Civic Intelligence

Union R-X1 School District Foundation Inc.

990 • Fiscal year 2018 • EIN 43-1439384

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profile
PO Box 1040Union, MO 63084-1040

(636) 583-3256

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.5%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$317,678

Down $15,080 (-4.5%) from 2017

Net Assets

Down

$317,678

Down $15,080 (-4.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$51,369

Down $23,027 (-31%) from 2017

Expenses

Down

$66,449

Down $14,116 (-18%) from 2017

Net Income

Down

-$15,080

Down $8,911 (-144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $399,593Liabilities 2011: $0Net Assets 2011: $399,5932011Assets 2012: $397,675Liabilities 2012: $0Net Assets 2012: $397,6752012Assets 2013: $391,436Liabilities 2013: $0Net Assets 2013: $391,4362013Assets 2014: $391,512Liabilities 2014: $0Net Assets 2014: $391,5122014Assets 2015: $400,895Liabilities 2015: $0Net Assets 2015: $400,8952015Assets 2016: $366,521Liabilities 2016: $0Net Assets 2016: $366,5212016Assets 2017: $332,758Liabilities 2017: $0Net Assets 2017: $332,7582017Assets 2018: $317,678Liabilities 2018: $0Net Assets 2018: $317,6782018Assets 2019: $322,206Liabilities 2019: $0Net Assets 2019: $322,2062019Assets 2020: $311,559Liabilities 2020: $0Net Assets 2020: $311,5592020Assets 2021: $267,435Liabilities 2021: $0Net Assets 2021: $267,4352021Assets 2022: $276,540Liabilities 2022: $0Net Assets 2022: $276,5402022Assets 2023: $286,459Liabilities 2023: $0Net Assets 2023: $286,4592023Assets 2024: $385,487Liabilities 2024: $0Net Assets 2024: $385,4872024Assets 2025: $434,031Liabilities 2025: $0Net Assets 2025: $434,0312025

Highlighted filing

2018

Assets$317,678
Liabilities$0
Net Assets$317,678
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $40,5102011Expenses 2012: $32,6802012Revenue 2013: $43,056Expenses 2013: $49,295Net Income 2013: -$6,2392013Revenue 2014: $242,753Expenses 2014: $242,677Net Income 2014: $762014Revenue 2015: $108,663Expenses 2015: $99,280Net Income 2015: $9,3832015Revenue 2016: $95,991Expenses 2016: $157,959Net Income 2016: -$61,9682016Revenue 2017: $74,396Expenses 2017: $80,565Net Income 2017: -$6,1692017Revenue 2018: $51,369Expenses 2018: $66,449Net Income 2018: -$15,0802018Revenue 2019: $82,444Expenses 2019: $77,916Net Income 2019: $4,5282019Revenue 2020: $132,799Expenses 2020: $143,446Net Income 2020: -$10,6472020Revenue 2021: $60,686Expenses 2021: $104,810Net Income 2021: -$44,1242021Revenue 2022: $111,805Expenses 2022: $102,700Net Income 2022: $9,1052022Revenue 2023: $116,152Expenses 2023: $106,233Net Income 2023: $9,9192023Revenue 2024: $242,639Expenses 2024: $143,611Net Income 2024: $99,0282024Revenue 2025: $137,033Expenses 2025: $88,489Net Income 2025: $48,5442025

Highlighted filing

2018

Revenue$51,369
Expenses$66,449
Net Income-$15,080
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$70,859
Mission and Program Overview

Mission

Union r-xi public school assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$332,758$317,678▼ $15,080
Total Assets$332,758$317,678▼ $15,080
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$332,758$317,678▼ $15,080
Total Net Assets Fund Balance$332,758$317,678▼ $15,080
Total Liabilities and Net Assets / Fund Balance$332,758$317,678▼ $15,080
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Schroeder NancyPresident
Arand PaulDirector
Bolzenius StanDirector
Bryant StephenDirector
Copeland TerryDirector
Duvall JulieDirector
Livengood MikeDirector
Purschke PeteDirector
Ridder JaneDirector
Schuttenburg DonnieDirector
Strubberg JimDirector
Titter StacyFaculty Rep
Struttmann MarcieSecretary
Schmuke DaleTreasurer
Schroeder DonVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$32,400
Program Service Revenue
$0
Investment Income
$3,171
Other Revenue
$15,798
All Other Contributions
$32,400
Change in Net Assets
$-15,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$66,449
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 Individuals$50,550--$50,550
Grants to Domestic Orgs$15,899--$15,899
Total Functional Expenses$66,449$0$0$66,449
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Union R-xi School DistrictUnion, MO-Prog Srvc Grant$15,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,288
Fundraising Direct Expenses$19,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Savings Card Sa$18,158$18,158$9,064$9,094
Lance Purschke$9,780$9,780$1,872$7,908
Total Events$35,288$35,288$17,090$18,198
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
Audit committee
Yes
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

“The form 990 is presented to the board for review, at the meeting immediately following its' completion.”

Form 990, Page 6, Part VI, Line 19

“All of the organization's documents are available, on request, at the following address: 19 whitney lane union, mo 63084”

Filing and Contact Details

Filer

Filer Name
Union R-xi School District
EIN
43-1439384
Phone
6365833256
Address
PO BOX 1040, UNION, MO 63084-1040

Signing Officer

Name
Schmuke Dale
Title
Treasurer
Phone
6365832099
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Schroeder Nancy
Formed
1986
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
50

Preparer

Firm
Leroy a Strubberg & Assoc Inc
Address
20 SOUTH CHURCH STREET, UNION, MO 63084
Preparer
Matthew E Freeman
Phone
6365832506
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“School district funds to be returned 0 school district funds to be returned 0”

Raw XML Appendix393 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/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0466019
IRS990ScheduleA/TotalSupportAmt0573172
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017090
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAVINGS CARD SA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LANCE PURSCHKE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07350
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035288
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018198
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06154
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt048
IRS990ScheduleI/RecipientTable/CashGrantAmt015899
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROG SRVC GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNION R-XI SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0UNION R-XI SCHOOL DISTRICT
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063084
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW, AT THE MEETING IMMEDIATELY FOLLOWING ITS' COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE, ON REQUEST, AT THE FOLLOWING ADDRESS: 19 WHITNEY LANE UNION, MO 63084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL DISTRICT FUNDS TO BE RETURNED 0 SCHOOL DISTRICT FUNDS TO BE RETURNED 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0317678
IRS990/TotalAssetsGrp/BOYAmt0332758
IRS990/TotalAssetsGrp/EOYAmt0317678
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IRS990/TotalContributionsAmt032400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066449
IRS990/TotalFunctionalExpensesGrp/TotalAmt066449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317678
IRS990/TotalProgramServiceExpensesAmt066449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051369
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317678
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0332758
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0317678
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt046 FERNWOOD DRIVE
IRS990/USAddress/CityNm0UNION
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063084
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCHMUKE DALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06365832099
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION R-XI SCHOOL DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0431439384
ReturnHeader/Filer/PhoneNum06365833256
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1040
ReturnHeader/Filer/USAddress/CityNm0UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0630841040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05657DE8F4C0B77139F641F1CD4232CEC50988F75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05657DE8F4C0B77139F641F1CD4232CEC50988F75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.86.25.82
ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:05:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430982980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEROY A STRUBBERG & ASSOC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 SOUTH CHURCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063084
ReturnHeader/PreparerPersonGrp/PhoneNum06365832506
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW E FREEMAN
ReturnHeader/ReturnTs02018-11-16T11:05:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$317,678
Liabilities
$0
Net assets
$317,678
Revenue
$51,369
Expenses
$66,449
Net income
-$15,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$1.37$0.88$0.49
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$2.43$1.44$0.99
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$1.16$1.06$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.12$1.03$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.61$1.05$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.33$1.43$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.82$0.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.51$0.66$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.74$0.81$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.96$1.58$0.62
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$1.09$0.99$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$2.43$2.43$0.00
2013Summary only. Only limited summary data is available for this year.$3.91$0.00$3.91$0.43$0.49$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.00$3.98$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$0.41