Civic Intelligence

Warrensburg R-VI School District Foundation Inc.

990 • Fiscal year 2017 • EIN 43-1692746

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

Organization ProfileWWW.WARRENSBURGFOUNDATION.ORG
201 S Holden PO Box 638Warrensburg, MO 64093

(660) 747-7823

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

83%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

254%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$688,730

Up $313,012 (+83%) from 2016

Net Assets

Up

$688,730

Up $313,012 (+83%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin95th percentile

Revenue

Up

$448,953

Up $322,042 (+254%) from 2016

Expenses

Down

$146,003

Down $6,087 (-4.0%) from 2016

Net Income

Up

$302,950

Up $328,129 (+1303%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $184,305Liabilities 2011: $02011Assets 2012: $244,931Liabilities 2012: $02012Assets 2013: $277,665Liabilities 2013: $02013Assets 2014: $351,942Liabilities 2014: $02014Assets 2015: $383,659Liabilities 2015: $0Net Assets 2015: $383,6592015Assets 2016: $375,718Liabilities 2016: $0Net Assets 2016: $375,7182016Assets 2017: $688,730Liabilities 2017: $0Net Assets 2017: $688,7302017Assets 2018: $717,996Liabilities 2018: $0Net Assets 2018: $717,9962018Assets 2019: $795,060Liabilities 2019: $0Net Assets 2019: $795,0602019Assets 2020: $887,364Liabilities 2020: $0Net Assets 2020: $887,3642020Assets 2021: $1,141,992Liabilities 2021: $0Net Assets 2021: $1,141,9922021Assets 2022: $1,111,625Liabilities 2022: $267Net Assets 2022: $1,111,3582022Assets 2023: $1,220,957Liabilities 2023: $387Net Assets 2023: $1,220,5702023Assets 2024: $1,194,584Liabilities 2024: $0Net Assets 2024: $1,194,5842024Assets 2025: $1,284,369Liabilities 2025: $0Net Assets 2025: $1,284,3692025

Highlighted filing

2017

Assets$688,730
Liabilities$0
Net Assets$688,730
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $58,749Expenses 2011: $57,099Net Income 2011: $1,6502011Revenue 2012: $144,629Expenses 2012: $84,003Net Income 2012: $60,6262012Revenue 2013: $103,804Expenses 2013: $71,070Net Income 2013: $32,7342013Revenue 2014: $158,207Expenses 2014: $83,930Net Income 2014: $74,2772014Revenue 2015: $159,605Expenses 2015: $127,888Net Income 2015: $31,7172015Revenue 2016: $126,911Expenses 2016: $152,090Net Income 2016: -$25,1792016Revenue 2017: $448,953Expenses 2017: $146,003Net Income 2017: $302,9502017Revenue 2018: $219,179Expenses 2018: $158,140Net Income 2018: $61,0392018Revenue 2019: $208,693Expenses 2019: $147,825Net Income 2019: $60,8682019Revenue 2020: $241,806Expenses 2020: $146,866Net Income 2020: $94,9402020Revenue 2021: $266,267Expenses 2021: $129,145Net Income 2021: $137,1222021Revenue 2022: $295,593Expenses 2022: $127,627Net Income 2022: $167,9662022Revenue 2023: $203,880Expenses 2023: $146,486Net Income 2023: $57,3942023Revenue 2024: $215,428Expenses 2024: $242,176Net Income 2024: -$26,7482024Revenue 2025: $290,602Expenses 2025: $200,817Net Income 2025: $89,7852025

Highlighted filing

2017

Revenue$448,953
Expenses$146,003
Net Income$302,950
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$538,490
Mission and Program Overview

Mission

The foundation supports the warrensburg mo r-vi school district and its approximately 3,400 students by raising funds to be used for teacher grants, scholarships, recognizing student achievement and other support activities.

Support the warrensburg mo r-vi school district and its students

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$375,718$688,730▲ $313,012
Investments in Publicly Traded Securities$344,927$641,644▲ $296,717
Cash and Non-Interest-Bearing Accounts$30,791$47,086▲ $16,295
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$375,718$688,730▲ $313,012
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$375,718$688,730▲ $313,012
Total Liabilities and Net Assets / Fund Balance$375,718$688,730▲ $313,012

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$271,429$15,750--$287,179
2015$253,429$18,000--$271,429
2014$223,429$30,000--$253,429
2013$167,611$55,818--$223,429
2012$132,297$35,314--$167,611
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bob LotspeichChairman
Lynn SolomonVice Chairman
Carrie LawsMember
Casey LundMember
Denise HokeMember
Donna WardenMember
Dr Deb OrrMember
Dr Larry LandwehrMember
Dr Scott PatrickMember
Emily SmithMember
Jackie ShumardMember
Jane AbingtonMember
Jeff FloridaMember
Jim ElliottMember
Mark KarscigMember
Marshall AbneyMember
Mike CareyMember
Rick MillerMember
Tara CarlyleMember
Tom KerberMember
Jan CrouchSecretary
Dr Andy KohlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,048
Program Service Revenue
$0
Investment Income
$14,902
Other Revenue
$12,003
All Other Contributions
$405,203
Change in Net Assets
$302,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$61,824
Total Fundraising Expense$46,826
Salaries, Compensation, and Employee Benefits$35,107
Professional Fundraising Fees$27,315
Other Expenses$21,757

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,716--$48,716
Other Salaries and Wages$10,723$10,722$10,722$32,167
Fees for Services Professional Fundraising--$27,315$27,315
Advertising$3,952$3,952$5,852$13,756
Grants to Domestic Individuals$13,108--$13,108
Fees for Service Investment Mgmnt Fees$1,158$1,158$1,157$3,473
Payroll Taxes$980$980$980$2,940
Office Expenses$800$800$800$2,400
Insurance-$2,128-$2,128
Total Functional Expenses$79,437$19,740$46,826$146,003
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Warrensburg R-vi School DistrictWarrensburg, MO-Support Educational Activities$48,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,841
Professional Fundraising Fees$27,315
Fundraising Direct Expenses$16,838

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$29,921$18,821$3,933$14,888
Golf Tournament$15,765$10,020$294$9,726
Total Events$45,686$28,841$16,838$12,003
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no committees authorized to act on behalf of the full board of directors.”

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed and approved by dr. Andy kohl, treasurer.”

Form 990, Part VI, Section B, Line 12C

“The organization renews its policy annually and members sign an ethics disclosure form.”

Form 990, Part VI, Section C, Line 19

“The organization makes its corporate records and financial statements available to the public upon request at the offices of the foundation.”

Filing and Contact Details

Filer

Filer Name
Warrensburg R-vi School District
EIN
43-1692746
Phone
6607477823
Address
201 S HOLDEN PO BOX 638, WARRENSBURG, MO 64093

Signing Officer

Name
Dr Andy Kohl
Title
Treasurer
Phone
6607477823
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Andy Kohl
Formed
1994
Legal Domicile
Mo
Voting Board Members
22
Independent Board Members
22
Employees
2
Volunteers
25

Preparer

Firm
Gillum and Gillum CPA LLC
Address
505 BURKARTH RD, WARRENSBURG, MO 64093
Preparer
John C Gillum
Phone
6607475108
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The warrensburg r-vi school district selects the independent auditor for the audit of the organization as a discrete component unit under gasb standards.”

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted endowed funds are designed to build a financial base to ensure the longevity of the foundation over time. The income from temporarily restricted endowed funds is to be used for scholarships, but the endowment principle may be used for that purpose if so desired.”

Raw XML AppendixShowing 400 of 607 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT THE WARRENSBURG MO R-VI SCHOOL DISTRICT AND ITS STUDENTS
IRS990/AdvertisingGrp/FundraisingAmt05852
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03952
IRS990/AdvertisingGrp/ProgramServicesAmt03952
IRS990/AdvertisingGrp/TotalAmt013756
IRS990/AllOtherContributionsAmt0405203
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JUDY LONG
IRS990/BooksInCareOfDetail/PhoneNum06607477823
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 S HOLDEN
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARRENSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064093
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt030791
IRS990/CashNonInterestBearingGrp/EOYAmt047086
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt016845
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0422048
IRS990/CYGrantsAndSimilarPaidAmt061824
IRS990/CYInvestmentIncomeAmt014902
IRS990/CYOtherExpensesAmt021757
IRS990/CYOtherRevenueAmt012003
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0302950
IRS990/CYSalariesCompEmpBnftPaidAmt035107
IRS990/CYTotalExpensesAmt0146003
IRS990/CYTotalFundraisingExpenseAmt046826
IRS990/CYTotalProfFndrsngExpnsAmt027315
IRS990/CYTotalRevenueAmt0448953
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CLASSROOM IMPACT GRANTS FUND TEACHER PROJECTS THAT ENRICH THE EXISTING SCHOOL DISTRICT CURRICULUM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt019200
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesProfFundraising/FundraisingAmt027315
IRS990/FeesForServicesProfFundraising/TotalAmt027315
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt01157
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01158
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01158
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03473
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB LOTSPEICH
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ANDY KOHL
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE ABINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARSHALL ABNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm7TARA CARLYLE
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF FLORIDA
IRS990/Form990PartVIISectionAGrp/PersonNm10DENISE HOKE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK KARSCIG
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM KERBER
IRS990/Form990PartVIISectionAGrp/PersonNm13DR LARRY LANDWEHR
IRS990/Form990PartVIISectionAGrp/PersonNm14CARRIE LAWS
IRS990/Form990PartVIISectionAGrp/PersonNm15CASEY LUND
IRS990/Form990PartVIISectionAGrp/PersonNm16RICK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17DR DEB ORR
IRS990/Form990PartVIISectionAGrp/PersonNm18DR SCOTT PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm19JACKIE SHUMARD
IRS990/Form990PartVIISectionAGrp/PersonNm20EMILY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21DONNA WARDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016845
IRS990/FundraisingDirectExpensesAmt016838
IRS990/FundraisingGrossIncomeAmt028841
IRS990/GainOrLossGrp/SecuritiesAmt02301
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt014943
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013108
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013108
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt048716
IRS990/GrantsToDomesticOrgsGrp/TotalAmt048716
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075000
IRS990/GrossReceiptsAmt0538490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02128
IRS990/InsuranceGrp/TotalAmt02128
IRS990/InvestmentIncomeGrp/ExclusionAmt012601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012601
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0344927
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0641644
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt072699
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION SUPPORTS THE WARRENSBURG MO R-VI SCHOOL DISTRICT AND ITS 3,200+ STUDENTS BY RAISING FUNDS TO BE USED FOR TEACHER GRANTS, SCHOLARSHIPS, RECOGNIZING STUDENT ACHIEVEMENT AND OTHER SUPPORT ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0375718
IRS990/NetAssetsOrFundBalancesEOYAmt0688730
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02301
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02301
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012003
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010062
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0800
IRS990/OfficeExpensesGrp/ProgramServicesAmt0800
IRS990/OfficeExpensesGrp/TotalAmt02400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010723
IRS990/OtherSalariesAndWagesGrp/TotalAmt032167
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0980
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0980
IRS990/PayrollTaxesGrp/ProgramServicesAmt0980
IRS990/PayrollTaxesGrp/TotalAmt02940
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR ANDY KOHL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0PROCEEDS OF THE MAJOR SAVER FUNDRAISING EFFORT ARE AWARDED TO EACH WARRENSBURG ELEMENTARY SCHOOL TO HELP FUND GENERAL STUDENT ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017525
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013639
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS ARE AWARDED TO WARRENSBURG HIGH SCHOOL STUDENTS FOR TRADITIONAL POST-SECONDARY AND DUAL-CREDIT EDUCATIONAL OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016842
IRS990/ProgSrvcAccomActy3Grp/GrantAmt013108
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE RECOGNITION OF STUDENT ACHIEVEMENT THROUGH THE ACADEMIC EXCELLENCE BANQUET, PROJECT GRADUATION WHICH GIVES SENIORS A SAFE OUTLET TO CELEBRATE GRADUATION, AND ACTIVITY BASED PROGRAMS SUCH AS THE ELEMENTARY SCHOOL READ-A-THON.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025870
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt020134
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125646
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt074850
IRS990/PYInvestmentIncomeAmt0-4827
IRS990/PYOtherExpensesAmt017124
IRS990/PYOtherRevenueAmt06092
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-25179
IRS990/PYSalariesCompEmpBnftPaidAmt031564
IRS990/PYTotalExpensesAmt0152090
IRS990/PYTotalProfFndrsngExpnsAmt028552
IRS990/PYTotalRevenueAmt0126911
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0302950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0375718
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0688730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt023296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022616
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06121
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt070193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0647332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049307
IRS990ScheduleA/InvestmentIncomeCYPct00.05940
IRS990ScheduleA/InvestmentIncomePYPct00.04900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85600
IRS990ScheduleA/PublicSupportPY509Pct00.78910
IRS990ScheduleA/PublicSupportTotal509Amt0710518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt023296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt022616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06121

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,730
Liabilities
$0
Net assets
$688,730
Revenue
$448,953
Expenses
$146,003
Net income
$302,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.29$0.20$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.22$0.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.20$0.15$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.30$0.13$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.27$0.13$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.24$0.15$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.21$0.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.22$0.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.45$0.15$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.13$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.16$0.13$0.03
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.16$0.08$0.07
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.10$0.07$0.03
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.14$0.08$0.06
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.06$0.06$0.00