Civic Intelligence

Kidsmart Inc

990 • Fiscal year 2022 • EIN 43-1906392

Jul 01, 2021 to Jun 30, 2022 • Filed on May 31, 2023

Organization ProfileWWW.KIDSMARTSTL.ORG
8816 Manchester Road 287Saint Louis, MO 63144

(314) 291-6211

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

34th percentile

0.3%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

95th percentile

109%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$8,498,656

Up $4,436,812 (+109%) from 2021

Net Assets

Up

$6,389,752

Up $4,479,920 (+235%) from 2021

Liabilities

Down

$2,108,904

Down $43,108 (-2.0%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

Down

$6,568,117

Down $1,739,642 (-21%) from 2021

Expenses

Down

$6,548,877

Down $328,151 (-4.8%) from 2021

Net Income

Down

$19,240

Down $1,411,491 (-99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$8,498,656
Liabilities$2,108,904
Net Assets$6,389,752
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$6,568,117
Expenses$6,548,877
Net Income$19,240
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 31, 2023
Return Version
2021v4.2
Gross Receipts
$6,793,179
Mission and Program Overview

Mission

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

We empower kids in need to succeed in school by providing free essential tools for learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,909,832$6,389,752▲ $4,479,920
Inventories for Sale or Use-$3,355,774-
Land, Buildings, and Equipment, Net$2,274,300$2,274,172▼ $128
Cash and Non-Interest-Bearing Accounts$329,435$2,005,217▲ $1,675,782
Savings and Temporary Cash Investments$1,376,682--
Accounts Receivable-$226,500-
Pledges and Grants Receivable-$208,000-
Prepaid Expenses and Deferred Charges-$9,298-
Investments Other Securities$71,877$8,882▼ $62,995
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,061,844$8,498,656▲ $4,436,812
Other Assets Total$9,550$410,813▲ $401,263
Liabilities
Other Liabilities$2,141,145$2,060,354▼ $80,791
Accounts Payable and Accrued Expenses$10,867$48,550▲ $37,683
Total Liabilities$2,152,012$2,108,904▼ $43,108
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,909,832$6,389,752▲ $4,479,920
Total Liabilities and Net Assets / Fund Balance$4,061,844$8,498,656▲ $4,436,812

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,599,000-$1,599,000
Buildings$621,179-$621,179
Equipment$11,118$128,239$139,357
Other Land Buildings$42,875-$42,875
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
William G AdamsChairman
Matthew EmbletonVice Chair
Sonya GottoDirector
Steven CarricoDirector
Tiffany WildDirector
Tina Passanise-emigDirector
Tom SchenkDirector
Victor LazzarettiDirector
Jennifer MillerCEO
Kyle WhitesideLegal Counsel
Stephanie WidamanSecretary
Greg AmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,276,077
Program Service Revenue
$0
Investment Income
$-620
Other Revenue
$292,660
All Other Contributions
$6,276,077
Change in Net Assets
$19,240

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 AmountValuation Method
Books and Publications$5,554,672Retail
Total Noncash Contributions$5,554,672-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,568,117
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,706
Total Revenue per Audited Statements
$6,566,411
Total Revenue per Form 990
$6,568,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,009,502
Salaries, Compensation, and Employee Benefits$539,375
Total Fundraising Expense$225,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,177$82,212$91,349$456,738
Fees for Services Other$60,940-$67,340$128,280
Interest$117,198--$117,198
Occupancy$44,520$12,000$12,000$68,520
Fees for Services Accounting$38,116$10,000$10,000$58,116
Payroll Taxes$22,130$6,425$7,138$35,693
Information Technology$16,285$2,220$12,000$30,505
Other Employee Benefits$16,458$4,778$5,308$26,544
Insurance$21,120--$21,120
Pension Plan Contributions$12,648$3,672$4,080$20,400
Advertising$13,774--$13,774
Office Expenses$4,840-$4,789$9,629
Travel$2,486--$2,486
Other Expenses$2,015$71,539$11,058$2,015
All Other Expenses$1,183--$1,183
Total Functional Expenses$6,130,969$192,846$225,062$6,548,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,548,877
Total Expenses per Audited Statements$6,548,877
Total Expenses per Form 990$6,548,877
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$225,062
Fundraising Gross Income$225,062
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Iff Loan$1,867,988
Sba Loan$149,917
Payroll Liabilities$22,500
401k Deferral$19,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no other committees that may act on behalf of the full board of directors.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - reviewed by member of board prior to signing of return.”

Form 990, Part VI, Section B, Line 12C

“Board and executive staff are required to review the policy, sign and submit each and every calendar year. This is also reviewed mid-year at the annual mid-year board retreat.”

Form 990, Part VI, Section B, Line 15

“Kidsmart works with an outside, independent recruiting and placement firm for determining compensation for officers and key employees. Additionally, the organization utilizes 3-5 sources of comparability data, annually, and conducts annual compensation reviews with key employees and officers, which are contemporaneously substantiated.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kidsmart
EIN
43-1906392
Phone
3142916211
Address
8816 MANCHESTER ROAD 287, SAINT LOUIS, MO 63144

Signing Officer

Name
Jennifer Miller
Title
President
Phone
3142916211
Signed
2023-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Miller
Formed
2000
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
2,797

Preparer

Firm
Marcum Llp
Address
14567 N OUTER FORTY RD SUITE 300, CHESTERFIELD, MO 63017
Preparer
Ariana Warren
Phone
3146267400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“N/A”

Raw XML AppendixShowing 400 of 507 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010867
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048550
IRS990/AccountsReceivableGrp/EOYAmt0226500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE EMPOWER KIDS IN NEED TO SUCCEED IN SCHOOL BY PROVIDING FREE ESSENTIAL TOOLS FOR LEARNING.
IRS990/AdvertisingGrp/ProgramServicesAmt013774
IRS990/AdvertisingGrp/TotalAmt013774
IRS990/AllOtherContributionsAmt06276077
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01183
IRS990/AllOtherExpensesGrp/TotalAmt01183
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER MILLER
IRS990/BooksInCareOfDetail/PhoneNum03142916211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08816 MANCHESTER ROAD 287
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063144
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0329435
IRS990/CashNonInterestBearingGrp/EOYAmt02005217
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06276077
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-620
IRS990/CYOtherExpensesAmt06009502
IRS990/CYOtherRevenueAmt0292660
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019240
IRS990/CYSalariesCompEmpBnftPaidAmt0539375
IRS990/CYTotalExpensesAmt06548877
IRS990/CYTotalFundraisingExpenseAmt0225062
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06568117
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0KIDSMART DRIVE THROUGH FREE SCHOOL SUPPLY DISTRIBUTION PROGRAM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02737469
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt010000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt038116
IRS990/FeesForServicesAccountingGrp/TotalAmt058116
IRS990/FeesForServicesOtherGrp/FundraisingAmt067340
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060940
IRS990/FeesForServicesOtherGrp/TotalAmt0128280
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0WILLIAM G ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW EMBLETON
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG AMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE WIDAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KYLE WHITESIDE
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN CARRICO
IRS990/Form990PartVIISectionAGrp/PersonNm6SONYA GOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTOR LAZZARETTI
IRS990/Form990PartVIISectionAGrp/PersonNm8TINA PASSANISE-EMIG
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM SCHENK
IRS990/Form990PartVIISectionAGrp/PersonNm10TIFFANY WILD
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER 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/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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0225062
IRS990/FundraisingGrossIncomeAmt0225062
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06793179
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012000
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02220
IRS990/InformationTechnologyGrp/ProgramServicesAmt016285
IRS990/InformationTechnologyGrp/TotalAmt030505
IRS990/InsuranceGrp/ProgramServicesAmt021120
IRS990/InsuranceGrp/TotalAmt021120
IRS990/InterestGrp/ProgramServicesAmt0117198
IRS990/InterestGrp/TotalAmt0117198
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03355774
IRS990/InvestmentIncomeGrp/ExclusionAmt0-620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-620
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt071877
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08882
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02274300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02274172
IRS990/LandBldgEquipCostOrOtherBssAmt02402411
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE EMPOWER KIDS IN NEED TO SUCCEED IN SCHOOL BY PROVIDING FREE ESSENTIAL TOOLS FOR LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01909832
IRS990/NetAssetsOrFundBalancesEOYAmt06389752
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1706
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05554672
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012000
IRS990/OccupancyGrp/ManagementAndGeneralAmt012000
IRS990/OccupancyGrp/ProgramServicesAmt044520
IRS990/OccupancyGrp/TotalAmt068520
IRS990/OfficeExpensesGrp/FundraisingAmt04789
IRS990/OfficeExpensesGrp/ProgramServicesAmt04840
IRS990/OfficeExpensesGrp/TotalAmt09629
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09550
IRS990/OtherAssetsTotalGrp/EOYAmt0410813
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05308
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026544
IRS990/OtherExpensesGrp/Desc0IN KIND
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt011058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071539
IRS990/OtherExpensesGrp/ProgramServicesAmt05353652
IRS990/OtherExpensesGrp/ProgramServicesAmt1120427
IRS990/OtherExpensesGrp/ProgramServicesAmt22015
IRS990/OtherExpensesGrp/TotalAmt05425191
IRS990/OtherExpensesGrp/TotalAmt1120427
IRS990/OtherExpensesGrp/TotalAmt211058
IRS990/OtherExpensesGrp/TotalAmt32015
IRS990/OtherLiabilitiesGrp/BOYAmt02141145
IRS990/OtherLiabilitiesGrp/EOYAmt02060354
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1DED TAX CREDITS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0165160
IRS990/OtherRevenueMiscGrp/ExclusionAmt1127500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0165160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1127500
IRS990/OtherRevenueTotalAmt0292660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456738
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06425
IRS990/PayrollTaxesGrp/ProgramServicesAmt022130
IRS990/PayrollTaxesGrp/TotalAmt035693
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt04080
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03672
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012648
IRS990/PensionPlanContributionsGrp/TotalAmt020400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0208000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09298
IRS990/PrincipalOfficerNm0JENNIFER MILLER
IRS990/PriorPeriodAdjustmentsAmt04462386
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0KIDSMART PARK & PICK-UP FREE SCHOOL SUPPLY PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01922161
IRS990/ProgSrvcAccomActy3Grp/Desc0KIDSMART ON THE GO! FREE SCHOOL SUPPLY DELIVERY PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0690529
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISCELLANEOUS ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0780810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07866645
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010809
IRS990/PYOtherExpensesAmt06472740
IRS990/PYOtherRevenueAmt0430305
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01430731
IRS990/PYSalariesCompEmpBnftPaidAmt0404288
IRS990/PYTotalExpensesAmt06877028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08307759
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01909832
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06389752
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01376682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06276077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07866645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04736734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07495108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05307926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031682490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0292660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0430305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051471
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0862859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97300
IRS990ScheduleA/PublicSupportPY170Pct00.97800
IRS990ScheduleA/PublicSupportTotal170Amt031682490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06276077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07866645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04736734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07495108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05307926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031682490
IRS990ScheduleA/TotalSupportAmt032561623
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0621179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0621179
IRS990ScheduleD/EquipmentGrp/BookValueAmt011118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139357
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06548877
IRS990ScheduleD/LandGrp/BookValueAmt01599000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01599000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1706
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31867988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2401K DEFERRAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3IFF LOAN
IRS990ScheduleD/RevenueNotReportedAmt0-1706
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06568117
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02274172
IRS990ScheduleD/TotalExpensesPerForm990Amt06548877
IRS990ScheduleD/TotalLiabilityAmt02060354
IRS990ScheduleD/TotalRevenuePerForm990Amt06568117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06566411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06548877
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE LAST COMPENSATION STUDY WAS COMPLETED JUNE 1, 2022. INDEPENDENT COMPENSATION CONSULTANTS HELP TRACK AND ESTABLISH COMPENSATION FOR ALL STAFF.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,498,656
Liabilities
$2,108,904
Net assets
$6,389,752
Revenue
$6,568,117
Expenses
$6,548,877
Net income
$19,240
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