Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Cape Girardeau Public School Foundation
990EZ • Fiscal year 2016 • EIN 43-1666808
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$334,446
Up $17,641 (+5.6%) from 2015
Net Assets
Up$279,181
Up $47,426 (+20%) from 2015
Liabilities
Down$55,265
Down $29,785 (-35%) from 2015
Revenue And Expenses
Revenue
Up$196,975
Up $33,529 (+21%) from 2015
Expenses
Up$149,549
Up $21,682 (+17%) from 2015
Net Income
Up$47,426
Up $11,847 (+33%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 16, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $196,975
Mission and Program Overview
Mission
To provide innovative learning grants to cape girardeau public school teachers and other support of the school district
To provide innovative learning grants to cape girardeau public school teachers
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FOR FUNDING ACHEIVEMENTS FOR THE CAPE GIRARDEAU PUBLIC | - | $139,129 |
| FOR FUNDING ACHEIVEMENTS FOR THE CAPE GIRARDEAU PUBLIC SCHOOL DISTRICT 63 | - | $10,420 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN WOLPERS | President | - | $0 | - | - |
| JOHN HILLIN | Treasurer | - | $0 | - | - |
| AMY MCDONALD | Exec. Direct | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cape Girardeau Public School
- EIN
- 43-1666808
- Phone
- 5736510555
- Address
- 301 N CLARK, CAPE GIRARDEAU, MO 63701
Signing Officer
- Name
- John Hillin
- Title
- Treasurer
- Phone
- 5736510555
- Signed
- 2017-10-16
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Unrealized gains on inv 3,333 miscellaneous 690 discounts earned 40 total 4,063”
Form 990-ez, Part I, Line 16
“Expenses 912 4,254 dues & subscriptions 260 fundraising exp 25,619 restricted expenses 24,278 grants 4,679 advertising and promotion 250 micellaneous 119 scholarships 3,500 staff gifts 875 backpack program 31,321 postage & delivery 63 non-investment depreciation 10,420 total 106,550”
Form 990-ez, Part II, Line 24
“222,028 222,028 less accumulated depreciation 28,153 38,573 total 193,875 183,455”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 83,742 53,995 payroll taxes payable 1,308 1,270”
Form 990-ez, Part III
“To provide innovative learning grants to cape girardeau public school teachers”
Form 990-ez, Part III, Line 31
“For funding acheivements for the cape girardeau public school district 63”
Raw XML Appendix149 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN HILLIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5733348200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 364 S BROADVIEW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CAPE GIRARDEAU |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63703 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 122155 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 150216 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 192732 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 47426 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 316805 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 334446 |
| IRS990EZ/GrossReceiptsAmt | 0 | 196975 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 180 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 775 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 775 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 231755 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 279181 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 231755 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 279181 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN WOLPERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN HILLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMY MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXEC. DIRECT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 193875 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 183455 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 106550 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4063 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE INNOVATIVE LEARNING GRANTS TO CAPE GIRARDEAU PUBLIC SCHOOL TEACHERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOR FUNDING ACHEIVEMENTS FOR THE CAPE GIRARDEAU PUBLIC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FOR FUNDING ACHEIVEMENTS FOR THE CAPE GIRARDEAU PUBLIC SCHOOL DISTRICT 63 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 139129 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10420 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42999 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 85050 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 55265 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 149549 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 149549 |
| IRS990EZ/TotalRevenueAmt | 0 | 196975 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CAPESCHOOLS.ORG |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION HAS KEPT SCHOOL FACULTY ON THE BOARD AS WELL AS THE SUPERINTENDENT OF THE SCOOL DISTRICT ATTENDS MANY MEETINGS. BY DOING SO THE FOUNDATION KEEPS A CLOSE WORKING RELATIONSHIP WITH THE DISTRICT. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE CAPE GIRARDEAU PUBLIC SCHOOL FOUNDATION EXISTS EXCLUSIVELY TO PROVIDE MONEY TO TEACHERS FOR INNOVATIVE LEARNING IN THE CLASSROOM. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION D, LINE 2 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION E, LINE 2A |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 436000601 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 39501 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CAPE GIRARDEAU PUBLIC SCHOOL DISTRICT 63 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | CAPE GIRARDEAU PUBLIC SCHOOL DISTRICT 63 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 39501 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UNREALIZED GAINS ON INV 3,333 MISCELLANEOUS 690 DISCOUNTS EARNED 40 TOTAL 4,063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 912 4,254 DUES & SUBSCRIPTIONS 260 FUNDRAISING EXP 25,619 RESTRICTED EXPENSES 24,278 GRANTS 4,679 ADVERTISING AND PROMOTION 250 MICELLANEOUS 119 SCHOLARSHIPS 3,500 STAFF GIFTS 875 BACKPACK PROGRAM 31,321 POSTAGE & DELIVERY 63 NON-INVESTMENT DEPRECIATION 10,420 TOTAL 106,550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 222,028 222,028 LESS ACCUMULATED DEPRECIATION 28,153 38,573 TOTAL 193,875 183,455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 83,742 53,995 PAYROLL TAXES PAYABLE 1,308 1,270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE INNOVATIVE LEARNING GRANTS TO CAPE GIRARDEAU PUBLIC SCHOOL TEACHERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOR FUNDING ACHEIVEMENTS FOR THE CAPE GIRARDEAU PUBLIC SCHOOL DISTRICT 63 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN HILLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5736510555 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAPE GIRARDEAU PUBLIC SCHOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAPE |
| ReturnHeader/Filer/EIN | 0 | 431666808 |
| ReturnHeader/Filer/PhoneNum | 0 | 5736510555 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 301 N CLARK |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAPE GIRARDEAU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63701 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8E9E86447E449F8520C4CCD9BCA335EDFB032BA6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8E9E86447E449F8520C4CCD9BCA335EDFB032BA6 |
| ReturnHeader/ReturnTs | 0 | 2017-10-16T16:33:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $334,446
- Liabilities
- $55,265
- Net assets
- $279,181
- Revenue
- $196,975
- Expenses
- $149,549
- Net income
- $47,426