Civic Intelligence

Valle Schools Foundation Inc

EIN 43-1211002 • 501(c)3 • Ste Genevieve, MO

Profile

Support local education institutions.

P O Box 255Ste Genevieve, MO 63670

valleschoolsfoundation.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,375,082

Up $118,342 (+2.8%) from 2023

Liabilities

Up

$1,173

Up $1,038 (+769%) from 2023

Net Assets

Up

$4,373,909

Up $117,304 (+2.8%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin8th percentile

Revenue

Up

$485,729

Up $244,540 (+101%) from 2023

Expenses

Up

$368,426

Up $23,914 (+6.9%) from 2023

Net Income

Up

$117,303

Up $220,626 (+214%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,235,487Liabilities 2011: $0Net Assets 2011: $1,235,4872011Assets 2012: $1,276,092Liabilities 2012: $0Net Assets 2012: $1,276,0922012Assets 2013: $1,521,361Liabilities 2013: $0Net Assets 2013: $1,521,3612013Assets 2014: $1,509,265Liabilities 2014: $0Net Assets 2014: $1,509,2652014Assets 2015: $1,528,275Liabilities 2015: $0Net Assets 2015: $1,528,2752015Assets 2016: $1,486,246Liabilities 2016: $0Net Assets 2016: $1,486,2462016Assets 2017: $1,807,099Liabilities 2017: $0Net Assets 2017: $1,807,0992017Assets 2018: $1,944,461Liabilities 2018: $0Net Assets 2018: $1,944,4612018Assets 2019: $2,328,657Liabilities 2019: $0Net Assets 2019: $2,328,6572019Assets 2020: $3,364,302Liabilities 2020: $600Net Assets 2020: $3,363,7022020Assets 2021: $3,203,694Liabilities 2021: $0Net Assets 2021: $3,203,6942021Assets 2022: $4,360,658Liabilities 2022: $736Net Assets 2022: $4,359,9222022Assets 2023: $4,256,740Liabilities 2023: $135Net Assets 2023: $4,256,6052023Assets 2024: $4,375,082Liabilities 2024: $1,173Net Assets 2024: $4,373,9092024

Highlighted filing

2024

Assets$4,375,082
Liabilities$1,173
Net Assets$4,373,909
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $371,899Expenses 2011: $226,127Net Income 2011: $145,7722011Revenue 2012: $126,653Expenses 2012: $86,048Net Income 2012: $40,6052012Revenue 2013: $353,795Expenses 2013: $108,526Net Income 2013: $245,2692013Revenue 2014: $134,953Expenses 2014: $147,049Net Income 2014: -$12,0962014Revenue 2015: $132,782Expenses 2015: $113,772Net Income 2015: $19,0102015Revenue 2016: $104,007Expenses 2016: $146,036Net Income 2016: -$42,0292016Revenue 2017: $429,574Expenses 2017: $108,721Net Income 2017: $320,8532017Revenue 2018: $197,592Expenses 2018: $60,230Net Income 2018: $137,3622018Revenue 2019: $503,641Expenses 2019: $119,445Net Income 2019: $384,1962019Revenue 2020: $1,137,808Expenses 2020: $102,763Net Income 2020: $1,035,0452020Revenue 2021: $297,838Expenses 2021: $457,845Net Income 2021: -$160,0072021Revenue 2022: $222,290Expenses 2022: $168,908Net Income 2022: $53,3822022Revenue 2023: $241,189Expenses 2023: $344,512Net Income 2023: -$103,3232023Revenue 2024: $485,729Expenses 2024: $368,426Net Income 2024: $117,3032024

Highlighted filing

2024

Revenue$485,729
Expenses$368,426
Net Income$117,303
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,375,082
Liabilities
$1,173
Net assets
$4,373,909
Revenue
$485,729
Expenses
$368,426
Net income
$117,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.37$0.49$0.37$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.24$0.34$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.22$0.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.30$0.46$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.14$0.10$1.04
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.50$0.12$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.20$0.06$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.43$0.11$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.10$0.15$0.04
2015Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.13$0.11$0.02
2014Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.13$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.35$0.11$0.25
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.13$0.09$0.04
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.37$0.23$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$1,122,952
Mission and Program Overview

Mission

Support local education institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,256,605$4,373,909▲ $117,304
Investments in Publicly Traded Securities$4,200,742$4,311,735▲ $110,993
Savings and Temporary Cash Investments$25,525$33,153▲ $7,628
Cash and Non-Interest-Bearing Accounts$30,473$30,194▼ $279
Total Assets$4,256,740$4,375,082▲ $118,342
Liabilities
Accounts Payable and Accrued Expenses$135$1,173▲ $1,038
Total Liabilities$135$1,173▲ $1,038
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,256,605$4,373,909▲ $117,304
Total Liabilities and Net Assets / Fund Balance$4,256,740$4,375,082▲ $118,342
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve AbtsPresident
Andrew BerkamperDirector
Cindy LoidaDirector
Ryan WolkDirector
Greg SchwentSecretary
Rob LawrenceTreasurer
Cara NaegerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$209,052
Program Service Revenue
$0
Investment Income
$276,582
Other Revenue
$95
All Other Contributions
$209,052
Change in Net Assets
$117,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$292,625
Other Expenses$61,087
Salaries, Compensation, and Employee Benefits$14,714
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$292,625--$292,625
Fees for Service Investment Mgmnt Fees-$39,750-$39,750
Other Salaries and Wages-$13,668-$13,668
Occupancy$4,270--$4,270
Fees for Services Other-$2,508-$2,508
Office Expenses$1,648--$1,648
Information Technology$1,457--$1,457
Fees for Services Accounting-$1,405-$1,405
Payroll Taxes-$1,046-$1,046
Advertising$883--$883
Insurance-$371-$371
Other Expenses$295$1,630-$295
All Other Expenses$218--$218
Total Functional Expenses$305,827$62,599$0$368,426
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Valle Schools - Church of Ste GenevSte Genevieve, MO501c3Education Grant$286,125
Missouri University of Science & TeRolla, MOGovEducation Grant$5,500
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
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

“Return will be reviewed by president and treasurer before filing with irs. Return will be presented to governing body for their review subsequent to filing with irs.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Valle Schools Foundation Inc
EIN
43-1211002
Phone
5738832067
Address
P O BOX 255, STE GENEVIEVE, MO 63670

Signing Officer

Name
Steve Abts
Title
President
Phone
5738832067
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Abts
Formed
1980
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
6

Preparer

Firm
Hsb Advisors LLC
Address
21450 HIGHWAY 32, SAINTE GENEVIEVE, MO 63670
Preparer
Michael E Horrell
Phone
5738833508
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix369 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/Form990ScheduleAPartVIGrp/ExplanationTxt1SHORT YEAR ENDED 12/31/2022 UNUSUAL GIFTS AND GRANTS: BEQUESTS FOR THE ESTATE OF DECEDENT "B" 127,595. FISCAL YEAR ENDED 12/31/2024 BEQUEST FROM THE ESTATE OF DECEDENT "B" 85,000. FISCAL YEAR ENDED 6/30/2022 UNUSUAL GIFTS AND GRANTS: BEQUEST FROM THE ESTATE OF DECEDENT "B" 100,000 BEQUEST FROM THE ESTATE OF DECEDENT "C" 746,125. UNUSUAL GIFTS AND GRANTS: FISCAL YEAR ENDED 6/30/2021; BEQUEST FROM THE ESTATE OF DECEDENT "B" 116,667. FISCAL YEAR ENDED 6/30/2020; BEQUEST FROM THE ESTATE OF DECEDENT "A" 0. TOTAL UNUSUAL GIFTS IN PAST 5 YEARS 1,175,387.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0542118
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056091
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030
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IRS990ScheduleA/PublicSupportPY170Pct00.45710
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IRS990ScheduleA/SubstantialContributorsTotAmt0122305
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087394
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084136
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MISSOURI UNIVERSITY OF SCIENCE & TE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt040 N 4TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PARKER HALL 106 300 W 13TH STREET
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WILL BE REVIEWED BY PRESIDENT AND TREASURER BEFORE FILING WITH IRS. RETURN WILL BE PRESENTED TO GOVERNING BODY FOR THEIR REVIEW SUBSEQUENT TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0368426
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04373909
IRS990/TotalProgramServiceExpensesAmt0305827
IRS990/TotalRevenueGrp/ExclusionAmt0276677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485729
IRS990/TotalVolunteersCnt06
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04375082
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ABTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05738832067
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLE SCHOOLS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0431211002
ReturnHeader/Filer/PhoneNum05738832067
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431854560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HSB ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021450 HIGHWAY 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINTE GENEVIEVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063670
ReturnHeader/PreparerPersonGrp/PhoneNum05738833508
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HORRELL
ReturnHeader/ReturnTs02025-05-06T09:24:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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