Form 990 for tax year 2023

Totals

Total revenue

$100,000

Total expenses

$937,720

Contributions and grants received

$0

Grants paid

$918,667

Program service revenue

$100,000

Investment income

$0

Other revenue

$0

Total assets, end of year

$391,053

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$391,053

Program services expenses (Part IX)

$934,301

Management and general expenses

$2,976

Fundraising expenses

$443

Program service expenses (Part III)

$934,301

Program services were 99.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2023

• UNTIL SEPTEMBER 2023, SSKCES OWNED AND LEASED SCHOOL BUILDINGS TO TWO LOCAL CHARTER SCHOOLS IN KANSAS CITY, MISSOURI. THE SCHOOLS SERVE HIGHLY DISADVANTAGED STUDENTS AND PROVIDE STRONG ACADEMIC PROGRAMS COMPLEMENTED BY IMPORTANT SOCIAL SERVICES. ON SEPTEMBER 14, 2023, ONE BUILDING AND ITS ACCOMPANYING LAND WERE TRANSFERRED TO ANOTHER TAX-EXEMPT ORGANIZATION SUBJECT TO CHARITABLE USE RESTRICTIONS. SEE SCHEDULE I AND N.

  Expenses $934,301 · Grants $918,667 · Revenue $100,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• DAUNT LLC (A SMLLC OF PHALEN LEADERSHIP ACADEMY - INDIANA)

  $0

  EXPANSION OF THE PHALEN LEADERSHIP ACADEMIES

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• SCHOOL SMART KC INC

  501(C)(3) · EDUCATION · MO

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

• DAUNT LLC (A SMLLC OF PHALEN LEADERSHIP ACADEMY - INDIANA)

  $918,667

  Disposition · LAND AND BUILDING (SEE SCHEDULE I) · Sep 14, 2023 · 501(C)(3)

Provenance

Return type

form_990

Tax year

2023

Filed

8 November 2024

IRS schema version

2023v5.1

Source object

202413139349302201

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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