Civic Intelligence

School Smart Kc Inc.

990 • Fiscal year 2018 • EIN 81-2090856

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

3105 Gillham Rd No 200Kansas City, MO 64109

(816) 289-4274

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-85%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$211,010

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

96%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,664,422

Down $3,279,263 (-41%) from 2017

Net Assets

Down

$4,398,477

Down $3,492,502 (-44%) from 2017

Liabilities

Up

$265,945

Up $213,239 (+405%) from 2017

Revenue

Up

$4,101,446

Up $2,010,256 (+96%) from 2017

Expenses

Up

$7,593,948

Up $4,717,735 (+164%) from 2017

Net Income

Down

-$3,492,502

Down $2,707,479 (-345%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2016: $8,676,002Liabilities 2016: $0Net Assets 2016: $8,676,0022016Assets 2017: $7,943,685Liabilities 2017: $52,706Net Assets 2017: $7,890,9792017Assets 2018: $4,664,422Liabilities 2018: $265,945Net Assets 2018: $4,398,4772018Assets 2019: $2,349,339Liabilities 2019: $168,510Net Assets 2019: $2,180,8292019Assets 2020: $9,255,093Liabilities 2020: $155,510Net Assets 2020: $9,099,5832020Assets 2021: $7,202,506Liabilities 2021: $284,426Net Assets 2021: $6,918,0802021Assets 2022: $9,377,686Liabilities 2022: $459,043Net Assets 2022: $8,918,6432022Assets 2023: $10,252,464Liabilities 2023: $966,576Net Assets 2023: $9,285,8882023Assets 2024: $12,044,134Liabilities 2024: $764,884Net Assets 2024: $11,279,2502024

Highlighted filing

2018

Assets$4,664,422
Liabilities$265,945
Net Assets$4,398,477

Operations Trend

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

$20M$10M$0-$10MRevenue 2016: $8,676,002Expenses 2016: $0Net Income 2016: $8,676,0022016Revenue 2017: $2,091,190Expenses 2017: $2,876,213Net Income 2017: -$785,0232017Revenue 2018: $4,101,446Expenses 2018: $7,593,948Net Income 2018: -$3,492,5022018Revenue 2019: $8,765,618Expenses 2019: $10,983,266Net Income 2019: -$2,217,6482019Revenue 2020: $18,134,716Expenses 2020: $11,284,077Net Income 2020: $6,850,6392020Revenue 2021: $7,640,451Expenses 2021: $9,821,954Net Income 2021: -$2,181,5032021Revenue 2022: $11,325,637Expenses 2022: $9,325,074Net Income 2022: $2,000,5632022Revenue 2023: $8,376,339Expenses 2023: $8,009,094Net Income 2023: $367,2452023Revenue 2024: $10,049,424Expenses 2024: $8,056,062Net Income 2024: $1,993,3622024

Highlighted filing

2018

Revenue$4,101,446
Expenses$7,593,948
Net Income-$3,492,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,101,446
Mission and Program Overview

Mission

School smart kc seeks to eliminate the achievement gap for local youth with the state of missouri.

School smart kc seeks to eliminate the achievement gap for local youth with the state of mo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,822,971$4,548,953▼ $1,274,018
Rtn Earn Endowment Incm Other Fnds$7,890,979$4,398,477▼ $3,492,502
Land, Buildings, and Equipment, Net$45,997$93,834▲ $47,837
Accounts Receivable$2,060,000$12,360▼ $2,047,640
Prepaid Expenses and Deferred Charges$9,092$3,689▼ $5,403
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,943,685$4,664,422▼ $3,279,263
Other Assets Total$5,625$5,586▼ $39
Liabilities
Accounts Payable and Accrued Expenses$33,716$260,272▲ $226,556
Other Liabilities$18,990$3,376▼ $15,614
Deferred Revenue$0$2,297▲ $2,297
Total Liabilities$52,706$265,945▲ $213,239
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,890,979$4,398,477▼ $3,492,502
Total Liabilities and Net Assets / Fund Balance$7,943,685$4,664,422▼ $3,279,263

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$93,834$21,265$115,099
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Awais SufiPresident & CEOFT$204,607$6,403$211,010
Angelique NedvedStaffFT$133,137$4,376$137,513
Noah DevineStaffFT$106,071$13,690$119,761

Board Members and Trustees

NameTitle
Mark LarrabeeChair
Collen HernandezDirector
Dan CranshawDirector
Tracey LewisDirector
Carol HallquistFormer Director
Joseph AllenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
David Evan Rudall Kenwood Education AdviSchool Site Reviews And Assessments716 VALLEY ROAD, Montclair, NJ 07043$303,750
Afton Partners LLCEducational Consultants105 W ADAMS STSTE 1900, Chicago, NJ 07043$132,576
Polsinelli PCLegal900 W 48TH PLSTE 900, Kansas, MO 64112$103,799
Revenue and Support

Revenue Composition

Contributions and Grants
$4,024,557
Program Service Revenue
$0
Investment Income
$33,167
Other Revenue
$43,722
All Other Contributions
$4,024,557
Change in Net Assets
$-3,492,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,092,517
Other Expenses$2,655,678
Salaries, Compensation, and Employee Benefits$845,753
Total Fundraising Expense$10,551
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,092,517--$4,092,517
Other Salaries and Wages$374,302$96,336$321$470,959
Current Officers, Directors, Trustees, and Key Employees$163,686$37,094$10,230$211,010
Other Employee Benefits-$117,730-$117,730
Office Expenses$30,947$65,212-$96,159
Travel$44,122$34,106-$78,228
Occupancy-$77,649-$77,649
Payroll Taxes-$46,054-$46,054
Fees for Services Accounting-$30,000-$30,000
Depreciation Depletion-$21,265-$21,265
Fees for Services Other-$19,436-$19,436
Information Technology-$11,976-$11,976
Advertising-$9,600-$9,600
Conferences and Meetings$2,959$5,693-$8,652
Insurance-$6,339-$6,339
Fees for Services Legal-$1,518-$1,518
Other Expenses$2,293,952$904-$904
Total Functional Expenses$7,002,485$580,912$10,551$7,593,948
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crossroads Charter Schools of Kansas CityKansas City, MO501(c)(3)To Support the Expansion of High Quality Middle and High School Education Opportunities in Downtown Kansas City.$755,000
Kansas City Public SchoolsKansas City, MO501(c)(3)To Support the Expansion and Improvement of Neighborhood and Signature Quality Schools$625,600
Academie LafayetteKansas City, MO501(c)(3)To Support the Expansion of High Quality Educational Opportunities for K-8 Students in Kansas City$581,700
Communities in SchoolsLawrence, KS501(c)(3)To Support the Out of School Needs of Students in Local District and Charter Schools$331,350
Kansas City Neighborhood AcademyKansas City, MO501(c)(3)To Support the Growth of This School Designed to Provide High Quality Educational Opportunities Alongside Neighborhood Revitalization in a Disadvantaged Area of Kansas City.$251,235
Show Me Kc SchoolsKansas City, MO501(c)(3)To Support the Provision of High Quality Information About Schools to Parents and Better Processes for Enrollment Into Local Schools$243,000
Delasalle Education CenterKansas City, MO501(c)(3)To Support the Revitalization of This High School Serving High Need Students$213,334
Scuola Vita NuovaKansas City, MO501(c)(3)To Support the Expansion of High Quality Educational Opportunities for K-8 Students in Kansas City$207,000
Kansas City Girls Preparatory AcademyKansas City, MO501(c)(3)To Support High Quality Educational Opportunities for K-8 Students in Kansas City$205,000
Bellwether Education Partners IncSudbury, MA501(c)(3)To Support Enrollment and Operations$199,355
Brookside Charter SchoolsKansas City, MO501(c)(3)To Support High Quality Educational Opportunities for K-8 Students in Kansas City$155,000
Kansas City International AcademyKansas City, MO501(c)(3)To Support High Quality Educational Opportunities for K-8 Students in Kansas City$69,287
Citizens of the World Charter SchoolKansas City, MO501(c)(3)To Support the Expansion of High Quality Educational Opportunities for K-8 Students in Kansas City$61,000
SchoolworksAstoria, NY501(c)(3)To Support Assessments of Schools to Better Identify Opportunities for Support$60,637
Genesis SchoolKansas City, MO501(c)(3)To Support Enrollment and Operations$30,000
KippKansas City, MO501(c)(3)TO SUPPORT ENGAGEMENT EFFORTS OF STUDENT'S FAMILIES TO IMPROVE ACADEMIC PERFORMANCE$30,000
University AcademyKansas City, MO501(c)(3)To Support High Quality Educational Opportunities for K-8 Students in Kansas City$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$3,376
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
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 will be reviewed by the ceo and board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

All board members, officers and employees required to sign off on disclosure form listing possible conflicts and monitoring of whether these are in place and requirement of disclosure of conflicts in board meetings or other points of time in consideration of item that implicates any of these conflicts.

Form 990, Part VI, Section B, Line 15A

School smart uses an independent compensation committee, compensation survey or study, and approval by the board or compensation committee to determine compensation of the organization's executive director.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
School Smart Kc Inc
EIN
81-2090856
Phone
8162894274
Address
3105 GILLHAM RD NO 200, KANSAS CITY, MO 64109

Signing Officer

Name
Awais Sufi
Title
CEO
Phone
8169321106
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Awais Sufi
Formed
2016
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
700 WEST 47TH STREET SUITE 1100, KANSAS CITY, MO 64112
Preparer
Lisa Burke
Phone
8169455500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Sskc and sskces are exempt from federal income taxes under section 501(c)(3) of the internal revenue code and exempt from state income taxes under the laws of the state of missouri.dreh is exempt from federal income taxes under section 501(c)(2) of the internal revenue code and exempt from state income taxes under the laws of the state of missouri. The organization have adopted the standards requiring disclosure of uncertain tax positions under accounting standards codification ("asc") 740, "income taxes". There has not been any interest or penalties recognized either in the statements of activities and changes in net assets or in the statements of financial position related to uncertain tax positions. In addition, the organization did not have any uncertain tax positions at december 31, 2018.

Raw XML AppendixShowing 400 of 658 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033716
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0260272
IRS990/AccountsReceivableGrp/BOYAmt02060000
IRS990/AccountsReceivableGrp/EOYAmt012360
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SCHOOL SMART KC SEEKS TO ELIMINATE THE ACHIEVEMENT GAP FOR LOCAL YOUTH WITH THE STATE OF MO.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09600
IRS990/AdvertisingGrp/TotalAmt09600
IRS990/AllOtherContributionsAmt04024557
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0AWAIS SUFI
IRS990/BooksInCareOfDetail/PhoneNum08169321106
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03105 GILLHAM ROAD SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064109
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt05822971
IRS990/CashNonInterestBearingGrp/EOYAmt04548953
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010230
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037094
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0163686
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0211010
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05693
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02959
IRS990/ConferencesMeetingsGrp/TotalAmt08652
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0303750
IRS990/ContractorCompensationGrp/CompensationAmt1132576
IRS990/ContractorCompensationGrp/CompensationAmt2103799
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0716 VALLEY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1105 W ADAMS STSTE 1900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2900 W 48TH PLSTE 900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MONTCLAIR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2KANSAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007043
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd107043
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd264112
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DAVID EVAN RUDALL KENWOOD EDUCATION ADVI
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1AFTON PARTNERS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2POLSINELLI PC
IRS990/ContractorCompensationGrp/ServicesDesc0SCHOOL SITE REVIEWS AND ASSESSMENTS
IRS990/ContractorCompensationGrp/ServicesDesc1EDUCATIONAL CONSULTANTS
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04024557
IRS990/CYGrantsAndSimilarPaidAmt04092517
IRS990/CYInvestmentIncomeAmt033167
IRS990/CYOtherExpensesAmt02655678
IRS990/CYOtherRevenueAmt043722
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3492502
IRS990/CYSalariesCompEmpBnftPaidAmt0845753
IRS990/CYTotalExpensesAmt07593948
IRS990/CYTotalFundraisingExpenseAmt010551
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04101446
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt02297
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021265
IRS990/DepreciationDepletionGrp/TotalAmt021265
IRS990/Desc0THE ORGANIZATION WORKS TO CLOSE THE PERFORMANCE GAP SO THAT STUDENTS WITHIN THE KANSAS CITY MISSOURI PUBLIC SCHOOL DISTRICT BOUNDARIES SCORE ON PAR WITH STATEWIDE AVERAGES FOR ELA, MATH AND COLLEGE AND CAREER PREPAREDNESS MEASURES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07002485
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030000
IRS990/FeesForServicesAccountingGrp/TotalAmt030000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01518
IRS990/FeesForServicesLegalGrp/TotalAmt01518
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019436
IRS990/FeesForServicesOtherGrp/TotalAmt019436
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66403
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713690
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84376
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL HALLQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN CRANSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm3COLLEN HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK LARRABEE
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACEY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm6AWAIS SUFI
IRS990/Form990PartVIISectionAGrp/PersonNm7NOAH DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELIQUE NEDVED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6204607
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7106071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8133137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt8STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt04092517
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04092517
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04092517
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04101446
IRS990/GrossRentsGrp/RealAmt042133
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011976
IRS990/InformationTechnologyGrp/TotalAmt011976
IRS990/InsuranceGrp/ManagementAndGeneralAmt06339
IRS990/InsuranceGrp/TotalAmt06339
IRS990/InvestmentIncomeGrp/ExclusionAmt033167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033167
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093834
IRS990/LandBldgEquipCostOrOtherBssAmt0115099
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCHOOL SMART KC SEEKS TO ELIMINATE THE ACHIEVEMENT GAP FOR LOCAL YOUTH WITH THE STATE OF MISSOURI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07890979
IRS990/NetAssetsOrFundBalancesEOYAmt04398477
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042133
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt077649
IRS990/OccupancyGrp/TotalAmt077649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065212
IRS990/OfficeExpensesGrp/ProgramServicesAmt030947
IRS990/OfficeExpensesGrp/TotalAmt096159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05625
IRS990/OtherAssetsTotalGrp/EOYAmt05586
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117730
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0904
IRS990/OtherExpensesGrp/ProgramServicesAmt02293952
IRS990/OtherExpensesGrp/TotalAmt02293952
IRS990/OtherExpensesGrp/TotalAmt1904
IRS990/OtherLiabilitiesGrp/BOYAmt018990
IRS990/OtherLiabilitiesGrp/EOYAmt03376
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01589
IRS990/OtherRevenueTotalAmt01589
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470959
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046054
IRS990/PayrollTaxesGrp/TotalAmt046054
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03689
IRS990/PrincipalOfficerNm0AWAIS SUFI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02060000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01247359
IRS990/PYInvestmentIncomeAmt030281
IRS990/PYOtherExpensesAmt0994603
IRS990/PYOtherRevenueAmt0909
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-785023
IRS990/PYSalariesCompEmpBnftPaidAmt0634251
IRS990/PYTotalExpensesAmt02876213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02091190
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3492502
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt042133
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043722
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07890979
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04398477
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04024557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08676002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014760559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0909
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt014760559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04024557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02060000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08676002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014760559
IRS990ScheduleA/TotalSupportAmt014868639
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093834
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021265
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SSKC AND SSKCES ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE INCOME TAXES UNDER THE LAWS OF THE STATE OF MISSOURI.DREH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE INCOME TAXES UNDER THE LAWS OF THE STATE OF MISSOURI. THE ORGANIZATION HAVE ADOPTED THE STANDARDS REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS UNDER ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, "INCOME TAXES". THERE HAS NOT BEEN ANY INTEREST OR PENALTIES RECOGNIZED EITHER IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS OR IN THE STATEMENTS OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093834
IRS990ScheduleD/TotalLiabilityAmt03376
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0755000
IRS990ScheduleI/RecipientTable/CashGrantAmt1251235
IRS990ScheduleI/RecipientTable/CashGrantAmt2199355
IRS990ScheduleI/RecipientTable/CashGrantAmt3625600
IRS990ScheduleI/RecipientTable/CashGrantAmt4581700
IRS990ScheduleI/RecipientTable/CashGrantAmt5331350
IRS990ScheduleI/RecipientTable/CashGrantAmt6243000
IRS990ScheduleI/RecipientTable/CashGrantAmt7213334
IRS990ScheduleI/RecipientTable/CashGrantAmt8207000
IRS990ScheduleI/RecipientTable/CashGrantAmt9205000
IRS990ScheduleI/RecipientTable/CashGrantAmt10155000
IRS990ScheduleI/RecipientTable/CashGrantAmt1169287
IRS990ScheduleI/RecipientTable/CashGrantAmt1261000
IRS990ScheduleI/RecipientTable/CashGrantAmt1360637
IRS990ScheduleI/RecipientTable/CashGrantAmt1430000
IRS990ScheduleI/RecipientTable/CashGrantAmt1530000
IRS990ScheduleI/RecipientTable/CashGrantAmt1625000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE EXPANSION OF HIGH QUALITY MIDDLE AND HIGH SCHOOL EDUCATION OPPORTUNITIES IN DOWNTOWN KANSAS CITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE GROWTH OF THIS SCHOOL DESIGNED TO PROVIDE HIGH QUALITY EDUCATIONAL OPPORTUNITIES ALONGSIDE NEIGHBORHOOD REVITALIZATION IN A DISADVANTAGED AREA OF KANSAS CITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT ENROLLMENT AND OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT THE EXPANSION AND IMPROVEMENT OF NEIGHBORHOOD AND SIGNATURE QUALITY SCHOOLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT THE EXPANSION OF HIGH QUALITY EDUCATIONAL OPPORTUNITIES FOR K-8 STUDENTS IN KANSAS CITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO SUPPORT THE OUT OF SCHOOL NEEDS OF STUDENTS IN LOCAL DISTRICT AND CHARTER SCHOOLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO SUPPORT THE PROVISION OF HIGH QUALITY INFORMATION ABOUT SCHOOLS TO PARENTS AND BETTER PROCESSES FOR ENROLLMENT INTO LOCAL SCHOOLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO SUPPORT THE REVITALIZATION OF THIS HIGH SCHOOL SERVING HIGH NEED STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO SUPPORT THE EXPANSION OF HIGH QUALITY EDUCATIONAL OPPORTUNITIES FOR K-8 STUDENTS IN KANSAS CITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO SUPPORT HIGH QUALITY EDUCATIONAL OPPORTUNITIES FOR K-8 STUDENTS IN KANSAS CITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO SUPPORT HIGH QUALITY EDUCATIONAL OPPORTUNITIES FOR K-8 STUDENTS IN KANSAS CITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TO SUPPORT HIGH QUALITY EDUCATIONAL OPPORTUNITIES FOR K-8 STUDENTS IN KANSAS CITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12TO SUPPORT THE EXPANSION OF HIGH QUALITY EDUCATIONAL OPPORTUNITIES FOR K-8 STUDENTS IN KANSAS CITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13TO SUPPORT ASSESSMENTS OF SCHOOLS TO BETTER IDENTIFY OPPORTUNITIES FOR SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14TO SUPPORT ENGAGEMENT EFFORTS OF STUDENT'S FAMILIES TO IMPROVE ACADEMIC PERFORMANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15TO SUPPORT ENROLLMENT AND OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16TO SUPPORT HIGH QUALITY EDUCATIONAL OPPORTUNITIES FOR K-8 STUDENTS IN KANSAS CITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CROSSROADS CHARTER SCHOOLS OF KANSAS CITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KANSAS CITY NEIGHBORHOOD ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BELLWETHER EDUCATION PARTNERS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3KANSAS CITY PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ACADEMIE LAFAYETTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5COMMUNITIES IN SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SHOW ME KC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7DELASALLE EDUCATION CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SCUOLA VITA NUOVA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9KANSAS CITY GIRLS PREPARATORY ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10BROOKSIDE CHARTER SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11KANSAS CITY INTERNATIONAL ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12CITIZENS OF THE WORLD CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13SCHOOLWORKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14KIPP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings