Civic Intelligence

Sikeston Public Schools Foundation

990 • Fiscal year 2018 • EIN 20-3103756

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$18,625

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

1007%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1624%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,941,169

Up $1,765,825 (+1007%) from 2017

Net Assets

Up

$1,940,075

Up $1,765,529 (+1011%) from 2017

Liabilities

Up

$1,094

Up $296 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin99th percentile

Revenue

Up

$1,846,939

Up $1,739,830 (+1624%) from 2017

Expenses

Up

$81,410

Up $1,111 (+1.4%) from 2017

Net Income

Up

$1,765,529

Up $1,738,719 (+6485%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$1,941,169
Liabilities$1,094
Net Assets$1,940,075
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$1,846,939
Expenses$81,410
Net Income$1,765,529
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$1,878,953
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$164,998$1,896,403▲ $1,731,405
Cash and Non-Interest-Bearing Accounts$10,346$44,766▲ $34,420
Total Assets$175,344$1,941,169▲ $1,765,825
Liabilities
Other Liabilities$798$1,094▲ $296
Total Liabilities$798$1,094▲ $296
Net Assets / Fund Balance
Permanently Rstr Net Assets-$1,773,558-
Unrestricted Net Assets$97,617$89,588▼ $8,029
Temporarily Rstr Net Assets$76,929$76,929→ $0
Total Net Assets Fund Balance$174,546$1,940,075▲ $1,765,529
Total Liabilities and Net Assets / Fund Balance$175,344$1,941,169▲ $1,765,825
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren DewittExecutive DiFT$18,625$18,625

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
$1,775,362
Program Service Revenue
$0
Investment Income
$31,476
Other Revenue
$40,101
All Other Contributions
$1,775,362
Change in Net Assets
$1,765,529

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,441
Salaries, Compensation, and Employee Benefits$20,115
Total Fundraising Expense$9,987
Other Expenses$4,854
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$52,656--$52,656
Other Salaries and Wages$3,725$7,450$7,450$18,625
Grants to Domestic Individuals$3,785--$3,785
Fees for Services Accounting$385$770$770$1,925
Payroll Taxes$298$596$596$1,490
Office Expenses$164$328$327$819
Advertising$16$32$32$80
Other Expenses$14$2$2$4
Total Functional Expenses$61,435$9,988$9,987$81,410
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sikeston Public SchoolsSikeston, MO-Teacher Grants$52,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,298
Fundraising Direct Expenses$32,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$13,712$13,712$837$12,875
Bulldog Walk of$7,779$7,779$3,286$4,493
Total Events$70,298$70,298$32,014$38,284
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$1,094
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 24, 2018. 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
2018-10-24
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 Appendix392 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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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 24, 2018. 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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ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN DEWITT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:17:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202536744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY & CO LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIKESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063801
ReturnHeader/PreparerPersonGrp/PhoneNum05734713300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G CONWAY CPA
ReturnHeader/ReturnTs02018-10-25T16:17:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,941,169
Liabilities
$1,094
Net assets
$1,940,075
Revenue
$1,846,939
Expenses
$81,410
Net income
$1,765,529
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
2018Detailed filing. Detailed filing data is available for this year.$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