Civic Intelligence

Kid Spark Education

990 • Fiscal year 2021 • EIN 47-3301494

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileKidsparkeducation.org
1 South Main St Ste 102Web City, MO 64870

(417) 388-5037

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.55x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

9.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$99,292

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

0.4%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,575,059

Up $6,355 (+0.4%) from 2020

Net Assets

Up

$1,236,396

Up $54,907 (+4.6%) from 2020

Liabilities

Down

$338,663

Down $48,552 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

Down

$611,428

Down $439,319 (-42%) from 2020

Expenses

Down

$556,521

Down $469,679 (-46%) from 2020

Net Income

Up

$54,907

Up $30,360 (+124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $534,416Liabilities 2015: $28,895Net Assets 2015: $505,5212015Assets 2016: $799,062Liabilities 2016: $27,701Net Assets 2016: $771,3612016Assets 2017: $633,291Liabilities 2017: $150,093Net Assets 2017: $483,1982017Assets 2018: $1,461,899Liabilities 2018: $69,907Net Assets 2018: $1,391,9922018Assets 2019: $1,309,144Liabilities 2019: $152,202Net Assets 2019: $1,156,9422019Assets 2020: $1,568,704Liabilities 2020: $387,215Net Assets 2020: $1,181,4892020Assets 2021: $1,575,059Liabilities 2021: $338,663Net Assets 2021: $1,236,3962021Assets 2022: $1,819,407Liabilities 2022: $287,383Net Assets 2022: $1,532,0242022Assets 2023: $2,044,450Liabilities 2023: $438,868Net Assets 2023: $1,605,5822023Assets 2024: $2,250,327Liabilities 2024: $408,962Net Assets 2024: $1,841,3652024Assets 2025: $2,907,897Liabilities 2025: $352,394Net Assets 2025: $2,555,5032025

Highlighted filing

2021

Assets$1,575,059
Liabilities$338,663
Net Assets$1,236,396
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $575,078Expenses 2015: $73,286Net Income 2015: $501,7922015Revenue 2016: $729,483Expenses 2016: $463,643Net Income 2016: $265,8402016Revenue 2017: $645,666Expenses 2017: $933,829Net Income 2017: -$288,1632017Revenue 2018: $2,057,135Expenses 2018: $1,148,341Net Income 2018: $908,7942018Revenue 2019: $903,801Expenses 2019: $1,001,186Net Income 2019: -$97,3852019Revenue 2020: $1,050,747Expenses 2020: $1,026,200Net Income 2020: $24,5472020Revenue 2021: $611,428Expenses 2021: $556,521Net Income 2021: $54,9072021Revenue 2022: $1,054,110Expenses 2022: $758,482Net Income 2022: $295,6282022Revenue 2023: $867,229Expenses 2023: $793,671Net Income 2023: $73,5582023Revenue 2024: $1,112,960Expenses 2024: $877,177Net Income 2024: $235,7832024Revenue 2025: $1,700,146Expenses 2025: $986,008Net Income 2025: $714,1382025

Highlighted filing

2021

Revenue$611,428
Expenses$556,521
Net Income$54,907
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$975,655
Mission and Program Overview

Mission

Our mission is to help all school-age children prepare for a lifetime of learning about science and technology. Rokenbok's stem education program levels the playing field for underserved children; provides deep, project-based learning for all students; makes stem easier for educators to teach; and is highly cost effective for schools and youth programs.

Our mission is to help all school-age children prepare for a lifetime of learning about science and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$454,707$700,709▲ $246,002
Cash and Non-Interest-Bearing Accounts$550,929$421,476▼ $129,453
Land, Buildings, and Equipment, Net$258,547$188,505▼ $70,042
Accounts Receivable$90,766$166,617▲ $75,851
Prepaid Expenses and Deferred Charges$150,365$35,194▼ $115,171
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,568,704$1,575,059▲ $6,355
Other Assets Total$63,390$62,558▼ $832
Liabilities
Unsecured Notes Loans Payable$290,270$246,700▼ $43,570
Accounts Payable and Accrued Expenses$95,695$91,963▼ $3,732
Deferred Revenue$1,250$0▼ $1,250
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$387,215$338,663▼ $48,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,157,834$1,236,396▲ $78,562
Net Assets With Donor Restrictions$23,655$0▼ $23,655
Total Net Assets Fund Balance$1,181,489$1,236,396▲ $54,907
Total Liabilities and Net Assets / Fund Balance$1,568,704$1,575,059▲ $6,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$188,505$383,655$572,160
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan NedenExecutive DirectorFT$75,814$23,478$99,292
Jena OlsonCEO Termed July 2019FT$86,549$3,302$89,851

Board Members and Trustees

NameTitle
Paul EichenBoard Chair
Anne WorrallVice Chair
Christina RocTrustee
Jim StoneTrustee
Keith EdwardsTrustee
Mick HagerTrustee
Perla MyersTrustee
Tracy RampyTrustee
Dennis WhittlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,974
Program Service Revenue
$2,500
Investment Income
$0
Other Revenue
$260,954
All Other Contributions
$332,414
Change in Net Assets
$54,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,288
Other Expenses$241,233
Total Fundraising Expense$35,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,992$2,181$648$149,821
Current Officers, Directors, Trustees, and Key Employees$96,069$26,705$10,750$133,524
Fees for Services Other$35,619$59,915$23,750$119,284
Information Technology$25,745$5,635$0$31,380
Payroll Taxes$20,043$2,108$735$22,886
Depreciation Depletion$18,749$0$0$18,749
Occupancy$7,991$1,787$0$9,778
Other Employee Benefits$8,142$915$0$9,057
Office Expenses$4,229$2,335$0$6,564
Other Expenses$402$2,491$0$2,893
Royalties$2,784$0$0$2,784
Insurance$0$2,580$0$2,580
Advertising$1,619$0$0$1,619
Interest$0$812$0$812
Fees for Services Accounting$0$106$0$106
Total Functional Expenses$410,248$110,390$35,883$556,521
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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

Part VI, Section B, Line 11B

“The draft form 990 is reviewed by the organization's officers then made available in its entirety for review by Trustees before it is finalized and filed.”

Part VI, Section B, Line 12C

“All Trustees and Officers are reminded at least once each year at a regular board meeting to complete the conflict of interest questionnaire.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Ryan Neden, The Board of Trustees approved Mr. Neden as ED in May 2021. From July 2020 to May 2021 Paul Eichen servied both as Board Chair and as CEO without compensation. The board relied on compensaton research of like-kind positions including consideration for experience and qualifications in setting Mr. Neden's compensation and benefits package which was approved unanimously in an executive sesstion of the board without Mr. Neden present. Mr. Neden's performance and compensation package are reviewed annually by the Board of Trustees., 2020|”

Part VI, Section C, Line 19

“All required documents are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Kid Spark Education
EIN
47-3301494
In Care Of
% Ryan Neden
Address
1 SOUTH MAIN ST STE 102, Web City, MO 64870

Signing Officer

Name
Ryan Neden
Title
Executive Director
Signed
2022-05-13
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
9
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|”

Part IX, line 11G

“| Description:, Amount:| Other Contract services, $119284|”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO Termed July 2019
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
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IRS990/GrossSalesOfInventoryAmt0484778
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05635
IRS990/InformationTechnologyGrp/ProgramServicesAmt025745
IRS990/InformationTechnologyGrp/TotalAmt031380
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02580
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02580
IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InterestGrp/FundraisingAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0700709
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188505
IRS990/LandBldgEquipCostOrOtherBssAmt0572160
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to help all school-age children prepare for a lifetime of learning about science and technology.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0120551
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01236396
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01787
IRS990/OccupancyGrp/ProgramServicesAmt07991
IRS990/OccupancyGrp/TotalAmt09778
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02335
IRS990/OfficeExpensesGrp/ProgramServicesAmt04229
IRS990/OfficeExpensesGrp/TotalAmt06564
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063390
IRS990/OtherAssetsTotalGrp/EOYAmt062558
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0915
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09057
IRS990/OtherExpensesGrp/Desc0New Product Development
IRS990/OtherExpensesGrp/Desc1Website Development & Mtce
IRS990/OtherExpensesGrp/Desc2Selling Expenses
IRS990/OtherExpensesGrp/Desc3All other/Miscellaneous
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32491
IRS990/OtherExpensesGrp/ProgramServicesAmt012578
IRS990/OtherExpensesGrp/ProgramServicesAmt126112
IRS990/OtherExpensesGrp/ProgramServicesAmt23174
IRS990/OtherExpensesGrp/ProgramServicesAmt3402
IRS990/OtherExpensesGrp/TotalAmt012578
IRS990/OtherExpensesGrp/TotalAmt126112
IRS990/OtherExpensesGrp/TotalAmt25994
IRS990/OtherExpensesGrp/TotalAmt32893
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/BusinessCd1900999
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revnue
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1103
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1103
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149821
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02108
IRS990/PayrollTaxesGrp/ProgramServicesAmt020043
IRS990/PayrollTaxesGrp/TotalAmt022886
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,575,059
Liabilities
$338,663
Net assets
$1,236,396
Revenue
$611,428
Expenses
$556,521
Net income
$54,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.35$2.56$1.70$0.99$0.71
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.41$1.84$1.11$0.88$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.44$1.61$0.87$0.79$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.29$1.53$1.05$0.76$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.34$1.24$0.61$0.56$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.39$1.18$1.05$1.03$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.15$1.16$0.90$1.00$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.07$1.39$2.06$1.15$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.15$0.48$0.65$0.93$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.73$0.46$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.51$0.58$0.07$0.50