Civic Intelligence

The Disruption Department

EIN 80-0864523 • 501(c)3 • Saint Louis, MO

990-N Coverage

Profile

Provide resources for student learning

20 South Sarah StreetSaint Louis, MO 63108

www.thedisruptiondepartment.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$2,744

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$2,744

No earlier filing loaded for comparison.

Operations

Revenue

$102,232

No earlier filing loaded for comparison.

Expenses

$102,170

No earlier filing loaded for comparison.

Net Income

$62

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2014: $2,744Liabilities 2014: $0Net Assets 2014: $2,7442014

Highlighted filing

2014

Assets$2,744
Liabilities$0
Net Assets$2,744

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2014: $102,232Expenses 2014: $102,170Net Income 2014: $622014

Highlighted filing

2014

Revenue$102,232
Expenses$102,170
Net Income$62

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.02$1.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 2, 2015
Return Version
2014v5.0
Gross Receipts
$102,232
Mission and Program Overview

Mission

Provide resources for student learning

Program Services

DescriptionGrantsExpenses
WE CREATE A REGIONAL NETWORK OF SUPPORT STRUCTURES FOR STUDENTS INTERESTED IN WORKING IN SCIENCE TECHNOLOGY ENGINEERING ARTS OR MATHEMATICS BY PARTNERING WITH AREA SCHOOOLS$102,000$102,170
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHANIEL MARSCHALKExecutive DirectorFT$52,875-$52,875
GREGORY HILLPresident-$0--
ALLIE DESMETSecretary-$0--
SHAWN MCGINNESSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Disruption Department
EIN
80-0864523
Address
20 SOUTH SARAH STREET, Saint Louis, MO 63108

Signing Officer

Name
Nathaniel Marschalk
Title
Executive Direc
Phone
3145183811
Signed
2015-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Cambridge Accounting & Tax LLC
Address
300 Chesterfield Center Ste 125, Chesterfield, MO 63017
Preparer
Ann McNeil CPA
Phone
3144385576
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountMISC DONATIONS 212BANK INTEREST 20

List of grants and similar amounts paid Part I line 10

Activity MAKERSPACE PROGRAM - LEARNING OPPORTUNITIES Grantee GRAND CENTER ARTS ACADEMY Street 711 NORTH GRAND BLVD City, State, Zip Saint Louis, MO 63103Relationship NONE Amount 47,125

Description of other expenses Part I line 16

Description AmountSUBSCRIPTIONS AND DUES 223SUPPLIES 452BANK FEES 16WEBSITE 468CONFERENCES 43MEALS AND ENTERTAINMENT 29MISCELLANEOUS 84

Other program services Part III line 31

Our exempt purpose is to provide the platform and the resources for students to learn, to build, and to share innovative projects and integrate into the core academic program through common-core aligned curriculum development. Starting in elementary school through high school, we create a regional network of support structures for students interested in working in science, technology, engineering, arts, or mathematics (steam). Our programming involves learning during the school day, after school, in the field, and at home. Some of the core activities that we believe will transform opportunities for st. Louis regional students include student fellowship programs and strategic regional partnerships.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity MAKERSPACE PROGRAM - LEARNING OPPORTUNITIES Grantee GRAND CENTER ARTS ACADEMY Street 711 NORTH GRAND BLVD City, State, Zip Saint Louis, MO 63103Relationship NONE Amount 47,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountSUBSCRIPTIONS AND DUES 223SUPPLIES 452BANK FEES 16WEBSITE 468CONFERENCES 43MEALS AND ENTERTAINMENT 29MISCELLANEOUS 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR EXEMPT PURPOSE IS TO PROVIDE THE PLATFORM AND THE RESOURCES FOR STUDENTS TO LEARN, TO BUILD, AND TO SHARE INNOVATIVE PROJECTS AND INTEGRATE INTO THE CORE ACADEMIC PROGRAM THROUGH COMMON-CORE ALIGNED CURRICULUM DEVELOPMENT. STARTING IN ELEMENTARY SCHOOL THROUGH HIGH SCHOOL, WE CREATE A REGIONAL NETWORK OF SUPPORT STRUCTURES FOR STUDENTS INTERESTED IN WORKING IN SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, OR MATHEMATICS (STEAM). OUR PROGRAMMING INVOLVES LEARNING DURING THE SCHOOL DAY, AFTER SCHOOL, IN THE FIELD, AND AT HOME. SOME OF THE CORE ACTIVITIES THAT WE BELIEVE WILL TRANSFORM OPPORTUNITIES FOR ST. LOUIS REGIONAL STUDENTS INCLUDE STUDENT FELLOWSHIP PROGRAMS AND STRATEGIC REGIONAL PARTNERSHIPS.
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