114
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017039
IRS990/FeesForServicesOtherGrp/TotalAmt033153
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLY MCCURDY
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN KALIST
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM G ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW EMBLETON
IRS990/Form990PartVIISectionAGrp/PersonNm4SONYO GOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm8TIFFANY WILD
IRS990/Form990PartVIISectionAGrp/PersonNm9TYLER ALCORN
IRS990/Form990PartVIISectionAGrp/PersonNm10VICTOR LAZZARETTI
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT M COX
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12136000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt096627
IRS990/FundraisingGrossIncomeAmt0206705
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04499978
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0107
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0215
IRS990/InformationTechnologyGrp/ProgramServicesAmt05053
IRS990/InformationTechnologyGrp/TotalAmt05375
IRS990/InsuranceGrp/FundraisingAmt06870
IRS990/InsuranceGrp/ManagementAndGeneralAmt02524
IRS990/InsuranceGrp/ProgramServicesAmt010482
IRS990/InsuranceGrp/TotalAmt019876
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03313
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0863
IRS990/LandBldgEquipCostOrOtherBssAmt065520
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING FREE CLASSROOM MATERIALS TO TEACHERS TO ENHANCE STUDENTS EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0388839
IRS990/NetAssetsOrFundBalancesEOYAmt0356382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0110078
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0110078
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt03670195
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01440
IRS990/OccupancyGrp/ManagementAndGeneralAmt02880
IRS990/OccupancyGrp/ProgramServicesAmt067680
IRS990/OccupancyGrp/TotalAmt072000
IRS990/OfficeExpensesGrp/FundraisingAmt01718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0859
IRS990/OfficeExpensesGrp/ProgramServicesAmt06014
IRS990/OfficeExpensesGrp/TotalAmt08591
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01477
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06714
IRS990/OtherExpensesGrp/Desc0DONATED PRODUCTS-IN KIND
IRS990/OtherExpensesGrp/Desc1FUNDRAISING- IN KIND
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENENACE
IRS990/OtherExpensesGrp/FundraisingAmt091283
IRS990/OtherExpensesGrp/ProgramServicesAmt03646846
IRS990/OtherExpensesGrp/ProgramServicesAmt140964
IRS990/OtherExpensesGrp/ProgramServicesAmt222432
IRS990/OtherExpensesGrp/TotalAmt03646846
IRS990/OtherExpensesGrp/TotalAmt191283
IRS990/OtherExpensesGrp/TotalAmt240964
IRS990/OtherExpensesGrp/TotalAmt322432
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257596
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03391
IRS990/PayrollTaxesGrp/ProgramServicesAmt014083
IRS990/PayrollTaxesGrp/TotalAmt026704
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENNIFER MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04885328
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0755
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04562604
IRS990/PYRevenuesLessExpensesAmt0-49551
IRS990/PYSalariesCompEmpBnftPaidAmt0373030
IRS990/PYTotalExpensesAmt04935634
IRS990/PYTotalRevenueAmt04886083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32457
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0388839
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0356382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365280
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04293243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04885328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03985814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05222959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05352851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023740195
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt023740195
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04293243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04885328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03985814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05222959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05352851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023740195
IRS990ScheduleA/TotalSupportAmt023854431
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065520
IRS990ScheduleD/ExpensesNotReportedAmt096637
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0464781
IRS990ScheduleD/ExpensesSubtotalAmt03971027
IRS990ScheduleD/OtherExpensesIncludedAmt096637
IRS990ScheduleD/OtherExpensesNotIncludedAmt0464781
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-96627
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-96627
IRS990ScheduleD/RevenueSubtotalAmt04499978
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES $96637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENTS $464781
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0863
IRS990ScheduleD/TotalExpensesPerForm990Amt04435808
IRS990ScheduleD/TotalRevenuePerForm990Amt04403351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04499978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04067664

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,351
Liabilities
$4,969
Net assets
$356,382
Revenue
$4,403,351
Expenses
$4,435,808
Net income
-$32,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$1.75$9.57$9.49$8.69$0.80
2023Detailed filing. Detailed filing data is available for this year.$8.41$1.31$7.10$8.37$7.67$0.71
2022Detailed filing. Detailed filing data is available for this year.$8.50$2.11$6.39$6.57$6.55$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.06$2.15$1.91$8.31$6.88$1.43
2020Detailed filing. Detailed filing data is available for this year.$2.74$2.26$0.48$4.76$4.71$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$7.56$7.46$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$5.36$5.42$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$4.74$4.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$4.40$4.44$0.03
2015Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$4.89$4.94$0.05
2014Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$3.99$4.27$0.28
2013Summary only. Only limited summary data is available for this year.$0.72$0.01$0.72$5.22$5.46$0.23
2012Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$5.36$5.48$0.12
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$5.20$4.29$0.91