Civic Intelligence

School Smart Kc Inc.

990 • Fiscal year 2021 • EIN 81-2090856

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

3105 Gillham Rd 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

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

7th percentile

-29%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$256,645

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$7,202,506

Down $2,052,587 (-22%) from 2020

Net Assets

Down

$6,918,080

Down $2,181,503 (-24%) from 2020

Liabilities

Up

$284,426

Up $128,916 (+83%) from 2020

Revenue

Down

$7,640,451

Down $10,494,265 (-58%) from 2020

Expenses

Down

$9,821,954

Down $1,462,123 (-13%) from 2020

Net Income

Down

-$2,181,503

Down $9,032,142 (-132%) from 2020

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

2021

Assets$7,202,506
Liabilities$284,426
Net Assets$6,918,080

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

2021

Revenue$7,640,451
Expenses$9,821,954
Net Income-$2,181,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$7,640,451
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$9,192,408$7,055,511▼ $2,136,897
Pledges and Grants Receivable-$87,457-
Land, Buildings, and Equipment, Net$47,825$24,820▼ $23,005
Accounts Receivable$13$23,502▲ $23,489
Prepaid Expenses and Deferred Charges$4,846$5,630▲ $784
Total Assets$9,255,093$7,202,506▼ $2,052,587
Other Assets Total$10,001$5,586▼ $4,415
Liabilities
Accounts Payable and Accrued Expenses$150,823$282,238▲ $131,415
Deferred Revenue$2,499$0▼ $2,499
Other Liabilities$2,188$2,188→ $0
Total Liabilities$155,510$284,426▲ $128,916
Net Assets / Fund Balance
Net Assets With Donor Restrictions$606,600$3,709,355▲ $3,102,755
Net Assets Without Donor Restrictions$8,492,983$3,208,725▼ $5,284,258
Total Net Assets Fund Balance$9,099,583$6,918,080▼ $2,181,503
Total Liabilities and Net Assets / Fund Balance$9,255,093$7,202,506▼ $2,052,587

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,820$90,279$115,099
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Awais SufiPresident & CEOFT$222,109$34,536$256,645
Angelique NedvedStaffFT$151,215$32,584$183,799
Noah DevineStaffFT$111,210$15,959$127,169

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
EdfuelTalent Management Support1805 7TH STREET NW 7TH FLOOR, Washington, DC 20001$182,460
Ed Strategies LLCEducational Consulting244 LINDEN AVE, St Louis, MO 63105$130,000
Urban League Of Greater Kansas CityResearch And Analysis1710 PASEO BLVD, Kansas City, MO 64108$125,000
The Strategic Organization LLCCharter School Board Consulting, Plannin5400 JOHNSON DRIVE SUITE 255, Mission, KS 66205$106,300
Revenue and Support

Revenue Composition

Contributions and Grants
$7,523,880
Program Service Revenue
$56,495
Investment Income
$13,355
Other Revenue
$46,721
All Other Contributions
$7,523,880
Change in Net Assets
$-2,181,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,284,585
Salaries, Compensation, and Employee Benefits$1,274,675
Other Expenses$262,694
Total Fundraising Expense$32,432
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,284,585--$8,284,585
Other Salaries and Wages$657,265$123,507$589$781,361
Current Officers, Directors, Trustees, and Key Employees$192,484$38,497$25,665$256,646
Other Employee Benefits$137,888$25,998$1,079$164,965
Occupancy$60,773$11,568$1,682$74,023
Payroll Taxes$58,868$11,206$1,629$71,703
Fees for Services Accounting-$49,750-$49,750
Office Expenses$26,902$11,612$745$39,259
Fees for Services Other-$27,080-$27,080
Depreciation Depletion$18,887$3,595$523$23,005
Advertising-$12,645-$12,645
Information Technology$9,964$1,897$276$12,137
Insurance$8,833$1,681$244$10,758
Travel-$5,585-$5,585
Conferences and Meetings$4,168--$4,168
Other Expenses-$150-$150
Total Functional Expenses$9,460,617$328,905$32,432$9,821,954
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hogan Preparatory Academy IncKansas City, MO501(c)(3)To Support the Expansion of High Quality Educational Opportunities for K-8 Students in Kansas City$1,138,800
Kansas City Teacher Residency IncKansas City, MO501(c)(3)To Support the Expansion of High Quality Educational Opportunities for Students in Kansas City$820,000
Brookside Charter SchoolsKansas City, MO501(c)(3)To Support High Quality Educational Opportunities for K-8 Students in Kansas City$528,927
Academie LafayetteKansas City, MO501(c)(3)To Support the Expansion of High Quality Educational Opportunities for K-8 Students in Kansas City$412,300
Kansas City Public SchoolsKansas City, MO501(c)(3)To Support the Expansion and Improvement of Neighborhood and Signature Quality Schools$381,558
Guadalupe Educational System IncKansas City, MO501(c)(3)To Support the Expansion of High Quality Educational Opportunities for K-8 Students in Kansas City$370,000
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$275,000
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$269,602
Communities in SchoolsLawrence, KS501(c)(3)To Support the Out of School Needs of Students in Local District and Charter Schools$230,000
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.$200,526
Kansas City International AcademyKansas City, MO501(c)(3)To Support High Quality Educational Opportunities for K-8 Students in Kansas City$156,000
AlignedShawnee, KS501(c)(3)To Support Research and Recommend Policy and Regulation Improvements to Align the Missouri Education System$100,000
Kc Action FundKansas City, MO501(c)(3)Support for Capacity Building of Local Advocacy Organizations Seeking Improved Local Schools$100,000
Kansas City Girls Preparatory AcademyKansas City, MO501(c)(3)To Support High Quality Educational Opportunities for K-8 Students in Kansas City$99,000
Umkc FoundationKansas City, MO501(c)(3)To Support Improved Capabilities and Greater Diversity of Educators in Kansas City.$90,000
City Year IncBoston, MA501(c)(3)To Support Local Schools in Student Mentoring, Tutoring and Other Needed Support for Students to Improve Educational Outcomes.$87,500
2020 LeadershipKansas City, MO501(c)(3)To Support Youth Opportunities in Kansas City$61,086
Missouri Charter Public School AssociationSt Louis, MO501(c)(3)Excellence in Education Awards$50,000
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$45,910
Tntp IncNew York, NY501(c)(3)To Support Improved Capabilities and Greater Diversity of Educators in Kansas City.$40,000
Genesis SchoolKansas City, MO501(c)(3)To Support Enrollment and Operations$33,922
The Literacy LabWashington, DC501(c)(3)To Provide Greater Literacy Support to Students and Training for Teachers to Improve Student Reading Outcomes.$31,250
Delasalle Education CenterKansas City, MO501(c)(3)To Support the Revitalization of This High School Serving High Need Students$19,448
Latinx Education CollaborativeKansas City, MO501(c)(3)To Support Professional & Development Conference for Latinx Education Professionals -evolucion$15,000
Mcel United IncBrandon, FL501(c)(3)To Support Improved Capabilities and Greater Diversity of Educators in Kansas City.$14,000
School Leader LabWashington, DC501(c)(3)To Support Improved Capabilities and Greater Diversity of Educators in Kansas City.$13,500
Brothers Liberating Our CommunitiesKansas City, MO501(c)(3)To Support Improved Capabilities and Greater Diversity of Educators in Kansas City.$12,500
KippKansas City, MO501(c)(3)TO SUPPORT ENGAGEMENT EFFORTS OF STUDENT'S FAMILIES TO IMPROVE ACADEMIC PERFORMANCE$12,000
Teachers Like MeLees Summit, MO501(c)(3)To Support Improved Capabilities and Greater Diversity of Educators in Kansas City.$11,250
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 200, KANSAS CITY, MO 64109

Signing Officer

Name
Awais Sufi
Title
CEO
Phone
8164061949
Signed
2022-11-10
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
11
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. 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, 2021 or 2020.

Raw XML AppendixShowing 400 of 864 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/BOYAmt0150823
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0282238
IRS990/AccountsReceivableGrp/BOYAmt013
IRS990/AccountsReceivableGrp/EOYAmt023502
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012645
IRS990/AdvertisingGrp/TotalAmt012645
IRS990/AllOtherContributionsAmt07523880
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0AWAIS SUFI
IRS990/BooksInCareOfDetail/PhoneNum08164061949
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03105 GILLHAM ROAD SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064109
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09192408
IRS990/CashNonInterestBearingGrp/EOYAmt07055511
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025665
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038497
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0192484
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0256646
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04168
IRS990/ConferencesMeetingsGrp/TotalAmt04168
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0182460
IRS990/ContractorCompensationGrp/CompensationAmt1130000
IRS990/ContractorCompensationGrp/CompensationAmt2125000
IRS990/ContractorCompensationGrp/CompensationAmt3106300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01805 7TH STREET NW 7TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1244 LINDEN AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21710 PASEO BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35400 JOHNSON DRIVE SUITE 255
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MISSION
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd163105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd264108
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd366205
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EDFUEL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ED STRATEGIES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2URBAN LEAGUE OF GREATER KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3THE STRATEGIC ORGANIZATION LLC
IRS990/ContractorCompensationGrp/ServicesDesc0TALENT MANAGEMENT SUPPORT
IRS990/ContractorCompensationGrp/ServicesDesc1EDUCATIONAL CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2RESEARCH AND ANALYSIS
IRS990/ContractorCompensationGrp/ServicesDesc3CHARTER SCHOOL BOARD CONSULTING, PLANNIN
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07523880
IRS990/CYGrantsAndSimilarPaidAmt08284585
IRS990/CYInvestmentIncomeAmt013355
IRS990/CYOtherExpensesAmt0262694
IRS990/CYOtherRevenueAmt046721
IRS990/CYProgramServiceRevenueAmt056495
IRS990/CYRevenuesLessExpensesAmt0-2181503
IRS990/CYSalariesCompEmpBnftPaidAmt01274675
IRS990/CYTotalExpensesAmt09821954
IRS990/CYTotalFundraisingExpenseAmt032432
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07640451
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02499
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0523
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03595
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018887
IRS990/DepreciationDepletionGrp/TotalAmt023005
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/DonorRestrictionNetAssetsGrp/BOYAmt0606600
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03709355
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09460617
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049750
IRS990/FeesForServicesAccountingGrp/TotalAmt049750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027080
IRS990/FeesForServicesOtherGrp/TotalAmt027080
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt634536
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt732584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt815959
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN CRANSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm2COLLEEN HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK LARRABEE
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACEY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DORANNE HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6AWAIS SUFI
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELIQUE NEDVED
IRS990/Form990PartVIISectionAGrp/PersonNm8NOAH DEVINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6222109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7151215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8111210
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/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/GrantAmt08284585
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08284585
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08284585
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07640451
IRS990/GrossRentsGrp/RealAmt046721
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0276
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01897
IRS990/InformationTechnologyGrp/ProgramServicesAmt09964
IRS990/InformationTechnologyGrp/TotalAmt012137
IRS990/InsuranceGrp/FundraisingAmt0244
IRS990/InsuranceGrp/ManagementAndGeneralAmt01681
IRS990/InsuranceGrp/ProgramServicesAmt08833
IRS990/InsuranceGrp/TotalAmt010758
IRS990/InvestmentIncomeGrp/ExclusionAmt013355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013355
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024820
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 WITHIN THE STATE OF MISSOURI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09099583
IRS990/NetAssetsOrFundBalancesEOYAmt06918080
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt046721
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08492983
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03208725
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01682
IRS990/OccupancyGrp/ManagementAndGeneralAmt011568
IRS990/OccupancyGrp/ProgramServicesAmt060773
IRS990/OccupancyGrp/TotalAmt074023
IRS990/OfficeExpensesGrp/FundraisingAmt0745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011612
IRS990/OfficeExpensesGrp/ProgramServicesAmt026902
IRS990/OfficeExpensesGrp/TotalAmt039259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010001
IRS990/OtherAssetsTotalGrp/EOYAmt05586
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01079
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164965
IRS990/OtherExpensesGrp/Desc0CLEANING
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/TotalAmt04134
IRS990/OtherExpensesGrp/TotalAmt1150
IRS990/OtherLiabilitiesGrp/BOYAmt02188
IRS990/OtherLiabilitiesGrp/EOYAmt02188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0657265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0781361
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01629
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011206
IRS990/PayrollTaxesGrp/ProgramServicesAmt058868
IRS990/PayrollTaxesGrp/TotalAmt071703
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087457
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05630
IRS990/PrincipalOfficerNm0AWAIS SUFI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018057166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09868062
IRS990/PYInvestmentIncomeAmt016371
IRS990/PYOtherExpensesAmt0247734
IRS990/PYOtherRevenueAmt047635
IRS990/PYProgramServiceRevenueAmt013544
IRS990/PYRevenuesLessExpensesAmt06850639
IRS990/PYSalariesCompEmpBnftPaidAmt01168281
IRS990/PYTotalExpensesAmt011284077
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018134716
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2181503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt046721
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07523880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018057166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08680146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04024557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040345749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0313508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0909
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87710
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt035667327
IRS990ScheduleA/SubstantialContributorsTotAmt04678422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07523880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018057166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08680146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04024557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02060000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040345749
IRS990ScheduleA/TotalSupportAmt040663672
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/BookValueAmt024820
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090279
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. 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, 2021 OR 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024820
IRS990ScheduleD/TotalLiabilityAmt02188
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt061086
IRS990ScheduleI/RecipientTable/CashGrantAmt1412300
IRS990ScheduleI/RecipientTable/CashGrantAmt245910
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt4528927
IRS990ScheduleI/RecipientTable/CashGrantAmt512500
IRS990ScheduleI/RecipientTable/CashGrantAmt6269602
IRS990ScheduleI/RecipientTable/CashGrantAmt787500
IRS990ScheduleI/RecipientTable/CashGrantAmt8230000
IRS990ScheduleI/RecipientTable/CashGrantAmt9200526
IRS990ScheduleI/RecipientTable/CashGrantAmt1019448
IRS990ScheduleI/RecipientTable/CashGrantAmt1133922
IRS990ScheduleI/RecipientTable/CashGrantAmt12370000
IRS990ScheduleI/RecipientTable/CashGrantAmt131138800
IRS990ScheduleI/RecipientTable/CashGrantAmt1499000
IRS990ScheduleI/RecipientTable/CashGrantAmt15156000
IRS990ScheduleI/RecipientTable/CashGrantAmt16381558
IRS990ScheduleI/RecipientTable/CashGrantAmt17820000
IRS990ScheduleI/RecipientTable/CashGrantAmt18100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1912000
IRS990ScheduleI/RecipientTable/CashGrantAmt2015000
IRS990ScheduleI/RecipientTable/CashGrantAmt2114000
IRS990ScheduleI/RecipientTable/CashGrantAmt2250000
IRS990ScheduleI/RecipientTable/CashGrantAmt2313500
IRS990ScheduleI/RecipientTable/CashGrantAmt24275000
IRS990ScheduleI/RecipientTable/CashGrantAmt2511250
IRS990ScheduleI/RecipientTable/CashGrantAmt2631250
IRS990ScheduleI/RecipientTable/CashGrantAmt2740000
IRS990ScheduleI/RecipientTable/CashGrantAmt2890000
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)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits