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SCHOOL SMART KC INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SCHOOL SMART KC INC (EIN 81-2090856)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201923199349311717
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-15T13:14:18-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341874260PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 WEST 47TH STREET SUITE 1100AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64112ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN812090856EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHOOL SMART KC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCHOBusinessNameControlTxt
Phone8162894274PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13105 GILLHAM RD NO 200AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAWAIS SUFIPersonNm
Person TitleCEOPersonTitleTxt
Phone8169321106PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA BURKEPreparerPersonNm
PTINP00220718PTIN
Phone8169455500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address4.15.200.102IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm13:05:19IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id4E265A33165D35D9640AA168D46E9A4D53241CCFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAWAIS SUFIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13105 GILLHAM RD NO 200AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,101,446GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSCHOOLSMARTKC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionSCHOOL SMART KC SEEKS TO ELIMINATE THE ACHIEVEMENT GAP FOR LOCAL YOUTH WITH THE STATE OF MO.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,060,000PYContributionsGrantsAmt
CY Contributions Grants$4,024,557CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$30,281PYInvestmentIncomeAmt
CY Investment Income$33,167CYInvestmentIncomeAmt
PY Other Revenue$909PYOtherRevenueAmt
CY Other Revenue$43,722CYOtherRevenueAmt
PY Total Revenue$2,091,190PYTotalRevenueAmt
CY Total Revenue$4,101,446CYTotalRevenueAmt
PY Grants And Similar Paid$1,247,359PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,092,517CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$634,251PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$845,753CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,551CYTotalFundraisingExpenseAmt
PY Other Expenses$994,603PYOtherExpensesAmt
CY Other Expenses$2,655,678CYOtherExpensesAmt
PY Total Expenses$2,876,213PYTotalExpensesAmt
CY Total Expenses$7,593,948CYTotalExpensesAmt
PY Revenues Less Expenses-$785,023PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,492,502CYRevenuesLessExpensesAmt
Total Assets BOY$7,943,685TotalAssetsBOYAmt
Total Assets EOY$4,664,422TotalAssetsEOYAmt
Total Liabilities BOY$52,706TotalLiabilitiesBOYAmt
Total Liabilities EOY$265,945TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,890,979NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,398,477NetAssetsOrFundBalancesEOYAmt
MissionSCHOOL SMART KC SEEKS TO ELIMINATE THE ACHIEVEMENT GAP FOR LOCAL YOUTH WITH THE STATE OF MISSOURI.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,002,485ExpenseAmt
Grant$4,092,517GrantAmt
Revenue$43,722RevenueAmt
DescTHE 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.Desc
Total Program Service Expenses$7,002,485TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document37IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAWAIS SUFIPersonNm
Phone8169321106PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13105 GILLHAM ROAD SUITE 200AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64109ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CAROL HALLQUIST
FORMER DIRECTOR1.00Yes (X)$0$0$0
JOSEPH ALLEN
TREASURER1.00Yes (X)$0$0$0Yes (X)
DAN CRANSHAW
DIRECTOR1.00Yes (X)$0$0$0
COLLEN HERNANDEZ
DIRECTOR1.00Yes (X)$0$0$0
MARK LARRABEE
CHAIR1.00Yes (X)$0$0$0Yes (X)
TRACEY LEWIS
DIRECTOR1.00Yes (X)$0$0$0
AWAIS SUFI
PRESIDENT & CEO40.00$204,607$0$6,403Yes (X)
NOAH DEVINE
STAFF40.00$106,071$0$13,690Yes (X)
ANGELIQUE NEDVED
STAFF40.00$133,137$0$4,376Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$443,815TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,469TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DAVID EVAN RUDALL KENWOOD EDUCATION ADVI
716 VALLEY ROADMONTCLAIRNJ07043SCHOOL SITE REVIEWS AND ASSESSMENTS$303,750
AFTON PARTNERS LLC
105 W ADAMS STSTE 1900CHICAGONJ07043EDUCATIONAL CONSULTANTS$132,576
POLSINELLI PC
900 W 48TH PLSTE 900KANSASMO64112LEGAL$103,799
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,024,557AllOtherContributionsAmt
Total Contributions$4,024,557TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,167TotalRevenueColumnAmt
Exclusion$33,167ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$42,133RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$42,133RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,133TotalRevenueColumnAmt
Related Or Exempt Func Income$42,133RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$1,589TotalRevenueColumnAmt
Related Or Exempt Func Income$1,589RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,589OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,101,446TotalRevenueColumnAmt
Related Or Exempt Func Income$43,722RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$33,167ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,092,517TotalAmt
Program Services$4,092,517ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$211,010TotalAmt
Program Services$163,686ProgramServicesAmt
Management And General$37,094ManagementAndGeneralAmt
Fundraising$10,230FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$470,959TotalAmt
Program Services$374,302ProgramServicesAmt
Management And General$96,336ManagementAndGeneralAmt
Fundraising$321FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$117,730TotalAmt
Management And General$117,730ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,054TotalAmt
Management And General$46,054ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,518TotalAmt
Management And General$1,518ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Management And General$30,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,436TotalAmt
Management And General$19,436ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,600TotalAmt
Management And General$9,600ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$96,159TotalAmt
Program Services$30,947ProgramServicesAmt
Management And General$65,212ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,976TotalAmt
Management And General$11,976ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$77,649TotalAmt
Management And General$77,649ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$78,228TotalAmt
Program Services$44,122ProgramServicesAmt
Management And General$34,106ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,652TotalAmt
Program Services$2,959ProgramServicesAmt
Management And General$5,693ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,265TotalAmt
Management And General$21,265ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,339TotalAmt
Management And General$6,339ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACTED SERVICES$2,293,952$2,293,952
BANK CHARGES$904$904

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,593,948TotalAmt
Program Services$7,002,485ProgramServicesAmt
Management And General$580,912ManagementAndGeneralAmt
Fundraising$10,551FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,822,971BOYAmt
EOY$4,548,953EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,060,000BOYAmt
EOY$12,360EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,092BOYAmt
EOY$3,689EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$115,099LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,265LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$45,997BOYAmt
EOY$93,834EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,625BOYAmt
EOY$5,586EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,943,685BOYAmt
EOY$4,664,422EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,716BOYAmt
EOY$260,272EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,297EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,990BOYAmt
EOY$3,376EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,706BOYAmt
EOY$265,945EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$7,890,979BOYAmt
EOY$4,398,477EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,890,979BOYAmt
EOY$4,398,477EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,943,685BOYAmt
EOY$4,664,422EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,492,502ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$8,676,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,060,000CurrentTaxYearMinus1YearAmt
Current Tax Year$4,024,557CurrentTaxYearAmt
Total$14,760,559TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$8,676,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,060,000CurrentTaxYearMinus1YearAmt
Current Tax Year$4,024,557CurrentTaxYearAmt
Total$14,760,559TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$14,760,559PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$30,281CurrentTaxYearMinus1YearAmt
Current Tax Year$75,300CurrentTaxYearAmt
Total$105,581TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$909CurrentTaxYearMinus1YearAmt
Current Tax Year$1,590CurrentTaxYearAmt
Total$2,499TotalAmt
FieldValueIRS element (for citing)
Total Support$14,868,639TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$115,099OtherCostOrOtherBasisAmt
Depreciation$21,265DepreciationAmt
Book Value$93,834BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$93,834TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEPOSITSDesc
Amt$3,376Amt
FieldValueIRS element (for citing)
Total Liability$3,376TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationSSKC AND SSKCES ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE INCOME TAXES UNDER THE LAWS OF THE STATE OF MISSOURI.DREH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE INCOME TAXES UNDER THE LAWS OF THE STATE OF MISSOURI. THE ORGANIZATION HAVE ADOPTED THE STANDARDS REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS UNDER ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, "INCOME TAXES". THERE HAS NOT BEEN ANY INTEREST OR PENALTIES RECOGNIZED EITHER IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS OR IN THE STATEMENTS OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2018.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CROSSROADS CHARTER SCHOOLS OF KANSAS CITY
1015 CENTRALKANSAS CITYMO64105453005772501(C)(3)$755,000TO SUPPORT THE EXPANSION OF HIGH QUALITY MIDDLE AND HIGH SCHOOL EDUCATION OPPORTUNITIES IN DOWNTOWN KANSAS CITY.
KANSAS CITY NEIGHBORHOOD ACADEMY
2300 MAIN ST STE 180KANSAS CITYMO64108475359250501(C)(3)$251,235TO SUPPORT THE GROWTH OF THIS SCHOOL DESIGNED TO PROVIDE HIGH QUALITY EDUCATIONAL OPPORTUNITIES ALONGSIDE NEIGHBORHOOD REVITALIZATION IN A DISADVANTAGED AREA OF KANSAS CITY.
BELLWETHER EDUCATION PARTNERS INC
517 BOSTON POST ROAD UNIT 171SUDBURYMA01776464673703501(C)(3)$199,355TO SUPPORT ENROLLMENT AND OPERATIONS
KANSAS CITY PUBLIC SCHOOLS
2901 TROOST AVEKANSAS CITYMO64109461176494501(C)(3)$625,600TO SUPPORT THE EXPANSION AND IMPROVEMENT OF NEIGHBORHOOD AND SIGNATURE QUALITY SCHOOLS
ACADEMIE LAFAYETTE
6903 OAK STREETKANSAS CITYMO64113431824141501(C)(3)$581,700TO SUPPORT THE EXPANSION OF HIGH QUALITY EDUCATIONAL OPPORTUNITIES FOR K-8 STUDENTS IN KANSAS CITY
COMMUNITIES IN SCHOOLS
1919 DELAWARE STREETLAWRENCEKS66046481175467501(C)(3)$331,350TO SUPPORT THE OUT OF SCHOOL NEEDS OF STUDENTS IN LOCAL DISTRICT AND CHARTER SCHOOLS
SHOW ME KC SCHOOLS
4049 W PENNSYLVANIA AVE SUITE 301KANSAS CITYMO64111464673703501(C)(3)$243,000TO SUPPORT THE PROVISION OF HIGH QUALITY INFORMATION ABOUT SCHOOLS TO PARENTS AND BETTER PROCESSES FOR ENROLLMENT INTO LOCAL SCHOOLS
DELASALLE EDUCATION CENTER
3737 TROOST AVENUEKANSAS CITYMO64109430971728501(C)(3)$213,334TO SUPPORT THE REVITALIZATION OF THIS HIGH SCHOOL SERVING HIGH NEED STUDENTS
SCUOLA VITA NUOVA
535 GARFIELD AVENUEKANSAS CITYMO64124431857008501(C)(3)$207,000TO SUPPORT THE EXPANSION OF HIGH QUALITY EDUCATIONAL OPPORTUNITIES FOR K-8 STUDENTS IN KANSAS CITY
KANSAS CITY GIRLS PREPARATORY ACADEMY
5000 E 17TH STKANSAS CITYMO64127814691824501(C)(3)$205,000TO SUPPORT HIGH QUALITY EDUCATIONAL OPPORTUNITIES FOR K-8 STUDENTS IN KANSAS CITY
BROOKSIDE CHARTER SCHOOLS
1815 E 63RD STKANSAS CITYMO64130431851910501(C)(3)$155,000TO SUPPORT HIGH QUALITY EDUCATIONAL OPPORTUNITIES FOR K-8 STUDENTS IN KANSAS CITY
KANSAS CITY INTERNATIONAL ACADEMY
414 WALLACE AVEKANSAS CITYMO64125474547605501(C)(3)$69,287TO SUPPORT HIGH QUALITY EDUCATIONAL OPPORTUNITIES FOR K-8 STUDENTS IN KANSAS CITY
CITIZENS OF THE WORLD CHARTER SCHOOL
3435 BROADWAY BLVDKANSAS CITYMO64111473165062501(C)(3)$61,000TO SUPPORT THE EXPANSION OF HIGH QUALITY EDUCATIONAL OPPORTUNITIES FOR K-8 STUDENTS IN KANSAS CITY
SCHOOLWORKS
2571 34TH STASTORIANY11103043668693501(C)(3)$60,637TO SUPPORT ASSESSMENTS OF SCHOOLS TO BETTER IDENTIFY OPPORTUNITIES FOR SUPPORT
KIPP
2700 EAST 18TH STREETKANSAS CITYMO64127208552002501(C)(3)$30,000TO SUPPORT ENGAGEMENT EFFORTS OF STUDENT'S FAMILIES TO IMPROVE ACADEMIC PERFORMANCE
GENESIS SCHOOL
3800 E 44TH STREETKANSAS CITYMO64130431196717501(C)(3)$30,000TO SUPPORT ENROLLMENT AND OPERATIONS
UNIVERSITY ACADEMY
6801 HOLMES ROADKANSAS CITYMO64131431867721501(C)(3)$25,000TO SUPPORT HIGH QUALITY EDUCATIONAL OPPORTUNITIES FOR K-8 STUDENTS IN KANSAS CITY
FieldValueIRS element (for citing)
Total501c3 Org17Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonAWAIS SUFIPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$204,607BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$6,403NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$211,010TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WILL BE REVIEWED BY THE CEO AND BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL 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 15ASCHOOL 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 19UPON REQUEST

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
SSKC EDUCATIONAL SUPPORT INC
3105 GILLHAM RDKANSAS CITYMO64109830601972SUPPORTMO501(C)(3)LINE 12A, ISCHOOL SMART KCYes (1)
DE LA SALLE REAL ESTATE HOLDINGS
3737 TROOST AVENUEKANSAS CITYMO64109455609768TITLE COMPANYMO501(C)(2)SCHOOL SMART KCYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd