Civic Intelligence

Valle Schools Foundation Inc.

990T • Fiscal year 2021 • EIN 43-1211002

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization ProfileVALLESCHOOLSFOUNDATION.ORG
P O Box 255Ste Genevieve, MO 63670

(573) 880-5591

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

Latest loaded filing

2024

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2024

Revenue$485,729
Expenses$368,426
Net Income$117,303
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v1.2
Mission and Program Overview

Mission

Support local education institutions.

Filing and Contact Details

Filer

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

Signing Officer

Name
Cindy Loida
Title
President
Phone
5738832067
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Hsb Advisors LLC
Address
21450 HIGHWAY 32, SAINTE GENEVIEVE, MO 63670
Preparer
Matt Schweigert
Phone
5738833508
Raw XML Appendix80 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.

Path#Value
IRS990T/BalanceDueAmt01102
IRS990T/BooksInCareOfDetail/PersonNm0KIM DONAVAN
IRS990T/BooksInCareOfDetail/PhoneNum05738805591
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt020 N FOURTH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0STE GENEVIEVE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd063670
IRS990T/BookValueAssetsEOYAmt03203694
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt024
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
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IRS990TScheduleA/BeginningOfYearInventoryAmt017250
IRS990TScheduleA/CostOfGoodsSoldAmt023976
IRS990TScheduleA/EndOfYearInventoryAmt014174
IRS990TScheduleA/GrossProfitAmt06962
IRS990TScheduleA/GrossReceiptsOrSalesAmt030938
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt030938
IRS990TScheduleA/OtherDeductionsAmt0706
IRS990TScheduleA/PrincipalBusinessActivityCd0448000
IRS990TScheduleA/PurchasesAmt020900
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0123
IRS990TScheduleA/TotalCostGoodsSoldAmt038150
IRS990TScheduleA/TotalDeductionsAmt0829
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt06962
IRS990TScheduleA/TotUnrltTrdBusIncmAmt06962
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt06133
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt06133
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt01078
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt01078
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt01078
IRS990T/TotalTaxComputationAmt01078
IRS990T/TotalUBTIAmt05133
IRS990T/TotalUBTIBeforeNOLSpecificAmt06133
IRS990T/TotalUBTIBeforeSection199AAmt06133
IRS990T/TotalUBTIComputedAmt06133
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY LOIDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05738832067
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLE SCHOOLS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0431211002
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 255
ReturnHeader/Filer/USAddress/CityNm0STE GENEVIEVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063670
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/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT SCHWEIGERT
ReturnHeader/ReturnTs02022-05-06T09:13:07-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOIDA
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
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Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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