Civic Intelligence

Kid Spark Education

990 • Fiscal year 2022 • EIN 47-3301494

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 04, 2022

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

(417) 388-5037

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$116,755

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

72%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,819,407

Up $244,348 (+16%) from 2021

Net Assets

Up

$1,532,024

Up $295,628 (+24%) from 2021

Liabilities

Down

$287,383

Down $51,280 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin78th percentile

Revenue

Up

$1,054,110

Up $442,682 (+72%) from 2021

Expenses

Up

$758,482

Up $201,961 (+36%) from 2021

Net Income

Up

$295,628

Up $240,721 (+438%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$1,819,407
Liabilities$287,383
Net Assets$1,532,024
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$1,054,110
Expenses$758,482
Net Income$295,628
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$1,624,843
Mission and Program Overview

Mission

The specific and primary purpose for which this corporation is formed is to (i) design, research, and develop education products and curriculum tied to a science, technology, engineering and math (stem) model for classrooms and community groups (ii) to develop innovative "design make-play" activities that will encourage students grades pre-k through 12 to think technically, innovate and problem-solve, (iii) to create partnerships with educators, especially those with under-served student populations, utilizing education products, programs, and professional development tools, and (iv) to foster and support the connections between the STEM education movement and schools and community groups.

Our mission is to help all children especially those from underserved and underrepresented backgrounds to learn and love STEM.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$700,709$601,398▼ $99,311
Investments in Publicly Traded Securities$0$446,162▲ $446,162
Accounts Receivable$166,617$270,906▲ $104,289
Cash and Non-Interest-Bearing Accounts$421,476$247,022▼ $174,454
Land, Buildings, and Equipment, Net$188,505$119,944▼ $68,561
Prepaid Expenses and Deferred Charges$35,194$83,091▲ $47,897
Savings and Temporary Cash Investments$0$49,823▲ $49,823
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
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,575,059$1,819,407▲ $244,348
Other Assets Total$62,558$1,061▼ $61,497
Liabilities
Unsecured Notes Loans Payable$246,700$148,991▼ $97,709
Accounts Payable and Accrued Expenses$91,963$138,392▲ $46,429
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$338,663$287,383▼ $51,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,236,396$1,452,024▲ $215,628
Net Assets With Donor Restrictions$0$80,000▲ $80,000
Total Net Assets Fund Balance$1,236,396$1,532,024▲ $295,628
Total Liabilities and Net Assets / Fund Balance$1,575,059$1,819,407▲ $244,348

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,944$436,730$556,674
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan NedenExecutive DirectorFT$116,755$116,755
Paul SullivanCFO and SecretaryPT$45,900$45,900

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$358,556
Program Service Revenue
$0
Investment Income
$133
Other Revenue
$695,421
All Other Contributions
$283,681
Change in Net Assets
$295,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,963
Salaries, Compensation, and Employee Benefits$268,519
Total Fundraising Expense$79,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$48,698$95,541$38,000$182,239
Current Officers, Directors, Trustees, and Key Employees$88,041$25,154$12,577$125,772
Other Salaries and Wages$83,660$5,942$25,668$115,270
Other Expenses$110,322$0$0$110,322
Depreciation Depletion$62,056$1,719$0$63,775
Information Technology$17,502$18,221$0$35,723
Office Expenses$21,538$2,961$23$24,522
Payroll Taxes$14,294$1,179$2,972$18,445
Advertising$17,038$0$219$17,257
Other Employee Benefits$7,469$1,563$0$9,032
Occupancy$8,103$375$0$8,478
Interest$0$6,783$0$6,783
Insurance$0$2,472$0$2,472
All Other Expenses$67$1,592$0$1,659
Travel$1,444$0$0$1,444
Royalties$500$0$0$500
Fees for Services Accounting$0$248$0$248
Total Functional Expenses$515,077$163,946$79,459$758,482
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

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 reveiw and sign the conflict of interest policy statement.”

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. The board relied upon compensation research of like-kind positions including consideration for experience and qualifications in setting Mr. Neden's compensation and benenfits package which was approved unanimously in and executive session of the Board without Mr. Neden present. Mr. Neden's performance and compensation package are reviewed annually by the Board of Trustees., 2021|”

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, Webb City, MO 64870

Signing Officer

Name
Ryan Neden
Title
Executive Director
Signed
2022-11-04
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
9
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| Business consulting and other, $182239|”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO and Secretary
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018221
IRS990/InformationTechnologyGrp/ProgramServicesAmt017502
IRS990/InformationTechnologyGrp/TotalAmt035723
IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InterestGrp/FundraisingAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0601398
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NetIncomeOrLossGrp/ExclusionAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01452024
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02961
IRS990/OfficeExpensesGrp/ProgramServicesAmt021538
IRS990/OfficeExpensesGrp/TotalAmt024522
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01061
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09032
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IRS990/OtherExpensesGrp/Desc1Website Development & Mtce
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IRS990/OtherExpensesGrp/Desc3Inventory Valuation Adjustments
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02374
IRS990/OtherExpensesGrp/ProgramServicesAmt131161
IRS990/OtherExpensesGrp/ProgramServicesAmt2810
IRS990/OtherExpensesGrp/ProgramServicesAmt3110322
IRS990/OtherExpensesGrp/TotalAmt02374
IRS990/OtherExpensesGrp/TotalAmt131357
IRS990/OtherExpensesGrp/TotalAmt2810
IRS990/OtherExpensesGrp/TotalAmt3110322
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IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherRevenueMiscGrp/Desc0PPP2 Loan Forgiveness
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115270
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt02972
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01179
IRS990/PayrollTaxesGrp/ProgramServicesAmt014294
IRS990/PayrollTaxesGrp/TotalAmt018445
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083091
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Ryan Neden

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Filings

Displayed year

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

Open filing
Assets
$1,819,407
Liabilities
$287,383
Net assets
$1,532,024
Revenue
$1,054,110
Expenses
$758,482
Net income
$295,628
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
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.29$1.53$1.05$0.76$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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