Civic Intelligence

Ste Genevieve School District R-II Foundation

EIN 31-1702976 • 501(c)3 • Ste Genevieve, MO

Profile

To operate for the advancement of public education in the ste.genevieve r- ii school district. To receive and administer gifts and bequests which shall benefit the students and teachers of ste. Genevieve r-ii school district.

375 North Fifth StreetSte Genevieve, MO 63670
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

100%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$761,155

Up $28,031 (+3.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$761,155

Up $28,031 (+3.8%) from 2021

Revenue

Down

$73,859

Down $182,525 (-71%) from 2021

Expenses

Down

$73,971

Down $179,827 (-71%) from 2021

Net Income

Down

-$112

Down $2,698 (-104%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2020: $620,185Liabilities 2020: $0Net Assets 2020: $620,1852020Assets 2021: $733,124Liabilities 2021: $0Net Assets 2021: $733,1242021Assets 2025: $761,155Liabilities 2025: $0Net Assets 2025: $761,1552025

Highlighted filing

2025

Assets$761,155
Liabilities$0
Net Assets$761,155

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $263,212Expenses 2020: $256,562Net Income 2020: $6,6502020Revenue 2021: $256,384Expenses 2021: $253,798Net Income 2021: $2,5862021Revenue 2025: $73,859Expenses 2025: $73,971Net Income 2025: -$1122025

Highlighted filing

2025

Revenue$73,859
Expenses$73,971
Net Income-$112

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 12, 2025
Return Version
2024v5.0
Gross Receipts
$73,859
Mission and Program Overview

Mission

To operate for the advancement of public education in the ste. Genevieve r-ii school district. To receive and administer gifts and bequests which shall benefit the students and teachers of the ste. Genevieve r-ii school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$538,213$595,015▲ $56,802
Cash and Non-Interest-Bearing Accounts$206,945$166,140▼ $40,805
Total Assets$745,158$761,155▲ $15,997
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$707,285$721,886▲ $14,601
Net Assets Without Donor Restrictions$37,873$39,269▲ $1,396
Total Net Assets Fund Balance$745,158$761,155▲ $15,997
Total Liabilities and Net Assets / Fund Balance$745,158$761,155▲ $15,997
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eric BaslerPresident
Paul TaylorOfficer
David BovaSecretary/tr
Martha ResingerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,904
Program Service Revenue
$0
Investment Income
$46,955
Other Revenue
$0
All Other Contributions
$26,904
Change in Net Assets
$-112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,971
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$73,971--$73,971
Total Functional Expenses$73,971$0$0$73,971
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ste Genevieve R-ii School DistrictSte Genevieve, MO-Education & Student$53,971
Ste Genevieve R-ii School DistrictSte Genevieve, MO-Education & Student$14,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The superintendent of the school district reviews the return before signing and the 990 will be reviewed by the board at the next foundation meeting

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request

Filing and Contact Details

Filer

Filer Name
Ste Genevieve School District R-ii
EIN
31-1702976
Phone
5738834500
Address
375 NORTH FIFTH STREET, STE GENEVIEVE, MO 63670

Signing Officer

Name
Eric Basler
Title
President
Phone
5738834500
Signed
2025-12-12

Organization Details

Principal Officer
Eric Basler
Formed
2004
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Beussink Hey & Roe Pc
Address
16 SOUTH SILVER SPRINGS ROAD, CAPE GIRARDEAU, MO 63703
Preparer
Jeffrey Stroder
Phone
5733344988
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To operate for the advancement of public education in the ste.genevieve r- ii school district. To receive and administer gifts and bequests which shall benefit the students and teachers of ste. Genevieve r-ii school district.

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

Other scholarship funds are football, dennis flieg, madeline flieg, library, choir, mikel stewart, bethany bequette, peggy & bobby webb, and peggy johnson.

Raw XML Appendix343 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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IRS990/Desc0BACKPACK PROGRAM - SUPPORT TO THE DISTRICT FOR A PROGRAM IN WHICH BACKPACKS ARE FILLED WITH FOOD ON FRIDAYS TO ENSURE STUDENTS HAVE MEALS ON THE WEEKEND.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt053971
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt073971
IRS990/GrantsToDomesticOrgsGrp/TotalAmt073971
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt073859
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt046955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046955
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0538213
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0595015
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0745158
IRS990/NetAssetsOrFundBalancesEOYAmt0761155
IRS990/NetUnrlzdGainsLossesInvstAmt016109
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PEGGY JOHNSON SCHOLARSHIP - A MEMORIAL SCHOLARSHIP THAT IS GIVEN TO 2-4 STUDENTS PER YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014000
IRS990/ProgSrvcAccomActy3Grp/Desc0NANCY BRIEG SCHOLARSHIP - A MEMORIAL SCHOLARSHIP THAT IS GIVEN TO 2-4 STUDENTS PER YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SCHOLARSHIP FUNDS ARE FOOTBALL, DENNIS FLIEG, MADELINE FLIEG, LIBRARY, CHOIR, MIKEL STEWART, BETHANY BEQUETTE, PEGGY & BOBBY WEBB, AND PEGGY JOHNSON.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04000
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1STE GENEVIEVE R-II SCHOOL DISTRICT
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE USE OF GRANT FUNDS IS REVIEWED ANNUALLY AT THE BOARD MEETING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE FOR THE ADVANCEMENT OF PUBLIC EDUCATION IN THE STE.GENEVIEVE R- II SCHOOL DISTRICT. TO RECEIVE AND ADMINISTER GIFTS AND BEQUESTS WHICH SHALL BENEFIT THE STUDENTS AND TEACHERS OF STE. GENEVIEVE R-II SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER SCHOLARSHIP FUNDS ARE FOOTBALL, DENNIS FLIEG, MADELINE FLIEG, LIBRARY, CHOIR, MIKEL STEWART, BETHANY BEQUETTE, PEGGY & BOBBY WEBB, AND PEGGY JOHNSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SUPERINTENDENT OF THE SCHOOL DISTRICT REVIEWS THE RETURN BEFORE SIGNING AND THE 990 WILL BE REVIEWED BY THE BOARD AT THE NEXT FOUNDATION MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0436004202
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IRS990/TotalContributionsAmt026904
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073971
IRS990/TotalFunctionalExpensesGrp/TotalAmt073971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0745158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0761155
IRS990/TotalOtherProgSrvcExpenseAmt04000
IRS990/TotalOtherProgSrvcGrantAmt04000
IRS990/TotalProgramServiceExpensesAmt073971
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073859
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0745158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0761155
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0375 NORTH FIFTH STREET
IRS990/USAddress/CityNm0STE GENEVIEVE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063670
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC BASLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05738834500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STE GENEVIEVE SCHOOL DISTRICT R-II
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEG
ReturnHeader/Filer/EIN0311702976
ReturnHeader/Filer/PhoneNum05738834500
ReturnHeader/Filer/USAddress/AddressLine1Txt0375 NORTH FIFTH STREET
ReturnHeader/Filer/USAddress/CityNm0STE GENEVIEVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063670
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431533894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEUSSINK HEY & ROE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 SOUTH SILVER SPRINGS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE GIRARDEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063703
ReturnHeader/PreparerPersonGrp/PhoneNum05733344988
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY STRODER
ReturnHeader/ReturnTs02025-12-19T16:04:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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