Civic Intelligence

Kid Spark Education

990 • Fiscal year 2025 • EIN 47-3301494

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 22, 2025

Organization ProfileKidsparkeducation.org
107 W 2nd StreetWebb City, MO 64870

(417) 388-5037

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$159,730

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,907,897

Up $657,570 (+29%) from 2024

Net Assets

Up

$2,555,503

Up $714,138 (+39%) from 2024

Liabilities

Down

$352,394

Down $56,568 (-14%) from 2024

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin88th percentile

Revenue

Up

$1,700,146

Up $587,186 (+53%) from 2024

Expenses

Up

$986,008

Up $108,831 (+12%) from 2024

Net Income

Up

$714,138

Up $478,355 (+203%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2025

Assets$2,907,897
Liabilities$352,394
Net Assets$2,555,503
Open 2025 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

2025

Revenue$1,700,146
Expenses$986,008
Net Income$714,138
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.1
Gross Receipts
$1,726,275
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 children especially those from underserved and underrepresented backgrounds to learn and love STEM.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$766,514$672,024▼ $94,490
Investments in Publicly Traded Securities$447,701$576,185▲ $128,484
Cash and Non-Interest-Bearing Accounts$183,763$415,229▲ $231,466
Accounts Receivable$291,208$303,312▲ $12,104
Savings and Temporary Cash Investments$336,611$283,864▼ $52,747
Prepaid Expenses and Deferred Charges$26,283$223,319▲ $197,036
Land, Buildings, and Equipment, Net$61,546$109,073▲ $47,527
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$2,250,327$2,907,897▲ $657,570
Other Assets Total$136,701$324,891▲ $188,190
Liabilities
Unsecured Notes Loans Payable$144,863$141,130▼ $3,733
Accounts Payable and Accrued Expenses$132,756$119,307▼ $13,449
Other Liabilities$131,343$91,957▼ $39,386
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$408,962$352,394▼ $56,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,646,365$1,960,628▲ $314,263
Net Assets With Donor Restrictions$195,000$594,875▲ $399,875
Total Net Assets Fund Balance$1,841,365$2,555,503▲ $714,138
Total Liabilities and Net Assets / Fund Balance$2,250,327$2,907,897▲ $657,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,073$506,498$615,571
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$91,957--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan NedenExecutive DirectorFT$132,176$27,554$159,730
Paul SullivanCFO and SecretaryPT$44,501-$44,501

Board Members and Trustees

NameTitle
Paul EichenBoard Chair
Charles ChestnuttTrustee
Consuellis HawkinsCrudupTrustee
Keith EdwardsTrustee
Rebecca McElhoesTrustee
Toby TeeterTrustee
Tracy RampyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$950,476
Program Service Revenue
$718,944
Investment Income
$32,898
Other Revenue
$-2,172
All Other Contributions
$950,476
Change in Net Assets
$714,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,700,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,700,146
Total Revenue per Form 990
$1,700,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,258
Other Expenses$397,750
Total Fundraising Expense$132,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,296$74,363$73,202$347,861
Current Officers, Directors, Trustees, and Key Employees$87,851$31,946$39,933$159,730
Fees for Services Other$31,480$101,719$0$133,199
Information Technology$31,491$25,228$0$56,719
Payroll Taxes$24,083$9,821$8,377$42,281
Other Employee Benefits$20,665$10,020$7,701$38,386
Travel$28,441$1,439$0$29,880
Other Expenses$22,685$8$0$22,693
Advertising$22,212$0$0$22,212
Office Expenses$12,117$1,897$0$14,014
Fees for Services Legal$0$12,584$0$12,584
Occupancy$1,966$4,085$0$6,051
All Other Expenses$4,886$0$0$4,886
Interest$0$3,963$0$3,963
Insurance$0$3,599$0$3,599
Depreciation Depletion$1,570$0$0$1,570
Total Functional Expenses$558,416$294,791$132,801$986,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$986,008
Total Expenses per Audited Statements$986,008
Total Expenses per Form 990$986,008
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rebecca McElhoesMs. McElhoes is a member of the Board of TrusteesKid Spark Education received a $263,000 grant from TC Energy for which Ms. McElhoes is Social Impact Advisor.No$263,000
Toby TeeterMr. Teeter is a member of the Board of TrusteesKid Spark Education leases space in a building owned by Mr. Teeters company Omni Brands.No$51,570

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liabilities$91,957
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 organizations 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 review and sign the conflict of interest policy statement and to complete the annual conflict of interest survey.”

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, Mr. Nedens performance was assessed by the Board Chair who considered compensation levels of similar organizations. The Board of Trustees in an executive session without Mr. Neden endorsed his compensation., 2023|”

Part VI, Section C, Line 19

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

Part VII, List Of Officers

“| Employee Name:, Description:| Ryan Neden, Mr. Nedens performance was evaluated by the Board Chair who recommended the base salary paid with the inclusion of health benefit premiums paid. Mr. Nedens compensation package was evaluated in relation to compensation paid to EDs of other like-kind organizations and approved by the full Board of Trustees in executive session without Mr. Neden present.| Paul Sullivan, Mr. Sullivan is an independent consultant and CPA who is Kid Sparks CFO and Corporate Secretary. Mr. Sullivans monthly fees depend upon the consulting hours provided as approved by Mr. Neden.|”

Filing and Contact Details

Filer

Filer Name
Kid Spark Education
EIN
47-3301494
Address
107 W 2nd Street, Webb City, MO 64870

Signing Officer

Name
Paul C Sullivan
Title
CFO
Phone
8584496920
Signed
2025-12-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Ryan Neden
Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
9
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| Other contract services, $133199|”

Financial Statement Notes

Part X, line 2

“Kid Spark Education is a nonprofit entity exempt from income tax under Section 501c3 of the Internal Revenue Code and Section 23701a of the California Revenue and Taxation Code. Kid Spark believes that it has appropriate support for any tax positions taken and as such does not have any uncertain tax positions that are material to the financial statements. Kid Spark is not a private foundation.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt038386
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,907,897
Liabilities
$352,394
Net assets
$2,555,503
Revenue
$1,700,146
Expenses
$986,008
Net income
$714,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits