Civic Intelligence

Carthage R-9 School Foundation

990 • Fiscal year 2017 • EIN 43-1712338

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 04, 2017

Organization ProfileN/A
710 LyonCarthage, MO 64836

(417) 359-7000

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$30,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.7%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,662,291

Up $118,710 (+7.7%) from 2016

Net Assets

Up

$1,662,291

Up $118,710 (+7.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin60th percentile

Revenue

Down

$261,850

Down $33,170 (-11%) from 2016

Expenses

Down

$243,836

Down $421,942 (-63%) from 2016

Net Income

Up

$18,014

Up $388,772 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,127,460Liabilities 2011: $0Net Assets 2011: $1,127,4602011Assets 2012: $1,149,067Liabilities 2012: $0Net Assets 2012: $1,149,0672012Assets 2013: $1,285,133Liabilities 2013: $0Net Assets 2013: $1,285,1332013Assets 2014: $1,675,653Liabilities 2014: $0Net Assets 2014: $1,675,6532014Assets 2015: $1,914,473Liabilities 2015: $0Net Assets 2015: $1,914,4732015Assets 2016: $1,543,581Liabilities 2016: $0Net Assets 2016: $1,543,5812016Assets 2017: $1,662,291Liabilities 2017: $0Net Assets 2017: $1,662,2912017Assets 2018: $2,448,142Liabilities 2018: $0Net Assets 2018: $2,448,1422018Assets 2019: $2,832,790Liabilities 2019: $0Net Assets 2019: $2,832,7902019Assets 2020: $2,506,385Liabilities 2020: $0Net Assets 2020: $2,506,3852020Assets 2021: $2,847,333Liabilities 2021: $4,687Net Assets 2021: $2,842,6462021Assets 2022: $3,707,718Liabilities 2022: $42Net Assets 2022: $3,707,6762022Assets 2023: $3,792,672Liabilities 2023: $42Net Assets 2023: $3,792,6302023Assets 2024: $4,133,525Liabilities 2024: $42Net Assets 2024: $4,133,4832024Assets 2025: $3,500,904Liabilities 2025: $42Net Assets 2025: $3,500,8622025

Highlighted filing

2017

Assets$1,662,291
Liabilities$0
Net Assets$1,662,291
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $209,782Expenses 2011: $1,944,598Net Income 2011: -$1,734,8162011Expenses 2012: $122,8142012Expenses 2013: $154,0982013Revenue 2014: $453,810Expenses 2014: $175,077Net Income 2014: $278,7332014Revenue 2015: $604,744Expenses 2015: $358,578Net Income 2015: $246,1662015Revenue 2016: $295,020Expenses 2016: $665,778Net Income 2016: -$370,7582016Revenue 2017: $261,850Expenses 2017: $243,836Net Income 2017: $18,0142017Revenue 2018: $924,881Expenses 2018: $170,496Net Income 2018: $754,3852018Revenue 2019: $527,078Expenses 2019: $171,866Net Income 2019: $355,2122019Revenue 2020: $626,035Expenses 2020: $910,413Net Income 2020: -$284,3782020Revenue 2021: $208,248Expenses 2021: $189,186Net Income 2021: $19,0622021Revenue 2022: $1,403,808Expenses 2022: $233,818Net Income 2022: $1,169,9902022Revenue 2023: $183,117Expenses 2023: $218,808Net Income 2023: -$35,6912023Revenue 2024: $399,761Expenses 2024: $218,545Net Income 2024: $181,2162024Revenue 2025: $435,794Expenses 2025: $1,251,593Net Income 2025: -$815,7992025

Highlighted filing

2017

Revenue$261,850
Expenses$243,836
Net Income$18,014
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.1
Gross Receipts
$274,891
Mission and Program Overview

Mission

The purpose of the foundation is to develop additional resources to assist the school district in improving educational opportunities for students, staff, and patrons of the district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,456,619$1,575,200▲ $118,581
Savings and Temporary Cash Investments$86,962$87,091▲ $129
Total Assets$1,543,581$1,662,291▲ $118,710
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,181,290$1,185,915▲ $4,625
Temporarily Rstr Net Assets$315,300$442,909▲ $127,609
Unrestricted Net Assets$46,991$33,467▼ $13,524
Total Net Assets Fund Balance$1,543,581$1,662,291▲ $118,710
Total Liabilities and Net Assets / Fund Balance$1,543,581$1,662,291▲ $118,710

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,887$1,887

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,496,590$58,112▲ $139,166$15,208$1,620,005
2015$1,455,691$565▲ $15,860$-59,246$1,496,590
2014$1,363,186$139,003▲ $28,121$21,448$1,863,158
2013$1,220,973$48,952▲ $155,438$17,115$1,607,920
2012$1,103,414$80,415▲ $93,364$14,522$1,220,973
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy GrimesExecutive DiPT$30,000$30,000

Board Members and Trustees

NameTitle
Elizabeth SimmonsPresident
Amanda FosdickDirector
Chuck BryantDirector
Darren CollierDirector
Deborah SwarensDirector
Jeff JonesDirector
Jerry PostonDirector
Joe LyonDirector
John PetticrewDirector
Lee PoundDirector
Niki CloudDirector
Peter LasleyDirector
Amy CampbellSecretary
Jeanette ClemTreasurer
Debbie SmallwoodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$203,629
Program Service Revenue
$0
Investment Income
$40,816
Other Revenue
$17,405
All Other Contributions
$203,629
Change in Net Assets
$18,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,850
Revenue Not Reported on Form 990
$100,696
Total Revenue per Audited Statements
$362,546
Total Revenue per Form 990
$261,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$180,237
Salaries, Compensation, and Employee Benefits$32,295
Other Expenses$31,304
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$121,582--$121,582
Grants to Domestic Individuals$58,655--$58,655
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Fees for Services Accounting-$8,468-$8,468
Payroll Taxes-$2,295-$2,295
Other Expenses-$230-$230
All Other Expenses-$61-$61
Total Functional Expenses$180,237$63,599$0$243,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,836
Total Expenses per Audited Statements$243,836
Total Expenses per Form 990$243,836
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carthage R-ix School DistrictCarthage, MO501(c)See Part Iv$121,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,838
Fundraising Direct Expenses$13,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Major Savers CA$16,215$16,215$8,100$8,115
Rivalry Run Rev$8,623$8,623$4,419$4,204
Total Events$24,838$24,838$12,519$12,319
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
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The director and treasurer review the tax return, but do not present it to the board of directors before filing it.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Carthage R-9 School Foundation
EIN
43-1712338
Phone
4173597000
Address
710 LYON, CARTHAGE, MO 64836

Signing Officer

Name
Elizabeth Simmons
Title
President
Phone
4173597047
Signed
2017-12-04

Organization Details

Principal Officer
Elizabeth Simmons
Formed
1995
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
50

Preparer

Firm
Schmidt Associates Pc
Address
2530 GRAND AVE STE C, CARTHAGE, MO 64836
Preparer
Stanley J Schmidt CPA
Phone
4173586090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Release of temporarily restricted funds -2,734”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Release of temporarily restricted funds -2,734”

Raw XML AppendixShowing 400 of 545 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE FOUNDATION IS TO DEVELOP ADDITIONAL RESOURCES TO ASSIST THE SCHOOL DISTRICT IN IMPROVING EDUCATIONAL OPPORTUNITIES FOR STUDENTS, STAFF, AND PATRONS OF THE DISTRICT.
IRS990/AllOtherContributionsAmt0203629
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt061
IRS990/AllOtherExpensesGrp/TotalAmt061
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JEANNETTE CLEM
IRS990/BooksInCareOfDetail/PhoneNum04173597000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0710 LYON
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARTHAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064836
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0203629
IRS990/CYGrantsAndSimilarPaidAmt0180237
IRS990/CYInvestmentIncomeAmt040816
IRS990/CYOtherExpensesAmt031304
IRS990/CYOtherRevenueAmt017405
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018014
IRS990/CYSalariesCompEmpBnftPaidAmt032295
IRS990/CYTotalExpensesAmt0243836
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0261850
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FOUNDATION SERVED THE CARTHAGE R-9 SCHOOL DISTRICT'S APPROXIMATELY 4,700 STUDENTS THROUGH MONIES GIVEN TO THE VARIOUS SCHOOLS FOR EQUIPMENT, SUPPLIES, AND SUPPORT OF EXTRACURRICULAR ACTIVITIES THAT BENEFITED THE STUDENTS OF THE DISTRICT IN SOME WAY. THE FOUNDATION ALSO GIVES APPROXIMATELY 45 SCHOLARSHIPS TO STUDENTS EACH YEAR WHO ARE GOING ON TO ATTAIN HIGHER EDUCATION AFTER HIGH SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0180237
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08468
IRS990/FeesForServicesAccountingGrp/TotalAmt08468
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0AMY GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBIE SMALLWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANETTE CLEM
IRS990/Form990PartVIISectionAGrp/PersonNm5NIKI CLOUD
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA FOSDICK
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER LASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE LYON
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY POSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN PETTICREW
IRS990/Form990PartVIISectionAGrp/PersonNm11LEE POUND
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBORAH SWARENS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHUCK BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15DARREN COLLIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030000
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013041
IRS990/FundraisingGrossIncomeAmt024838
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0180237
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt058655
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt058655
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0121582
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0121582
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0274891
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt040816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040816
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01456619
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01575200
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01887
IRS990/LandBldgEquipCostOrOtherBssAmt01887
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE FOUNDATION IS TO DEVELOP ADDITIONAL RESOURCES TO ASSIST THE SCHOOL DISTRICT IN IMPROVING EDUCATIONAL OPPORTUNITIES FOR STUDENTS, STAFF, AND PATRONS OF THE DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01543581
IRS990/NetAssetsOrFundBalancesEOYAmt01662291
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08115
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011797
IRS990/NetUnrlzdGainsLossesInvstAmt0103430
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2734
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE AND ADVISO
IRS990/OtherExpensesGrp/Desc1NAMING RIGHTS EXPENSE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3ADVERTISING AND PROMOTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3230
IRS990/OtherExpensesGrp/TotalAmt017498
IRS990/OtherExpensesGrp/TotalAmt13856
IRS990/OtherExpensesGrp/TotalAmt21191
IRS990/OtherExpensesGrp/TotalAmt3230
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05584
IRS990/OtherRevenueMiscGrp/ExclusionAmt124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124
IRS990/OtherRevenueTotalAmt05608
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02295
IRS990/PayrollTaxesGrp/TotalAmt02295
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01181290
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01185915
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIZABETH SIMMONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0605868
IRS990/PYInvestmentIncomeAmt038977
IRS990/PYOtherExpensesAmt028333
IRS990/PYOtherRevenueAmt0110588
IRS990/PYRevenuesLessExpensesAmt0-370758
IRS990/PYSalariesCompEmpBnftPaidAmt031577
IRS990/PYTotalExpensesAmt0665778
IRS990/PYTotalRevenueAmt0295020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018014
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087091
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0396696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0387148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01311952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026912
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011423
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08812
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0170593
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07115
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0103609
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0162203
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt028558
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt017783
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0319268
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73450
IRS990ScheduleA/PublicSupportPY509Pct00.76030
IRS990ScheduleA/PublicSupportTotal509Amt01355093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0217860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0405945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0395960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180427
IRS990ScheduleA/Total509Grp/TotalAmt01355093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0603744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0452810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0225122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01844954
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01496590
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt058112
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01620005
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt058655
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0139166
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01455691
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01496590
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt059245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015860
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-59246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01363186
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0139003
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01863158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt049426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt021448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01220973
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt048952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01607920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt045062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt017115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01103414
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt080415
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01220973
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt041698
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093364
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt014522
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0243836
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0103430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01887
IRS990ScheduleD/OtherRevenueAmt0-2734
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.71960
IRS990ScheduleD/RevenueNotReportedAmt0100696
IRS990ScheduleD/RevenueSubtotalAmt0261850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RELEASE OF TEMPORARILY RESTRICTED FUNDS -2,734
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.28040
IRS990ScheduleD/TotalExpensesPerForm990Amt0243836
IRS990ScheduleD/TotalRevenuePerForm990Amt0261850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0362546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243836
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012519

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
$1,662,291
Liabilities
$0
Net assets
$1,662,291
Revenue
$261,850
Expenses
$243,836
Net income
$18,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.44$1.25$0.82
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.40$0.22$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.18$0.22$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$1.40$0.23$1.17
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.84$0.21$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.63$0.91$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.53$0.17$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.92$0.17$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.26$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.30$0.67$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.60$0.36$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.45$0.18$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.12
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.21$1.94$1.73