Civic Intelligence

Excelsior Springs Educational Foundation Inc

990 • Fiscal year 2022 • EIN 43-1689479

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.ESSDFOUNDATION.COM
PO Box 518Excelsior Springs, MO 64024

(816) 630-9200

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$456,857

Up $94,433 (+26%) from 2021

Net Assets

Up

$456,857

Up $94,433 (+26%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

Down

$112,441

Down $57,709 (-34%) from 2021

Expenses

Down

$97,235

Down $145,482 (-60%) from 2021

Net Income

Up

$15,206

Up $87,773 (+121%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2010: $158,572Net Assets 2010: $158,5722010Assets 2011: $186,253Net Assets 2011: $186,2532011Assets 2012: $203,834Net Assets 2012: $203,8342012Assets 2013: $225,076Liabilities 2013: $02013Assets 2014: $224,517Net Assets 2014: $224,5172014Assets 2015: $286,164Liabilities 2015: $0Net Assets 2015: $286,1642015Assets 2016: $310,872Liabilities 2016: $0Net Assets 2016: $310,8722016Assets 2017: $401,911Liabilities 2017: $0Net Assets 2017: $401,9112017Assets 2018: $423,698Liabilities 2018: $0Net Assets 2018: $423,6982018Assets 2019: $397,104Liabilities 2019: $0Net Assets 2019: $397,1042019Assets 2020: $435,242Liabilities 2020: $0Net Assets 2020: $435,2422020Assets 2021: $362,424Liabilities 2021: $0Net Assets 2021: $362,4242021Assets 2022: $456,857Liabilities 2022: $0Net Assets 2022: $456,8572022Assets 2023: $732,278Liabilities 2023: $0Net Assets 2023: $732,2782023Assets 2024: $796,074Liabilities 2024: $0Net Assets 2024: $796,0742024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2022

Assets$456,857
Liabilities$0
Net Assets$456,857
Open 2022 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$200K$0-$200KRevenue 2010: $137,281Expenses 2010: $108,303Net Income 2010: $28,9782010Revenue 2011: $112,303Expenses 2011: $84,622Net Income 2011: $27,6812011Revenue 2012: $95,796Expenses 2012: $91,624Net Income 2012: $4,1722012Revenue 2013: $96,572Expenses 2013: $59,432Net Income 2013: $37,1402013Revenue 2014: $76,702Expenses 2014: $77,261Net Income 2014: -$5592014Revenue 2015: $165,043Expenses 2015: $103,396Net Income 2015: $61,6472015Revenue 2016: $113,694Expenses 2016: $88,986Net Income 2016: $24,7082016Revenue 2017: $281,318Expenses 2017: $190,279Net Income 2017: $91,0392017Revenue 2018: $322,689Expenses 2018: $300,902Net Income 2018: $21,7872018Revenue 2019: $196,351Expenses 2019: $216,381Net Income 2019: -$20,0302019Revenue 2020: $196,521Expenses 2020: $158,383Net Income 2020: $38,1382020Revenue 2021: $170,150Expenses 2021: $242,717Net Income 2021: -$72,5672021Revenue 2022: $112,441Expenses 2022: $97,235Net Income 2022: $15,2062022Revenue 2023: $338,080Expenses 2023: $62,659Net Income 2023: $275,4212023Revenue 2024: $37,926Expenses 2024: $21,146Net Income 2024: $16,7802024Revenue 2025: $27,802Expenses 2025: $33,510Net Income 2025: -$5,7082025

Highlighted filing

2022

Revenue$112,441
Expenses$97,235
Net Income$15,206
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$112,441
Mission and Program Overview

Mission

The organization will provide scholarships to graduates of excelsior springs 40 school district; fund capital improvements to educational facilities; fund programs to maintain and improve educational programs for elementary and secondary students; provide educational supplies and equipment; and assist excelsior springs 40 school district with public relations.

Our mission is to strengthen relationships within the community and to provide resources for the enhancement of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$224,612$307,635▲ $83,023
Savings and Temporary Cash Investments$137,812$149,222▲ $11,410
Total Assets$362,424$456,857▲ $94,433
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$329,072$341,076▲ $12,004
Net Assets Without Donor Restrictions$33,352$115,781▲ $82,429
Total Net Assets Fund Balance$362,424$456,857▲ $94,433
Total Liabilities and Net Assets / Fund Balance$362,424$456,857▲ $94,433

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$29,889$12,969▲ $14-$42,872
2020$29,889---$29,889
2019$29,889---$29,889
2018$29,834-▲ $54-$29,889
2017$29,807-▲ $27-$29,834
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Brian RicePresident
John ArnoldDirector
Kim CurtisDirector
Laura BlevinsDirector
Molly McgovernDirector
Terri IronsDirector
Tray HarkinsDirector
Sarah BakerExecutive Di
Kelli KincaidSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$95,025
Program Service Revenue
$0
Investment Income
$17,416
Other Revenue
$0
All Other Contributions
$41,340
Change in Net Assets
$15,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,224
Grants and Similar Amounts Paid$19,011
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$19,011--$19,011
Other Expenses$13,497$5,919-$5,919
Fees for Services Legal-$1,620-$1,620
Office Expenses-$3-$3
Total Functional Expenses$89,693$7,542$0$97,235
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
Backup withholding compliance
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

“The form 990 is distributed and reviewed by the organization's officers and board members prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All documents required by section 1604 for public inspection are available upon request.”

Filing and Contact Details

Filer

Filer Name
Excelsior Springs Educational
EIN
43-1689479
Phone
8166309200
Address
PO BOX 518, EXCELSIOR SPRINGS, MO 64024

Signing Officer

Name
Sarah Baker
Title
Executive Director
Phone
8168268087
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Rice
Formed
1993
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
Rita Carpenter
Phone
8167763584
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED AND REVIEWED BY THE ORGANIZATION'S OFFICERS AND BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0456857
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089693
IRS990/TotalFunctionalExpensesGrp/TotalAmt097235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456857
IRS990/TotalProgramServiceExpensesAmt089693
IRS990/TotalRevenueGrp/ExclusionAmt0642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112441
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0456857
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0EXCELSIOR SPRINGS
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IRS990/WebsiteAddressTxt0WWW.ESSDFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08168268087
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCELSIOR SPRINGS EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0431689479
ReturnHeader/Filer/PhoneNum08166309200
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ReturnHeader/Filer/USAddress/CityNm0EXCELSIOR SPRINGS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTBROOK & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0749 DRISKILL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0640851608
ReturnHeader/PreparerPersonGrp/PhoneNum08167763584
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA CARPENTER
ReturnHeader/ReturnTs02023-05-15T17:08:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,857
Liabilities
$0
Net assets
$456,857
Revenue
$112,441
Expenses
$97,235
Net income
$15,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$0.34$0.06
2024Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$0.38$0.21$0.17
2023Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$3.38$0.63$2.75
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$1.12$0.97$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$1.70$2.43$0.73
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$1.97$1.58$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$1.96$2.16$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$3.23$3.01$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$2.81$1.90$0.91
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.14$0.89$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.65$1.03$0.62
2014Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.77$0.77$0.01
2013Summary only. Only limited summary data is available for this year.$2.25$0.00$0.97$0.59$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.04$0.96$0.92$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.86$1.12$0.85$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.59$1.37$1.08$0.29