Civic Intelligence

School Smart Kc Inc.

990 • Fiscal year 2020 • EIN 81-2090856

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

3105 Gillham Rd No 200Kansas City, MO 64109

(816) 406-1949

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$252,994

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

99th percentile

294%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

107%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$9,255,093

Up $6,905,754 (+294%) from 2019

Net Assets

Up

$9,099,583

Up $6,918,754 (+317%) from 2019

Liabilities

Down

$155,510

Down $13,000 (-7.7%) from 2019

Revenue

Up

$18,134,716

Up $9,369,098 (+107%) from 2019

Expenses

Up

$11,284,077

Up $300,811 (+2.7%) from 2019

Net Income

Up

$6,850,639

Up $9,068,287 (+409%) from 2019

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

2020

Assets$9,255,093
Liabilities$155,510
Net Assets$9,099,583

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

2020

Revenue$18,134,716
Expenses$11,284,077
Net Income$6,850,639
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$18,134,716
Mission and Program Overview

Mission

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

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,258,354$9,192,408▲ $6,934,054
Land, Buildings, and Equipment, Net$70,829$47,825▼ $23,004
Prepaid Expenses and Deferred Charges$6,692$4,846▼ $1,846
Accounts Receivable$6,000$13▼ $5,987
Total Assets$2,349,339$9,255,093▲ $6,905,754
Other Assets Total$7,464$10,001▲ $2,537
Liabilities
Accounts Payable and Accrued Expenses$88,689$150,823▲ $62,134
Deferred Revenue$8,341$2,499▼ $5,842
Other Liabilities$71,480$2,188▼ $69,292
Total Liabilities$168,510$155,510▼ $13,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,149,429$8,492,983▲ $6,343,554
Net Assets With Donor Restrictions$31,400$606,600▲ $575,200
Total Net Assets Fund Balance$2,180,829$9,099,583▲ $6,918,754
Total Liabilities and Net Assets / Fund Balance$2,349,339$9,255,093▲ $6,905,754

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,825$67,274$115,099
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Awais SufiPresident & CEOFT$220,950$32,044$252,994
Angelique NedvedDirector of School QualityFT$141,360$28,406$169,766
Noah DevineStaffFT$124,951$16,597$141,548

Board Members and Trustees

NameTitle
Mark LarrabeeChair
Colleen HernandezDirector
Dan CranshawDirector
Doranne HudsonDirector
Joe AllenDirector
Tracey LewisDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Impact For Education LLCStrategic Planning Services Provided To44 HOWARD AVE, New Haven, CT 06519$127,500
The Strategic Organization LLCCharter School Board Consulting, Plannin5400 JOHNSON DRIVE SUITE 255, Mission, KS 66205$102,100
Revenue and Support

Revenue Composition

Contributions and Grants
$18,057,166
Program Service Revenue
$13,544
Investment Income
$16,371
Other Revenue
$47,635
All Other Contributions
$18,057,166
Change in Net Assets
$6,850,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,868,062
Salaries, Compensation, and Employee Benefits$1,168,281
Other Expenses$247,734
Total Fundraising Expense$29,861
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,868,062--$9,868,062
Other Salaries and Wages$601,543$109,358$560$711,461
Current Officers, Directors, Trustees, and Key Employees$189,745$37,949$25,299$252,993
Other Employee Benefits$113,566$22,905$912$137,383
Occupancy$60,386$10,783$719$71,888
Payroll Taxes$54,675$10,155$1,614$66,444
Fees for Services Accounting-$36,000-$36,000
Office Expenses$23,734$8,414$283$32,431
Fees for Services Other-$28,683-$28,683
Depreciation Depletion$19,324$3,451$230$23,005
Information Technology$11,999$2,143$143$14,285
Conferences and Meetings$10,828--$10,828
Insurance$8,511$1,520$101$10,132
Advertising-$9,600-$9,600
Travel$1,315$2,640-$3,955
Other Expenses-$31-$31
Total Functional Expenses$10,963,688$290,528$29,861$11,284,077
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kansas City Public SchoolsKansas City, MO501(c)(3)To Support the Expansion and Improvement of Neighborhood and Signature Quality Schools$2,069,339
Hogan Preparatory Academy IncKansas City, MO501(c)(3)To Support the Expansion of High Quality Educational Opportunities for K-8 Students in Kansas City$826,500
Academie LafayetteKansas City, MO501(c)(3)To Support the Expansion of High Quality Educational Opportunities for K-8 Students in Kansas City$659,140
Brookside Charter SchoolsKansas City, MO501(c)(3)To Support High Quality Educational Opportunities for K-8 Students in Kansas City$581,220
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.$461,000
Guadalupe Educational System IncKansas City, MO501(c)(3)To Support the Expansion of High Quality Educational Opportunities for K-8 Students in Kansas City$383,960
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$328,700
Hickman Mills C-1school DistrictKansas City, MO501(c)(3)To Support Kc Schools Tech Fund for Covid-19$300,000
Kansas City Girls Preparatory AcademyKansas City, MO501(c)(3)To Support High Quality Educational Opportunities for K-8 Students in Kansas City$295,000
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$290,000
Kansas City International AcademyKansas City, MO501(c)(3)To Support High Quality Educational Opportunities for K-8 Students in Kansas City$284,500
Sskc Action FundKansas City, MO501(c)(3)Support for Capacity Building of Local Advocacy Organizations Seeking Improved Local Schools$275,000
Communities in SchoolsLawrence, KS501(c)(3)To Support the Out of School Needs of Students in Local District and Charter Schools$238,132
CENTER SCHOOL DISTRICT #58Kansas City, MO501(c)(3)To Support Kc Schools Tech Fund$135,000
Frontier Schools IncKansas City, MO501(c)(3)To Support the Expansion of High Quality Educational Opportunities for K-8 Students in Kansas City$115,400
Bellwether Education Partners IncSudbury, MA501(c)(3)To Support Enrollment and Operations$101,550
AlignedShawnee, KS501(c)(3)To Support Research and Recommend Policy and Regulation Improvements to Align the Missouri Education System$100,000
Scuola Vita NuovaKansas City, MO501(c)(3)To Support the Expansion of High Quality Educational Opportunities for K-8 Students in Kansas City$87,000
St James-paseo United Methodist ChurchKansas City, MO501(c)(3)To Support Covid-10 Relief$72,500
Mattie Rhodes CenterKansas City, MO501(c)(3)To Support Covid-10 Relief$64,350
Lee a Tolbert Community AcademyKansas City, MO501(c)(3)To Support Covid-19 Kc School Tech Fund$58,500
Turn the Page Kc IncAm, MO501(c)(3)To Support Programs to Achieve Reading Proficiency$50,250
Missouri Charter Public School AssociationSt Louis, MO501(c)(3)Excellence in Education Awards$50,000
The Transition AcademyKansas City, MO501(c)(3)To Support Covid-10 Relief$40,000
Global FcBelton, MO501(c)(3)To Support Covid-10 Relief$35,000
Junior Achievement of Greater Kansas CityKansas City, KS501(c)(3)To Support Covid-19$34,681
Academy for the Integrated ArtsKansas City, MO501(c)(3)To Support the Expansion of High Quality Educational Opportunities for K-8 Students in Kansas City$32,000
Hope Leadership AcademyKansas City, MO501(c)(3)To Support the Expansion of High Quality Educational Opportunities for K-8 Students in Kansas City$31,640
Prep-kcKansas City, MO501(c)(3)To Support Covid-10 Relief$27,474
Gordon Parks Elementary SchoolKansas City, MO501(c)(3)To Support the Expansion of High Quality Educational Opportunities for K-8 Students in Kansas City$27,260
United Inner City ServicesKansas City, MO501(c)(3)To Support Covid-10 Relief$25,200
Start at ZeroKansas City, MO501(c)(3)To Support Covid-10 Relief$25,000
University AcademyKansas City, MO501(c)(3)To Support High Quality Educational Opportunities for K-8 Students in Kansas City$25,000
Delasalle Education CenterKansas City, MO501(c)(3)To Support the Revitalization of This High School Serving High Need Students$23,000
Sherwood Center for the Exceptional ChildKansas City, MO501(c)(3)To Support Covid-10 Relief$20,575
Kcpt - Kansas City Pbs - Kansas City Public TelevisionKansas City, MO501(c)(3)To Support Covid-19$20,000
Genesis SchoolKansas City, MO501(c)(3)To Support Enrollment and Operations$19,000
Green Works in Kansas CityKansas City, MO501(c)(3)To Support Covid-10 Relief$17,600
Ewing Marion Kauffman SchoolKansas City, MO501(c)(3)To Support the Expansion of High Quality Educational Opportunities for K-8 Students in Kansas City$14,600
SchoolworksAstoria, NY501(c)(3)To Support Assessments of Schools to Better Identify Opportunities for Support$11,540
KippKansas City, MO501(c)(3)TO SUPPORT ENGAGEMENT EFFORTS OF STUDENT'S FAMILIES TO IMPROVE ACADEMIC PERFORMANCE$11,000
Boys Hope Girls Hope of Kansas City IncKansas City, MO501(c)(3)To Support Covid-10 Relief$10,000
Emmanuel Family & Child Development Center and Emergency Shelter for ChildrKansas City, MO501(c)(3)To Support Covid-10 Relief$10,000
Childrens Mercy HospitalKansas City, MO501(c)(3)To Support Covid-10 Relief$6,487
Latinx Education CollaborativeKansas City, MO501(c)(3)To Support Professional & Development Conference for Latinx Education Professionals -evolucion$5,000
Minddrive IncorporatedKansas City, MO501(c)(3)To Support Covid-10 Relief$5,000
Harvard UniversityCambridge, MA501(c)(3)To Support Educator Traning Through Summer 2019 Stl Program$0
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$2,188
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 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
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
8164061949
Address
3105 GILLHAM RD NO 200, KANSAS CITY, MO 64109

Signing Officer

Name
Awais Sufi
Title
CEO
Phone
8164061949
Signed
2021-11-15
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
10
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

Additional Explanations

Form 990, Part I, Line 1

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

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 was 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 organizations 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 organizations did not have any uncertain tax positions at december 31, 2020 or 2019.

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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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6220950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7141360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8124951
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF SCHOOL QUALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt8STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt09868063
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09868062
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09868062
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018134716
IRS990/GrossRentsGrp/RealAmt047635
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0143
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02143
IRS990/InformationTechnologyGrp/ProgramServicesAmt011999
IRS990/InformationTechnologyGrp/TotalAmt014285
IRS990/InsuranceGrp/FundraisingAmt0101
IRS990/InsuranceGrp/ManagementAndGeneralAmt01520
IRS990/InsuranceGrp/ProgramServicesAmt08511
IRS990/InsuranceGrp/TotalAmt010132
IRS990/InvestmentIncomeGrp/ExclusionAmt016371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016371
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCHOOL SMART KC SEEKS TO ELIMINATE THE ACHIEVEMENT GAP FOR LOCAL YOUTH WITHIN THE STATE OF MISSOURI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02180829
IRS990/NetAssetsOrFundBalancesEOYAmt09099583
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08492983
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0719
IRS990/OccupancyGrp/ManagementAndGeneralAmt010783
IRS990/OccupancyGrp/ProgramServicesAmt060386
IRS990/OccupancyGrp/TotalAmt071888
IRS990/OfficeExpensesGrp/FundraisingAmt0283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08414
IRS990/OfficeExpensesGrp/ProgramServicesAmt023734
IRS990/OfficeExpensesGrp/TotalAmt032431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt07464
IRS990/OtherAssetsTotalGrp/EOYAmt010001
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0912
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137383
IRS990/OtherExpensesGrp/Desc0CLEANING
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131
IRS990/OtherExpensesGrp/TotalAmt06896
IRS990/OtherExpensesGrp/TotalAmt131
IRS990/OtherLiabilitiesGrp/BOYAmt071480
IRS990/OtherLiabilitiesGrp/EOYAmt02188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0601543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0711461
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01614
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010155
IRS990/PayrollTaxesGrp/ProgramServicesAmt054675
IRS990/PayrollTaxesGrp/TotalAmt066444
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04846
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IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt06845101
IRS990/PYInvestmentIncomeAmt034961
IRS990/PYOtherExpensesAmt02969670
IRS990/PYOtherRevenueAmt050511
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt01168495
IRS990/PYTotalExpensesAmt010983266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08765618
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06850639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt047635
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018057166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08680146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04024557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08676002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041497871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0253432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0909
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt041497871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018057166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08680146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04024557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02060000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08676002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041497871
IRS990ScheduleA/TotalSupportAmt041755718
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/BookValueAmt047825
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067274
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02188
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 WAS 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 ORGANIZATIONS 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 ORGANIZATIONS DID NOT HAVE ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2020 OR 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047825
IRS990ScheduleD/TotalLiabilityAmt02188
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0659140
IRS990ScheduleI/RecipientTable/CashGrantAmt132000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt3101550
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt5581220
IRS990ScheduleI/RecipientTable/CashGrantAmt6135000
IRS990ScheduleI/RecipientTable/CashGrantAmt76487
IRS990ScheduleI/RecipientTable/CashGrantAmt8328700
IRS990ScheduleI/RecipientTable/CashGrantAmt9238132
IRS990ScheduleI/RecipientTable/CashGrantAmt10461000
IRS990ScheduleI/RecipientTable/CashGrantAmt1123000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1314600
IRS990ScheduleI/RecipientTable/CashGrantAmt14115400
IRS990ScheduleI/RecipientTable/CashGrantAmt1519000
IRS990ScheduleI/RecipientTable/CashGrantAmt1635000
IRS990ScheduleI/RecipientTable/CashGrantAmt1727260
IRS990ScheduleI/RecipientTable/CashGrantAmt1817600
IRS990ScheduleI/RecipientTable/CashGrantAmt19383960
IRS990ScheduleI/RecipientTable/CashGrantAmt200
IRS990ScheduleI/RecipientTable/CashGrantAmt21300000
IRS990ScheduleI/RecipientTable/CashGrantAmt22826500
IRS990ScheduleI/RecipientTable/CashGrantAmt2331640
IRS990ScheduleI/RecipientTable/CashGrantAmt2434681
IRS990ScheduleI/RecipientTable/CashGrantAmt25295000
IRS990ScheduleI/RecipientTable/CashGrantAmt26284500
IRS990ScheduleI/RecipientTable/CashGrantAmt272069339
IRS990ScheduleI/RecipientTable/CashGrantAmt2820000
IRS990ScheduleI/RecipientTable/CashGrantAmt2911000
IRS990ScheduleI/RecipientTable/CashGrantAmt305000
IRS990ScheduleI/RecipientTable/CashGrantAmt3158500
IRS990ScheduleI/RecipientTable/CashGrantAmt3264350
IRS990ScheduleI/RecipientTable/CashGrantAmt335000
IRS990ScheduleI/RecipientTable/CashGrantAmt3450000
IRS990ScheduleI/RecipientTable/CashGrantAmt3527474
IRS990ScheduleI/RecipientTable/CashGrantAmt3611540
IRS990ScheduleI/RecipientTable/CashGrantAmt3787000
IRS990ScheduleI/RecipientTable/CashGrantAmt3820575
IRS990ScheduleI/RecipientTable/CashGrantAmt39290000
IRS990ScheduleI/RecipientTable/CashGrantAmt40275000
IRS990ScheduleI/RecipientTable/CashGrantAmt4172500
IRS990ScheduleI/RecipientTable/CashGrantAmt4225000
IRS990ScheduleI/RecipientTable/CashGrantAmt4340000
IRS990ScheduleI/RecipientTable/CashGrantAmt4450250
IRS990ScheduleI/RecipientTable/CashGrantAmt4525200
IRS990ScheduleI/RecipientTable/CashGrantAmt4625000
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)

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