Civic Intelligence

Show Me Kc Schools

990 • Fiscal year 2019 • EIN 46-4673703

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

4049 Pennsylvania Avenue Ste 301Kansas City, MO 64111

(816) 535-0656

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$276,964

Down $21,011 (-7.1%) from 2018

Net Assets

Down

$269,132

Down $28,843 (-9.7%) from 2018

Liabilities

Up

$7,832

Up $7,832 from 2018

Revenue

Up

$475,057

Up $99,946 (+27%) from 2018

Expenses

Up

$503,906

Up $40,111 (+8.6%) from 2018

Net Income

Up

-$28,849

Up $59,835 (+67%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $55,206Liabilities 2016: $2,760Net Assets 2016: $52,4462016Assets 2017: $344,479Liabilities 2017: $19,820Net Assets 2017: $324,6592017Assets 2018: $297,975Liabilities 2018: $0Net Assets 2018: $297,9752018Assets 2019: $276,964Liabilities 2019: $7,832Net Assets 2019: $269,1322019Assets 2020: $259,498Liabilities 2020: $68,531Net Assets 2020: $190,9672020Assets 2021: $146,973Liabilities 2021: $48,682Net Assets 2021: $98,2912021Assets 2022: $218,939Liabilities 2022: $0Net Assets 2022: $218,9392022Assets 2023: $106,657Liabilities 2023: $21,821Net Assets 2023: $84,8362023Assets 2024: $169,448Liabilities 2024: $13,716Net Assets 2024: $155,7322024Assets 2025: $539,023Liabilities 2025: $10,833Net Assets 2025: $528,1902025

Highlighted filing

2019

Assets$276,964
Liabilities$7,832
Net Assets$269,132

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $123,295Expenses 2016: $109,861Net Income 2016: $13,4342016Revenue 2017: $508,922Expenses 2017: $251,335Net Income 2017: $257,5872017Revenue 2018: $375,111Expenses 2018: $463,795Net Income 2018: -$88,6842018Revenue 2019: $475,057Expenses 2019: $503,906Net Income 2019: -$28,8492019Revenue 2020: $165,405Expenses 2020: $243,570Net Income 2020: -$78,1652020Revenue 2021: $457,737Expenses 2021: $550,419Net Income 2021: -$92,6822021Revenue 2022: $718,417Expenses 2022: $597,769Net Income 2022: $120,6482022Revenue 2023: $685,078Expenses 2023: $819,438Net Income 2023: -$134,3602023Revenue 2024: $994,281Expenses 2024: $959,385Net Income 2024: $34,8962024Revenue 2025: $1,753,770Expenses 2025: $1,381,312Net Income 2025: $372,4582025

Highlighted filing

2019

Revenue$475,057
Expenses$503,906
Net Income-$28,849
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$475,057
Mission and Program Overview

Mission

Providing vital information about the school options available to help families make informed decisions about their students.

Show me kc schools is a nonprofit organization with a mission to help families make well-informed decisions about their child's education by providing vital information about the school options available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,537$226,037▲ $30,500
Land, Buildings, and Equipment, Net-$49,944-
Pledges and Grants Receivable$60,768$500▼ $60,268
Prepaid Expenses and Deferred Charges$338$483▲ $145
Total Assets$297,975$276,964▼ $21,011
Other Assets Total$41,332--
Liabilities
Accounts Payable and Accrued Expenses-$7,832-
Total Liabilities$0$7,832▲ $7,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,975$264,570▼ $33,405
Net Assets With Donor Restrictions-$4,562-
Total Net Assets Fund Balance$297,975$269,132▼ $28,843
Total Liabilities and Net Assets / Fund Balance$297,975$276,964▼ $21,011

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,944$12,056$62,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ivan NugentPresident
Amanda GarbachBoard Member
Erik WullschlegerBoard Member
Shelly DoucetBoard Member
Tanesha FordBoard Member
Anthony MartinezBoard Vice P
Alicia DouglasSecretary
Patrick AmeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,440
Program Service Revenue
$11,617
Investment Income
$0
Other Revenue
$0
All Other Contributions
$463,440
Change in Net Assets
$-28,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,057
Total Revenue per Audited Statements
$475,057
Total Revenue per Form 990
$475,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,349
Other Expenses$227,557
Total Fundraising Expense$18,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,016$20,156$13,545$230,717
Information Technology$54,303$904-$55,207
Fees for Services Accounting-$28,400-$28,400
Occupancy$20,269$2,074$1,393$23,736
Other Employee Benefits$18,212$2,536$963$21,711
Payroll Taxes$14,236$1,488$988$16,712
Depreciation Depletion$10,296$1,052$708$12,056
Fees for Services Other-$9,834-$9,834
Pension Plan Contributions$5,872$802$535$7,209
Advertising$750$5,960-$6,710
Office Expenses$530$5,723-$6,253
Other Expenses$222$3,741-$3,963
Insurance-$1,264-$1,264
All Other Expenses$97$555$10$662
Total Functional Expenses$394,170$91,594$18,142$503,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$503,906
Total Expenses per Audited Statements$503,906
Total Expenses per Form 990$503,906
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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, Page 6, Part VI, Line 6

ORGANIZATION HAS MEMBERS

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

The organization's outside accountants prepare the form 990 from the books and records of the organization. A final draft is available for the board to review prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members review and sign the conflict of interest policy annually and any potential conflicts of interest are disclosed and resolved at that time.

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

Compensation is determined by benchmarking procedures and reviewed by the board for any officials hired by the entity.

Form 990, Page 6, Part VI, Line 19

Upon written request presented at its office, the governing documents, form 1023, conflict of interest policy and financial statements are available within 10 business days of receipt of such request.

Filing and Contact Details

Filer

Filer Name
Show Me Kc Schools Inc
EIN
46-4673703
Phone
8165350656
Address
4049 PENNSYLVANIA AVENUE STE 301, KANSAS CITY, MO 64111

Signing Officer

Name
India Wells-carter
Title
Executive Director
Phone
8165350656
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Johnson
Formed
2014
Voting Board Members
8
Independent Board Members
8
Employees
10

Preparer

Firm
E2e LLC
Address
519 SOUTHWEST BLVD, KANSAS CITY, MO 64108
Preparer
Nancy Mccullough
Phone
8162894274
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING ADJUSTMENT 6

Raw XML Appendix394 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0PRINTED SCHOOL GUIDE: SHOW ME KC SCHOOLS PUBLISHED ITS SECOND 80-PAGE PRINTED SCHOOL GUIDE, WHICH INCLUDES CRITICAL INFORMATION ABOUT ALL OF OUR SCHOOLS, SUCH AS POINTS OF PRIDE, APPLICATION DEADLINES, KINDERGARTEN CUT- OFF DATES, SCHOOL LEADERS AND A DETACHABLE WORKBOOK WITHIN THE GUIDE FOR FAMILIES TO GUIDE THEM ON THEIR SCHOOL SEARCH JOURNEY. WE DISTRIBUTED NEARLY 7,000 PRINTED SCHOOL GUIDES TO EARLY CHILDHOOD CENTERS, LIBRARIES, COMMUNITY CENTERS AND PARTNER ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL APP KC - A COMMON ONLINE APPLICATION THAT PARENTS CAN USE TO APPLY AT MULTIPLE SCHOOLS IN THE GREATER KANSAS CITY AREA. CURRENTLY 80% OF THE CHARTER SCHOOLS ARE PARTICIPATING IN THE SCHOOL APP
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,137
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0463440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0507207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01530786
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01846
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79610
IRS990ScheduleA/PublicSupportTotal170Amt01222786
IRS990ScheduleA/SubstantialContributorsTotAmt0308000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0507207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01530786
IRS990ScheduleA/TotalSupportAmt01535923
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0503906
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012056
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062000
IRS990ScheduleD/RevenueSubtotalAmt0475057
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049944
IRS990ScheduleD/TotalExpensesPerForm990Amt0503906
IRS990ScheduleD/TotalRevenuePerForm990Amt0475057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0475057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0503906
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S OUTSIDE ACCOUNTANTS PREPARE THE FORM 990 FROM THE BOOKS AND RECORDS OF THE ORGANIZATION. A FINAL DRAFT IS AVAILABLE FOR THE BOARD TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED AND RESOLVED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY BENCHMARKING PROCEDURES AND REVIEWED BY THE BOARD FOR ANY OFFICIALS HIRED BY THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST PRESENTED AT ITS OFFICE, THE GOVERNING DOCUMENTS, FORM 1023, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE WITHIN 10 BUSINESS DAYS OF RECEIPT OF SUCH REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING ADJUSTMENT 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0297975
IRS990/TotalAssetsEOYAmt0276964
IRS990/TotalAssetsGrp/BOYAmt0297975
IRS990/TotalAssetsGrp/EOYAmt0276964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0463440
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018142
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07832
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269132
IRS990/TotalProgramServiceExpensesAmt0394170
IRS990/TotalProgramServiceRevenueAmt011617
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276964
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0226 WEST 70TH STREET
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064113
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SHOWMEKCSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0INDIA WELLS-CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08165350656
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOW ME KC SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOW
ReturnHeader/Filer/EIN0464673703
ReturnHeader/Filer/PhoneNum08165350656
ReturnHeader/Filer/USAddress/AddressLine1Txt04049 PENNSYLVANIA AVENUE STE 301
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A93189AECE528A7E5EAEE3E10AF821C1A5CB97CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E502503A4B86C6B5E9212993061D4633BC781A2C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:53:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461650917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E2E LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 SOUTHWEST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064108
ReturnHeader/PreparerPersonGrp/PhoneNum08162894274
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY MCCULLOUGH
ReturnHeader/ReturnTs02020-11-16T07:53:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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