Civic Intelligence

Sikeston Public Schools Foundation

990 • Fiscal year 2016 • EIN 20-3103756

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 06, 2016

Organization ProfileSIKESTONFOUNDATION.COM
1002 Virginia StSikeston, MO 63801

(573) 472-2581

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$148,599

Down $42,419 (-22%) from 2015

Net Assets

Down

$147,736

Down $42,539 (-22%) from 2015

Liabilities

Up

$863

Up $120 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin6th percentile

Revenue

Down

$59,808

Down $17,573 (-23%) from 2015

Expenses

Down

$102,347

Down $35,194 (-26%) from 2015

Net Income

Up

-$42,539

Up $17,621 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $121,481Liabilities 2011: $1,341Net Assets 2011: $120,1402011Assets 2012: $194,601Liabilities 2012: $1,147Net Assets 2012: $193,4542012Assets 2014: $251,188Liabilities 2014: $753Net Assets 2014: $250,4352014Assets 2015: $191,018Liabilities 2015: $743Net Assets 2015: $190,2752015Assets 2016: $148,599Liabilities 2016: $863Net Assets 2016: $147,7362016Assets 2017: $175,344Liabilities 2017: $798Net Assets 2017: $174,5462017Assets 2018: $1,941,169Liabilities 2018: $1,094Net Assets 2018: $1,940,0752018Assets 2019: $1,985,831Liabilities 2019: $797Net Assets 2019: $1,985,0342019Assets 2020: $2,026,196Liabilities 2020: $419Net Assets 2020: $2,025,7772020Assets 2021: $2,097,265Liabilities 2021: $918Net Assets 2021: $2,096,3472021Assets 2022: $2,179,297Liabilities 2022: $918Net Assets 2022: $2,178,3792022Assets 2023: $2,267,094Liabilities 2023: $765Net Assets 2023: $2,266,3292023Assets 2024: $2,310,310Liabilities 2024: $955Net Assets 2024: $2,309,3552024Assets 2025: $3,224,948Liabilities 2025: $955Net Assets 2025: $3,223,9932025

Highlighted filing

2016

Assets$148,599
Liabilities$863
Net Assets$147,736
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $117,331Expenses 2011: $116,013Net Income 2011: $1,3182011Expenses 2012: $109,0582012Revenue 2014: $96,900Expenses 2014: $71,320Net Income 2014: $25,5802014Revenue 2015: $77,381Expenses 2015: $137,541Net Income 2015: -$60,1602015Revenue 2016: $59,808Expenses 2016: $102,347Net Income 2016: -$42,5392016Revenue 2017: $107,109Expenses 2017: $80,299Net Income 2017: $26,8102017Revenue 2018: $1,846,939Expenses 2018: $81,410Net Income 2018: $1,765,5292018Revenue 2019: $143,536Expenses 2019: $98,577Net Income 2019: $44,9592019Revenue 2020: $173,695Expenses 2020: $132,952Net Income 2020: $40,7432020Revenue 2021: $133,720Expenses 2021: $63,150Net Income 2021: $70,5702021Revenue 2022: $178,069Expenses 2022: $96,037Net Income 2022: $82,0322022Revenue 2023: $241,672Expenses 2023: $153,722Net Income 2023: $87,9502023Revenue 2024: $205,755Expenses 2024: $162,729Net Income 2024: $43,0262024Revenue 2025: $1,264,168Expenses 2025: $349,530Net Income 2025: $914,6382025

Highlighted filing

2016

Revenue$59,808
Expenses$102,347
Net Income-$42,539
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 6, 2016
Return Version
2015v2.1
Gross Receipts
$91,295
Mission and Program Overview

Mission

To administer scholarships and to provide funds for educational programs and activities, which either have not been funded or have been underfunded by the public school's operating budget.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$184,778$144,019▼ $40,759
Cash and Non-Interest-Bearing Accounts$6,240$4,580▼ $1,660
Total Assets$191,018$148,599▼ $42,419
Liabilities
Other Liabilities$743$863▲ $120
Total Liabilities$743$863▲ $120
Net Assets / Fund Balance
Temporarily Rstr Net Assets$76,929$76,929→ $0
Unrestricted Net Assets$113,346$70,807▼ $42,539
Total Net Assets Fund Balance$190,275$147,736▼ $42,539
Total Liabilities and Net Assets / Fund Balance$191,018$148,599▼ $42,419
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
JULIE O'BRIENPresident
Amy BlantonDirector
Dan JenningsDirector
Ellen BrandomDirector
Matt TannerDirector
Sharon BlackDirector
Stephanie GleasonDirector
Stephen WilliamsDirector
Chad CroweSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,364
Program Service Revenue
$0
Investment Income
$574
Other Revenue
$56,870
All Other Contributions
$2,364
Change in Net Assets
$-42,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$58,056
Other Expenses$53,058
Grants and Similar Amounts Paid$32,065
Salaries, Compensation, and Employee Benefits$17,224
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,609--$26,609
Other Salaries and Wages$3,200$6,400$6,400$16,000
Grants to Domestic Individuals$5,456--$5,456
Payroll Taxes$245$490$489$1,224
Fees for Services Accounting$151$302$302$755
Advertising$149$299$299$747
Other Expenses$53$108$108$269
All Other Expenses$17$36$36$89
Office Expenses$14$29$28$71
Travel$12$25$25$62
Total Functional Expenses$36,138$8,153$58,056$102,347
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sikeston Public SchoolsSikeston, MO-Teacher Grants$26,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,273
Fundraising Direct Expenses$31,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Project Ilearn$19,667$19,667$30,000$-10,333
5k Run$5,376$5,376$1,487$3,889
Total Events$88,273$88,273$31,487$56,786
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 reviewed by officer before signing.”

Form 990, Page 6, Part VI, Line 19

“Documents made available to public on request.”

Filing and Contact Details

Filer

Filer Name
Sikeston Public Schools Foundation
EIN
20-3103756
Phone
5734722581
Address
1002 VIRGINIA ST, SIKESTON, MO 63801

Signing Officer

Name
Lauren Dewitt
Title
Executive Director
Phone
5734722581
Signed
2016-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Dewitt
Formed
1995
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Conway & Co LLC
Address
126 N MAIN, SIKESTON, MO 63801
Preparer
Michael G Conway CPA
Phone
5734713300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Allocation of 20% of operating expenses to conduct fundraising and program activities.”

Raw XML AppendixShowing 400 of 403 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.

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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt026609
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SIKESTON PUBLIC SCHOOLS
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt026609
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0863
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031487
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROJECT ILEARN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt063230
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019667
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056786
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01487
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05006
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STUDENT OF THE MONTH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt19
IRS990ScheduleI/RecipientTable/CashGrantAmt026609
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TEACHER GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SIKESTON PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01002 VIRGINIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SIKESTON
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063801
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALLOCATION OF 20% OF OPERATING EXPENSES TO CONDUCT FUNDRAISING AND PROGRAM ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY OFFICER BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE TO PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0148599
IRS990/TotalAssetsGrp/BOYAmt0191018
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058056
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0743
IRS990/TotalLiabilitiesEOYAmt0863
IRS990/TotalLiabilitiesGrp/BOYAmt0743
IRS990/TotalLiabilitiesGrp/EOYAmt0863
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147736
IRS990/TotalOtherProgSrvcExpenseAmt04073
IRS990/TotalProgramServiceExpensesAmt036138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059808
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148599
IRS990/TravelGrp/FundraisingAmt025
IRS990/TravelGrp/ManagementAndGeneralAmt025
IRS990/TravelGrp/ProgramServicesAmt012
IRS990/TravelGrp/TotalAmt062
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113346
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070807
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SIKESTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SIKESTONFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN DEWITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05734722581
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIKESTON PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIKE
ReturnHeader/Filer/EIN0203103756
ReturnHeader/Filer/PhoneNum05734722581
ReturnHeader/Filer/USAddress/AddressLine1Txt01002 VIRGINIA ST
ReturnHeader/Filer/USAddress/CityNm0SIKESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202536744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 N MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIKESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063801
ReturnHeader/PreparerPersonGrp/PhoneNum05734713300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G CONWAY CPA
ReturnHeader/ReturnTs02016-11-08T14:27:22-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,599
Liabilities
$863
Net assets
$147,736
Revenue
$59,808
Expenses
$102,347
Net income
-$42,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$1.26$0.35$0.91
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.21$0.16$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.24$0.15$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.18$0.10$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.13$0.06$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.17$0.13$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.14$0.10$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$1.85$0.08$1.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.17$0.11$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.06$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.08$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.10$0.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.11
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.12$0.12$0.00