Civic Intelligence

Shawnee Mission Education Foundation

990 • Fiscal year 2013 • EIN 74-2823938

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profilewww.smef.org

View Organization Page

7235 Antioch RoadSuite66204

(913) 993-9360

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$70,651

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,994,518

Up $347,977 (+21%) from 2012

Net Assets

Up

$1,967,033

Up $340,873 (+21%) from 2012

Liabilities

Up

$27,485

Up $7,104 (+35%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin81st percentile

Revenue

Up

$786,294

Up $236,468 (+43%) from 2012

Expenses

Up

$585,935

Up $10,750 (+1.9%) from 2012

Net Income

Up

$200,359

Up $225,718 (+890%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,613,834Liabilities 2011: $38,079Net Assets 2011: $1,575,7552011Assets 2012: $1,646,541Liabilities 2012: $20,381Net Assets 2012: $1,626,1602012Assets 2013: $1,994,518Liabilities 2013: $27,485Net Assets 2013: $1,967,0332013Assets 2014: $2,086,050Liabilities 2014: $26,800Net Assets 2014: $2,059,2502014Assets 2015: $2,169,170Liabilities 2015: $53,561Net Assets 2015: $2,115,6092015Assets 2016: $2,381,019Liabilities 2016: $137,318Net Assets 2016: $2,243,7012016Assets 2017: $2,495,441Liabilities 2017: $68,805Net Assets 2017: $2,426,6362017Assets 2018: $2,339,670Liabilities 2018: $26,036Net Assets 2018: $2,313,6342018Assets 2019: $2,449,005Liabilities 2019: $27,160Net Assets 2019: $2,421,8452019Assets 2020: $2,364,975Liabilities 2020: $8,968Net Assets 2020: $2,356,0072020Assets 2021: $2,257,874Liabilities 2021: $9,950Net Assets 2021: $2,247,9242021Assets 2022: $1,927,419Liabilities 2022: $13,664Net Assets 2022: $1,913,7552022Assets 2023: $1,945,413Liabilities 2023: $14,954Net Assets 2023: $1,930,4592023Assets 2024: $1,966,184Liabilities 2024: $7,781Net Assets 2024: $1,958,4032024

Highlighted filing

2013

Assets$1,994,518
Liabilities$27,485
Net Assets$1,967,033
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $570,7952011Revenue 2012: $549,826Expenses 2012: $575,185Net Income 2012: -$25,3592012Revenue 2013: $786,294Expenses 2013: $585,935Net Income 2013: $200,3592013Revenue 2014: $759,433Expenses 2014: $636,615Net Income 2014: $122,8182014Revenue 2015: $906,943Expenses 2015: $732,257Net Income 2015: $174,6862015Revenue 2016: $955,211Expenses 2016: $865,339Net Income 2016: $89,8722016Revenue 2017: $856,328Expenses 2017: $804,438Net Income 2017: $51,8902017Revenue 2018: $829,336Expenses 2018: $758,248Net Income 2018: $71,0882018Revenue 2019: $453,686Expenses 2019: $494,524Net Income 2019: -$40,8382019Revenue 2020: $692,681Expenses 2020: $782,618Net Income 2020: -$89,9372020Revenue 2021: $804,168Expenses 2021: $519,217Net Income 2021: $284,9512021Revenue 2022: $630,071Expenses 2022: $568,302Net Income 2022: $61,7692022Revenue 2023: $685,407Expenses 2023: $768,687Net Income 2023: -$83,2802023Revenue 2024: $686,450Expenses 2024: $798,879Net Income 2024: -$112,4292024

Highlighted filing

2013

Revenue$786,294
Expenses$585,935
Net Income$200,359
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$844,377
Mission and Program Overview

Mission

The Shawnee Mission Education Foundation promotes innovative and challenging teaching and learning in Shawnee Mission School District Schools (USD 512).

THE SHAWNEE MISSION EDUCATION FOUNDATION promotes innovative and challenging teaching and learning in Shawnee Mission Public schools (USD 512)

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,118,450$1,393,592▲ $275,142
Savings and Temporary Cash Investments$525,755$537,830▲ $12,075
Investments Other Securities$0$50,000▲ $50,000
Accounts Receivable$0$10,180▲ $10,180
Cash and Non-Interest-Bearing Accounts$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 Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,646,541$1,994,518▲ $347,977
Other Assets Total$2,336$2,916▲ $580
Liabilities
Accounts Payable and Accrued Expenses$20,381$27,485▲ $7,104
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$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$20,381$27,485▲ $7,104
Net Assets / Fund Balance
Unrestricted Net Assets$1,042,298$1,173,713▲ $131,415
Temporarily Rstr Net Assets$583,862$793,320▲ $209,458
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,626,160$1,967,033▲ $340,873
Total Liabilities and Net Assets / Fund Balance$1,646,541$1,994,518▲ $347,977

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,023,381-▲ $164,209$35,000$1,152,590
2012$984,062$1,391▲ $101,835$63,907$1,023,381
2011$1,050,951$2,898▼ $19,787$50,000$984,062
2010$986,589$0▲ $120,812$56,450$1,050,951
2009$886,507-▲ $184,686$53,000$986,589
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda RoserExecutive DirectorFT$64,507$6,144$70,651

Board Members and Trustees

NameTitle
Rene GillespiePresident
Dean DavisonVice President
George SatterleeBoard - Term Ended 6/30/13
Mandy StukeBOARD - Term ended 6/30/13
Betsy Tedrowboard member
Bob FeathersonBoard Member
Dan SchipferBoard member
Dave KightBoard Member
David WigginsBoard Member
Dr Chitra DinakarBoard Member
Jan JacksonBoard Member
Joanie WeaverBoard Member
Keith GaryBoard Member
Lisa PleasureBoard Member
Matthew TidwellBoard member
Pam ClarkBoard Member
Paul RodriguezBoard Member
Rob NagelBoard Member
Terry PulliamBoard member
Shawna SamuelSecretary
William QuickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$675,438
Program Service Revenue
$0
Investment Income
$54,771
Other Revenue
$56,085
All Other Contributions
$509,958
Change in Net Assets
$200,359

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$100,672Fair Market Value
Total Noncash Contributions3$100,672-

Audited Revenue Reconciliation

Revenue per Audited Statements
$779,240
Revenue Not Reported on Financial Statements
$7,054
Revenue Not Reported on Form 990
$140,514
Total Revenue per Audited Statements
$919,754
Total Revenue per Form 990
$786,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$356,368
Salaries, Compensation, and Employee Benefits$165,081
Other Expenses$64,486
Total Fundraising Expense$52,607
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$307,284--$307,284
Other Salaries and Wages$4,635$59,949$7,342$71,926
Current Officers, Directors, Trustees, and Key Employees$16,956$36,032$17,663$70,651
Grants to Domestic Individuals$49,084--$49,084
All Other Expenses$3,046$1,371$10,007$14,424
Other Employee Benefits$799$10,138$1,352$12,289
Fees for Services Other$695$9,641$488$10,824
Payroll Taxes$1,521$6,929$1,765$10,215
Fees for Service Investment Mgmnt Fees-$7,054-$7,054
Information Technology-$6,180-$6,180
Other Expenses$3,741$70$663$4,474
Insurance-$3,399-$3,399
Office Expenses-$1,072$978$2,050
Fees for Services Accounting-$1,450-$1,450
Conferences and Meetings-$110-$110
Total Functional Expenses$388,519$144,809$52,607$585,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$585,935
Expenses per Audited Statements$578,881
Total Expenses per Audited Statements$578,881
Expenses Not Reported on Financial Statements$7,054
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
48-0764907-170Various Programs for Students and Teachers$307,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,753
Fundraising Direct Expenses$54,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$71,417$68,487-$68,487
Event 1$152,800$22,990$691$22,299
Total Events$274,233$108,753$54,677$54,076
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
Audit committee
Yes
Backup withholding compliance
Yes
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
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 B Line 12C

“THE EXECUTIVE DIRECTOR AND EVERY BOARD MEMBER COMPLETES a WRITTEN DISCLOSURE ANNUALLY.”

Form 990 Part VI Section B Line 15A

“The Executive Director's compensation was recommended by the Board's Executive Committee which is comprised of independent community members. The Executive Committee considered compensation and local market information for comparable positions at similar charities in establishing the Executive Director's compensation. Discussion regarding Executive Director's compensation was held in executive session during a regular meeting of the Board of Directors. Executive Director was not in attendance during executive session. Compensation was approved by the Board of Directors as part of the annual budget process.”

Form 990 Part VI Section C Line 19

“Available upon request”

Form 990 Part VI Section B Line 11B

“The Form 990 is prepared by a CPA firm and reviewed by the organization's Executive Director and Treasurer. Prior to filing, the draft 990 is presented at a regular meeting of the Board of Directors and sent via email to absent Board members for input and questions.”

Form 990, Part VI, Section A, Line 2

“Matt Tidwell and David Wiggins are family members. Rene Gillespie and Matt Tidwell have a business relationship.”

Filing and Contact Details

Filer

EIN
74-2823938
In Care Of
% LINDA ROSER
Phone
9139939360

Signing Officer

Name
Linda Roser
Title
Executive Director
Phone
9139939360
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Roser
Formed
1997
Legal Domicile
Ks
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
28

Preparer

Preparer
Steven V Wiebler
Phone
8169313393
Supplemental Narrative

Financial Statement Notes

Schedule D Part X Line 2

“The Foundation is exempt from Federal income tax under section 501(c)(3) of the Internal Revenue Code. The Foundation's accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. The Foundation has no uncertain income tax positions for the years ended December 31, 2013 and 2012. The Foundation is no longer subject to audit for Federal and state purposes for years prior to 2010. Management is not aware of any violation of its tax status as an organization exempt from income taxes.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3DR CHITRA DINAKAR
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IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW TIDWELL
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IRS990/Form990PartVIISectionAGrp/PersonNm12Shawna Samuel
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IRS990/Form990PartVIISectionAGrp/PersonNm14LISA PLEASURE
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IRS990/Form990PartVIISectionAGrp/PersonNm16Pam Clark
IRS990/Form990PartVIISectionAGrp/PersonNm17Keith Gary
IRS990/Form990PartVIISectionAGrp/PersonNm18Rob Nagel
IRS990/Form990PartVIISectionAGrp/PersonNm19David Wiggins
IRS990/Form990PartVIISectionAGrp/PersonNm20George Satterlee
IRS990/Form990PartVIISectionAGrp/PersonNm21LINDA ROSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2164507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD - Term ended 6/30/13
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt11board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board - Term Ended 6/30/13
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0165480
IRS990/FundraisingDirectExpensesAmt054677
IRS990/FundraisingGrossIncomeAmt0108753
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0307284
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt049084
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt049084
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0307284
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0307284
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0844377
IRS990/GrossSalesOfInventoryAmt05415
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06180
IRS990/InformationTechnologyGrp/TotalAmt06180
IRS990/InsuranceGrp/ManagementAndGeneralAmt03399
IRS990/InsuranceGrp/TotalAmt03399
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt026814
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026814
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050000
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01118450
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01393592
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08973
IRS990/LandBldgEquipCostOrOtherBssAmt08973
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SHAWNEE MISSION EDUCATION FOUNDATION PROMOTES INNOVATIVE AND CHALLENGING TEACHING AND LEARNING IN SHAWNEE MISSION PUBLIC SCHOOLS (USD 512)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01626160
IRS990/NetAssetsOrFundBalancesEOYAmt01967033
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027957
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054076
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02009
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0140514
IRS990/NoncashContributionsAmt0100672
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01072
IRS990/OfficeExpensesGrp/TotalAmt02050
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02336
IRS990/OtherAssetsTotalGrp/EOYAmt02916
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01352
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012289
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc2DONOR CULTIVATION & RECOGNITN
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt09030
IRS990/OtherExpensesGrp/FundraisingAmt13319
IRS990/OtherExpensesGrp/FundraisingAmt2663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170
IRS990/OtherExpensesGrp/ProgramServicesAmt0386
IRS990/OtherExpensesGrp/ProgramServicesAmt1372
IRS990/OtherExpensesGrp/ProgramServicesAmt23741
IRS990/OtherExpensesGrp/TotalAmt09416
IRS990/OtherExpensesGrp/TotalAmt15105
IRS990/OtherExpensesGrp/TotalAmt24474
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04635
IRS990/OtherSalariesAndWagesGrp/TotalAmt071926
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06929
IRS990/PayrollTaxesGrp/ProgramServicesAmt01521
IRS990/PayrollTaxesGrp/TotalAmt010215
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LINDA ROSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SCHOLARSHIPS FOR STUDENTS, GRADUATES AND TEACHERS IN SHAWNEE MISSION SCHOOLS (USD 512).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049084
IRS990/ProgSrvcAccomActy2Grp/GrantAmt049084
IRS990/ProgSrvcAccomActy3Grp/Desc0TO ENGAGE THE COMMUNITY THROUGH COMMUNITY BUILDING EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0458122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0343627
IRS990/PYInvestmentIncomeAmt042596

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,994,518
Liabilities
$27,485
Net assets
$1,967,033
Revenue
$786,294
Expenses
$585,935
Net income
$200,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.01$1.96$0.69$0.80$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.01$1.93$0.69$0.77$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.01$1.91$0.63$0.57$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.01$2.25$0.80$0.52$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.01$2.36$0.69$0.78$0.09
2019Summary only. Only limited summary data is available for this year.$2.45$0.03$2.42$0.45$0.49$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.03$2.31$0.83$0.76$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.07$2.43$0.86$0.80$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.14$2.24$0.96$0.87$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.05$2.12$0.91$0.73$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$0.76$0.64$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.97$0.79$0.59$0.20
2012Summary only. Only limited summary data is available for this year.$1.65$0.02$1.63$0.55$0.58$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.04$1.58$0.57