Civic Intelligence

Screen Sanity Inc.

990 • Fiscal year 2023 • EIN 83-1025358

Aug 01, 2022 to Jul 31, 2023 • Filed on Feb 15, 2024

Organization ProfileSCREENSANITY.ORG
12022 Blue Valley ParkwayOverland Park, KS 66213

(913) 491-9178

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$123,574

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

2nd percentile

-66%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

122%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$37,129

Down $70,705 (-66%) from 2022

Net Assets

Down

$36,860

Down $70,928 (-66%) from 2022

Liabilities

Up

$269

Up $223 (+485%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin23rd percentile

Revenue

Up

$658,503

Up $361,838 (+122%) from 2022

Expenses

Up

$729,431

Up $219,299 (+43%) from 2022

Net Income

Up

-$70,928

Up $142,539 (+67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2019: $61,387Net Assets 2019: $61,3872019Assets 2020: $167,160Liabilities 2020: $0Net Assets 2020: $167,1602020Assets 2021: $321,255Liabilities 2021: $0Net Assets 2021: $321,2552021Assets 2022: $107,834Liabilities 2022: $46Net Assets 2022: $107,7882022Assets 2023: $37,129Liabilities 2023: $269Net Assets 2023: $36,8602023Assets 2024: $288,872Liabilities 2024: $481Net Assets 2024: $288,3912024Assets 2025: $234,640Liabilities 2025: $0Net Assets 2025: $234,6402025

Highlighted filing

2023

Assets$37,129
Liabilities$269
Net Assets$36,860
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2019: $123,121Expenses 2019: $61,734Net Income 2019: $61,3872019Revenue 2020: $333,050Expenses 2020: $227,277Net Income 2020: $105,7732020Revenue 2021: $410,455Expenses 2021: $256,360Net Income 2021: $154,0952021Revenue 2022: $296,665Expenses 2022: $510,132Net Income 2022: -$213,4672022Revenue 2023: $658,503Expenses 2023: $729,431Net Income 2023: -$70,9282023Revenue 2024: $781,649Expenses 2024: $530,118Net Income 2024: $251,5312024Revenue 2025: $665,134Expenses 2025: $718,885Net Income 2025: -$53,7512025

Highlighted filing

2023

Revenue$658,503
Expenses$729,431
Net Income-$70,928
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$663,000
Mission and Program Overview

Mission

To educate, inspire, equip, and mobilize families to make informed and intentional decisions about their use of technology and avoid their unintended consequences

To educate, inspire, equip, and mobilize families to make informed and intentional decisions about their use of technology and avoid their unintended consequences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,834$26,203▼ $81,631
Savings and Temporary Cash Investments-$10,926-
Total Assets$107,834$37,129▼ $70,705
Liabilities
Other Liabilities$0$269▲ $269
Accounts Payable and Accrued Expenses$46--
Total Liabilities$46$269▲ $223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,405$36,860▼ $65,545
Net Assets With Donor Restrictions$5,383$0▼ $5,383
Total Net Assets Fund Balance$107,788$36,860▼ $70,928
Total Liabilities and Net Assets / Fund Balance$107,834$37,129▼ $70,705
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy FosterExecutive Director/secretaryFT$112,476$11,098$123,574
Krista BoanDirector-$38,584-$38,584

Board Members and Trustees

NameTitle
Kevin HarlanBoard Chair/treasurer
Adrien LewisDirector
Allison KennedyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$488,375
Program Service Revenue
$164,672
Investment Income
$567
Other Revenue
$4,889
All Other Contributions
$488,375
Change in Net Assets
$-70,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,052
Other Expenses$309,379
Total Fundraising Expense$37,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,615$46,031$11,508$230,154
Fees for Services Other$153,919$6,550$3,275$163,744
Current Officers, Directors, Trustees, and Key Employees$121,034$32,275$8,069$161,378
Information Technology$35,964$367$367$36,698
Advertising$17,792-$11,861$29,653
Payroll Taxes$20,556$5,482$1,370$27,408
Other Expenses$27,315--$27,315
Fees for Services Accounting-$23,871-$23,871
Office Expenses$19,472$405$196$20,073
Travel$3,315$947$473$4,735
Insurance$1,974$987$329$3,290
Other Employee Benefits$834$222$56$1,112
Total Functional Expenses$574,790$117,137$37,504$729,431
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
Due to Employees$269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 is furnished to and reviewed by the appropriate board members for their final approval.”

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

“All transactions, where there is a conflict of interest, have to be approved by all noninterested board members. Board members with a conflict of interest are asked to recuse themselves from all decision-making discussions.”

Form 990, Part VI, Section B, Line 15

“The compensation committee meets to discuss the compensation philosophy, pay structure, and compensation budget. Guidestar reports and review of comparable form 990's are included in the discussion. An independent board member then meets individually with the executive director to discuss her thoughts on reasonable compensation for the work she performs and her thoughts on how the budgeted compensation amount should be allocated. Final compensation amounts and allocations are reviewed by the compensation committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Screen Sanity Inc
EIN
83-1025358
Phone
9134919178
Address
12022 BLUE VALLEY PARKWAY, OVERLAND PARK, KS 66213

Signing Officer

Name
Tracy Foster
Title
Executive Director/secretary
Phone
9134919178
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Foster
Formed
2018
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
3
Employees
5
Volunteers
3

Preparer

Firm
Keller & Owens LLC
Address
10955 LOWELL AVE STE 800, OVERLAND PARK, KS 66210
Preparer
Rhonda L Carlson CPA
Phone
9133383500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractor services: program service expenses 153,919. Management and general expenses 6,550. Fundraising expenses 3,275. Total expenses 163,744.”

Raw XML Appendix377 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/BOYAmt046
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE, INSPIRE, EQUIP, AND MOBILIZE FAMILIES TO MAKE INFORMED AND INTENTIONAL DECISIONS ABOUT THEIR USE OF TECHNOLOGY AND AVOID THEIR UNINTENDED CONSEQUENCES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt011861
IRS990/AdvertisingGrp/ProgramServicesAmt017792
IRS990/AdvertisingGrp/TotalAmt029653
IRS990/AllOtherContributionsAmt0488375
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09134919178
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012022 BLUE VALLEY PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0OVERLAND PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066213
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0107834
IRS990/CashNonInterestBearingGrp/EOYAmt026203
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08069
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032275
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0121034
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161378
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt04497
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0488375
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0567
IRS990/CYOtherExpensesAmt0309379
IRS990/CYOtherRevenueAmt04889
IRS990/CYProgramServiceRevenueAmt0164672
IRS990/CYRevenuesLessExpensesAmt0-70928
IRS990/CYSalariesCompEmpBnftPaidAmt0420052
IRS990/CYTotalExpensesAmt0729431
IRS990/CYTotalFundraisingExpenseAmt037504
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0658503
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TRAINING: OUR TRAINING PROGRAMS EQUIP PARENTS AS MENTORS & GUIDES SO THEIR KIDS CAN GROW UP HAPPY & HEALTHY IN A DIGITAL WORLD. THESE EVENTS BRING COMMUNITIES TOGETHER TO GO THROUGH A CUSTOM CURRICULUM, HAVE HONEST CONVERSATIONS, AND CREATE A PLAN FOR THEIR FAMILY'S SCREEN USE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05383
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0345745
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023871
IRS990/FeesForServicesAccountingGrp/TotalAmt023871
IRS990/FeesForServicesOtherGrp/FundraisingAmt03275
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0153919
IRS990/FeesForServicesOtherGrp/TotalAmt0163744
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011098
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTA BOAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN HARLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLISON KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm4ADRIEN LEWIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0112476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt138584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0663000
IRS990/GrossSalesOfInventoryAmt09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0367
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0367
IRS990/InformationTechnologyGrp/ProgramServicesAmt035964
IRS990/InformationTechnologyGrp/TotalAmt036698
IRS990/InsuranceGrp/FundraisingAmt0329
IRS990/InsuranceGrp/ManagementAndGeneralAmt0987
IRS990/InsuranceGrp/ProgramServicesAmt01974
IRS990/InsuranceGrp/TotalAmt03290
IRS990/InvestmentIncomeGrp/ExclusionAmt0567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0567
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE, INSPIRE, EQUIP, AND MOBILIZE FAMILIES TO MAKE INFORMED AND INTENTIONAL DECISIONS ABOUT THEIR USE OF TECHNOLOGY AND AVOID THEIR UNINTENDED CONSEQUENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0107788
IRS990/NetAssetsOrFundBalancesEOYAmt036860
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04889
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04889
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0102405
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036860
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0405
IRS990/OfficeExpensesGrp/ProgramServicesAmt019472
IRS990/OfficeExpensesGrp/TotalAmt020073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0222
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01112
IRS990/OtherExpensesGrp/Desc0PRODUCT DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt027315
IRS990/OtherExpensesGrp/TotalAmt027315
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0269
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230154
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05482
IRS990/PayrollTaxesGrp/ProgramServicesAmt020556
IRS990/PayrollTaxesGrp/TotalAmt027408
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRACY FOSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING SESSIONS AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164672
IRS990/ProgSrvcAccomActy2Grp/Desc0TOOLS: WE CREATE AND DISTRIBUTE TOOLS AND PERSPECTIVES SUCH AS PARENT GUIDES, WHICH CAN BE SHARED TO SPARK A CONVERSATION ABOUT DIGITAL HEALTH ACROSS COMMUNITY ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162209
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0127786
IRS990/ProgSrvcAccomActy3Grp/Desc0TIPS: OUR CONTENT TEAM RESEARCHES DIGITAL TRENDS AND CREATES SOCIAL MEDIA, BLOG, AND PODCAST FEEDS THAT OFFER BITE-SIZED, PRACTICAL TIPS THAT PARENTS CAN USE TO HELP THEM MAKE STEADY CHANGES TO THEIR FAMILIES' DIGITAL HEALTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066836
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09386
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt0251405
IRS990/PYOtherRevenueAmt0196
IRS990/PYProgramServiceRevenueAmt012269
IRS990/PYRevenuesLessExpensesAmt0-213467
IRS990/PYSalariesCompEmpBnftPaidAmt0258727
IRS990/PYTotalExpensesAmt0510132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296665
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-70928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010926
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0488375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0284114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0383225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01578257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01072
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0236154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010087
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0967385
IRS990ScheduleA/SubstantialContributorsTotAmt0610872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0488375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0284114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01578257
IRS990ScheduleA/TotalSupportAmt01589423
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/OtherLiabilitiesOrgGrp/Amt0269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EMPLOYEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0269
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS FURNISHED TO AND REVIEWED BY THE APPROPRIATE BOARD MEMBERS FOR THEIR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL TRANSACTIONS, WHERE THERE IS A CONFLICT OF INTEREST, HAVE TO BE APPROVED BY ALL NONINTERESTED BOARD MEMBERS. BOARD MEMBERS WITH A CONFLICT OF INTEREST ARE ASKED TO RECUSE THEMSELVES FROM ALL DECISION-MAKING DISCUSSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION COMMITTEE MEETS TO DISCUSS THE COMPENSATION PHILOSOPHY, PAY STRUCTURE, AND COMPENSATION BUDGET. GUIDESTAR REPORTS AND REVIEW OF COMPARABLE FORM 990'S ARE INCLUDED IN THE DISCUSSION. AN INDEPENDENT BOARD MEMBER THEN MEETS INDIVIDUALLY WITH THE EXECUTIVE DIRECTOR TO DISCUSS HER THOUGHTS ON REASONABLE COMPENSATION FOR THE WORK SHE PERFORMS AND HER THOUGHTS ON HOW THE BUDGETED COMPENSATION AMOUNT SHOULD BE ALLOCATED. FINAL COMPENSATION AMOUNTS AND ALLOCATIONS ARE REVIEWED BY THE COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTOR SERVICES: PROGRAM SERVICE EXPENSES 153,919. MANAGEMENT AND GENERAL EXPENSES 6,550. FUNDRAISING EXPENSES 3,275. TOTAL EXPENSES 163,744.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0107834
IRS990/TotalAssetsEOYAmt037129
IRS990/TotalAssetsGrp/BOYAmt0107834
IRS990/TotalAssetsGrp/EOYAmt037129
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0488375
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037504
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0574790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0729431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046
IRS990/TotalLiabilitiesEOYAmt0269
IRS990/TotalLiabilitiesGrp/BOYAmt046
IRS990/TotalLiabilitiesGrp/EOYAmt0269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036860
IRS990/TotalOtherCompensationAmt011098
IRS990/TotalProgramServiceExpensesAmt0574790
IRS990/TotalProgramServiceRevenueAmt0164672
IRS990/TotalReportableCompFromOrgAmt0151060
IRS990/TotalRevenueGrp/ExclusionAmt0567
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0658503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037129
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0473
IRS990/TravelGrp/ManagementAndGeneralAmt0947
IRS990/TravelGrp/ProgramServicesAmt03315
IRS990/TravelGrp/TotalAmt04735
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012022 BLUE VALLEY PARKWAY
IRS990/USAddress/CityNm0OVERLAND PARK
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066213
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0SCREENSANITY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09134919178
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCREEN SANITY INC
ReturnHeader/Filer/BusinessNameControlTxt0SCRE
ReturnHeader/Filer/EIN0831025358
ReturnHeader/Filer/PhoneNum09134919178
ReturnHeader/Filer/USAddress/AddressLine1Txt012022 BLUE VALLEY PARKWAY
ReturnHeader/Filer/USAddress/CityNm0OVERLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066213
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481195228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLER & OWENS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010955 LOWELL AVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066210
ReturnHeader/PreparerPersonGrp/PhoneNum09133383500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA L CARLSON CPA
ReturnHeader/ReturnTs02024-02-19T15:17:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOSTER
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,129
Liabilities
$269
Net assets
$36,860
Revenue
$658,503
Expenses
$729,431
Net income
-$70,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$6.65$7.19$0.54
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.88$7.82$5.30$2.52
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$6.59$7.29$0.71
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.97$5.10$2.13
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$4.10$2.56$1.54
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$3.33$2.27$1.06
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.23$0.62$0.61