Civic Intelligence

Sikeston Public Schools Foundation

990 • Fiscal year 2017 • EIN 20-3103756

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

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

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$175,344

Up $26,745 (+18%) from 2016

Net Assets

Up

$174,546

Up $26,810 (+18%) from 2016

Liabilities

Down

$798

Down $65 (-7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$107,109

Up $47,301 (+79%) from 2016

Expenses

Down

$80,299

Down $22,048 (-22%) from 2016

Net Income

Up

$26,810

Up $69,349 (+163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$175,344
Liabilities$798
Net Assets$174,546
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$107,109
Expenses$80,299
Net Income$26,810
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$123,913
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$144,019$164,998▲ $20,979
Cash and Non-Interest-Bearing Accounts$4,580$10,346▲ $5,766
Total Assets$148,599$175,344▲ $26,745
Liabilities
Other Liabilities$863$798▼ $65
Total Liabilities$863$798▼ $65
Net Assets / Fund Balance
Unrestricted Net Assets$70,807$97,617▲ $26,810
Temporarily Rstr Net Assets$76,929$76,929→ $0
Total Net Assets Fund Balance$147,736$174,546▲ $26,810
Total Liabilities and Net Assets / Fund Balance$148,599$175,344▲ $26,745
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amy BlantonPresident
Bart GrantDirector
Chris HodgkissDirector
Kelly WilliamsDirector
Matt TannerDirector
Norma MilesDirector
Scott CrumpeckerDirector
Steve WilliamsDirector
Michelle WorthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,903
Program Service Revenue
$0
Investment Income
$1,047
Other Revenue
$101,159
All Other Contributions
$4,903
Change in Net Assets
$26,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$35,544
Grants and Similar Amounts Paid$32,758
Other Expenses$30,316
Salaries, Compensation, and Employee Benefits$17,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,358--$31,358
Other Salaries and Wages$3,200$6,400$6,400$16,000
Grants to Domestic Individuals$1,400--$1,400
Payroll Taxes$245$490$490$1,225
Fees for Services Accounting$220$440$440$1,100
Occupancy$103$206$206$515
Advertising$32$64$64$160
Travel$32$64$63$159
All Other Expenses$30$60$60$150
Other Expenses$16$33$33$82
Total Functional Expenses$36,757$7,998$35,544$80,299
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sikeston Public SchoolsSikeston, MO-Teacher Grants$19,441
Elementary ClassroomsSikeston, MO-Classroom & Playgrnd$11,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,028
Fundraising Direct Expenses$16,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bulldog Walk of$40,659$40,659$14,721$25,938
5k Run$8,255$8,255$2,083$6,172
Total Events$114,028$114,028$16,804$97,224
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$798
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“A final copy of the form 990 was circularized to the board at the regular meeting on october 25, 2017. A list of areas for the board to pay special attention to was also circularized. After review, the form 990 was formally approved by the board. There were no concerns by the board.”

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
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Blanton
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 Appendix400 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/SupportAmt031358
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0798
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IRS990ScheduleD/TotalLiabilityAmt0798
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IRS990ScheduleI/RecipientTable/CashGrantAmt019441
IRS990ScheduleI/RecipientTable/CashGrantAmt111917
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TEACHER GRANTS
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ELEMENTARY CLASSROOMS
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALLOCATION OF 20% OF OPERATING EXPENSES TO CONDUCT FUNDRAISING AND PROGRAM ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FINAL COPY OF THE FORM 990 WAS CIRCULARIZED TO THE BOARD AT THE REGULAR MEETING ON OCTOBER 25, 2017. A LIST OF AREAS FOR THE BOARD TO PAY SPECIAL ATTENTION TO WAS ALSO CIRCULARIZED. AFTER REVIEW, THE FORM 990 WAS FORMALLY APPROVED BY THE BOARD. THERE WERE NO CONCERNS BY THE BOARD.
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/TotalFunctionalExpensesGrp/ProgramServicesAmt036757
IRS990/TotalFunctionalExpensesGrp/TotalAmt080299
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IRS990/TotalLiabilitiesEOYAmt0798
IRS990/TotalLiabilitiesGrp/BOYAmt0863
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174546
IRS990/TotalOtherProgSrvcExpenseAmt03999
IRS990/TotalProgramServiceExpensesAmt036757
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107109
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175344
IRS990/TravelGrp/FundraisingAmt063
IRS990/TravelGrp/ManagementAndGeneralAmt064
IRS990/TravelGrp/ProgramServicesAmt032
IRS990/TravelGrp/TotalAmt0159
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070807
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097617
IRS990/UponRequestInd0X
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/SignatureDt02017-10-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0992E83F8B90DF5B4529726673504EEC70C9F5DD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAEF60479818725E5025E18C1E66B65AF0C8A52B
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/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G CONWAY CPA
ReturnHeader/ReturnTs02017-10-25T17:29:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,344
Liabilities
$798
Net assets
$174,546
Revenue
$107,109
Expenses
$80,299
Net income
$26,810
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits