Civic Intelligence

Sikeston Public Schools Foundation

990 • Fiscal year 2021 • EIN 20-3103756

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$12,667

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

3.5%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,097,265

Up $71,069 (+3.5%) from 2020

Net Assets

Up

$2,096,347

Up $70,570 (+3.5%) from 2020

Liabilities

Up

$918

Up $499 (+119%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin88th percentile

Revenue

Down

$133,720

Down $39,975 (-23%) from 2020

Expenses

Down

$63,150

Down $69,802 (-53%) from 2020

Net Income

Up

$70,570

Up $29,827 (+73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$2,097,265
Liabilities$918
Net Assets$2,096,347
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$133,720
Expenses$63,150
Net Income$70,570
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$156,943
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$2,012,511$2,086,884▲ $74,373
Cash and Non-Interest-Bearing Accounts$13,685$10,260▼ $3,425
Investments in Publicly Traded Securities-$121-
Total Assets$2,026,196$2,097,265▲ $71,069
Liabilities
Other Liabilities$419$918▲ $499
Total Liabilities$419$918▲ $499
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,850,446$1,846,876▼ $3,570
Net Assets Without Donor Restrictions$175,331$249,471▲ $74,140
Total Net Assets Fund Balance$2,025,777$2,096,347▲ $70,570
Total Liabilities and Net Assets / Fund Balance$2,026,196$2,097,265▲ $71,069
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy BlantonDirectorFT$12,667$12,667
Rhea BoyceExecutive Di-$6,667$6,667

Board Members and Trustees

NameTitle
Michelle WorthPresident
Chad BlesDirector
Chris HodgkissDirector
Kelly WilliamsDirector
Lauren DewittDirector
Matt TannerDirector
Steve WilliamsDirector
Norma MilesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,480
Program Service Revenue
$0
Investment Income
$69,639
Other Revenue
$45,601
All Other Contributions
$18,480
Change in Net Assets
$70,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,974
Salaries, Compensation, and Employee Benefits$20,999
Total Fundraising Expense$10,181
Other Expenses$5,177
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,748--$23,748
Other Salaries and Wages$3,867$7,733$7,733$19,333
Grants to Domestic Individuals$13,226--$13,226
Payroll Taxes$334$666$666$1,666
Office Expenses$300$599$599$1,498
Fees for Services Accounting$210$420$420$1,050
Other Expenses$71$143$143$357
All Other Expenses$45$92$92$229
Advertising$24$48$48$120
Total Functional Expenses$42,065$10,904$10,181$63,150
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elementary ClassroomsSikeston, MO-Classroom & Playgrnd$23,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,307
Fundraising Direct Expenses$23,223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$30,217$30,217$18,531$11,686
Derby Party$13,892$13,892$2,931$10,961
Total Events$66,025$66,025$22,713$43,312
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$918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
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 by email on november 12th. 2021. 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
Rhea Boyce
Title
Executive Director
Phone
5734722581
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Worth
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 Appendix399 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/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt036524
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SIKESTON PUBLIC SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SIKESTON PUBLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt036524
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0918
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022713
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DERBY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01251
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02931
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018531
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112776
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT OF THE MONTH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STUDENT GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/RecipientTable/CashGrantAmt023748
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CLASSROOM & PLAYGRND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELEMENTARY CLASSROOMS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01002 VIRGINIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SIKESTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
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/ExplanationTxt1A FINAL COPY OF THE FORM 990 WAS CIRCULARIZED TO THE BOARD BY EMAIL ON NOVEMBER 12TH. 2021. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02026196
IRS990/TotalAssetsEOYAmt02097265
IRS990/TotalAssetsGrp/BOYAmt02026196
IRS990/TotalAssetsGrp/EOYAmt02097265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018480
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010181
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042065
IRS990/TotalFunctionalExpensesGrp/TotalAmt063150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0419
IRS990/TotalLiabilitiesEOYAmt0918
IRS990/TotalLiabilitiesGrp/BOYAmt0419
IRS990/TotalLiabilitiesGrp/EOYAmt0918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02025777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02096347
IRS990/TotalProgramServiceExpensesAmt042065
IRS990/TotalReportableCompFromOrgAmt019334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133720
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02026196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02097265
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SIKESTONFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHEA BOYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05734722581
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G CONWAY CPA
ReturnHeader/ReturnTs02021-11-15T16:01:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RHEA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOYCE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,097,265
Liabilities
$918
Net assets
$2,096,347
Revenue
$133,720
Expenses
$63,150
Net income
$70,570
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
2021Detailed filing. Detailed filing data is available for this year.$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