Civic Intelligence

Sedalia School District Foundation Inc.

990 • Fiscal year 2020 • EIN 43-1753783

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization ProfileWWW.SEDALIASCHOOLDISTRICTFOUNDATION.OR
PO Box 2505Sedalia, MO 65302-2505

(660) 829-2562

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,074,379

Up $257,134 (+31%) from 2019

Net Assets

Up

$1,071,071

Up $253,999 (+31%) from 2019

Liabilities

Up

$3,308

Up $3,135 (+1812%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin94th percentile

Revenue

Up

$311,731

Up $119,006 (+62%) from 2019

Expenses

Down

$105,841

Down $29,221 (-22%) from 2019

Net Income

Up

$205,890

Up $148,227 (+257%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $302,602Liabilities 2010: $915Net Assets 2010: $301,6872010Assets 2011: $320,680Liabilities 2011: $1,822Net Assets 2011: $318,8582011Assets 2012: $362,806Liabilities 2012: $521Net Assets 2012: $362,2852012Assets 2013: $440,241Liabilities 2013: $654Net Assets 2013: $439,5872013Assets 2014: $521,092Liabilities 2014: $376Net Assets 2014: $520,7162014Assets 2015: $510,315Liabilities 2015: $454Net Assets 2015: $509,8612015Assets 2016: $616,450Liabilities 2016: $450Net Assets 2016: $616,0002016Assets 2017: $715,103Liabilities 2017: $481Net Assets 2017: $714,6222017Assets 2018: $766,449Liabilities 2018: $530Net Assets 2018: $765,9192018Assets 2019: $817,245Liabilities 2019: $173Net Assets 2019: $817,0722019Assets 2020: $1,074,379Liabilities 2020: $3,308Net Assets 2020: $1,071,0712020Assets 2021: $1,328,503Liabilities 2021: $708Net Assets 2021: $1,327,7952021Assets 2022: $1,259,007Liabilities 2022: $615Net Assets 2022: $1,258,3922022Assets 2023: $1,516,876Liabilities 2023: $839Net Assets 2023: $1,516,0372023Assets 2024: $2,009,555Liabilities 2024: $581Net Assets 2024: $2,008,9742024

Highlighted filing

2020

Assets$1,074,379
Liabilities$3,308
Net Assets$1,071,071
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$300K$200K$100K$0Expenses 2010: $153,5822010Revenue 2011: $134,456Expenses 2011: $112,902Net Income 2011: $21,5542011Expenses 2012: $88,9812012Expenses 2013: $98,7042013Revenue 2014: $162,213Expenses 2014: $115,829Net Income 2014: $46,3842014Revenue 2015: $119,642Expenses 2015: $98,967Net Income 2015: $20,6752015Revenue 2016: $153,891Expenses 2016: $92,310Net Income 2016: $61,5812016Revenue 2017: $150,202Expenses 2017: $106,679Net Income 2017: $43,5232017Revenue 2018: $125,184Expenses 2018: $108,023Net Income 2018: $17,1612018Revenue 2019: $192,725Expenses 2019: $135,062Net Income 2019: $57,6632019Revenue 2020: $311,731Expenses 2020: $105,841Net Income 2020: $205,8902020Revenue 2021: $225,522Expenses 2021: $124,870Net Income 2021: $100,6522021Revenue 2022: $311,858Expenses 2022: $140,384Net Income 2022: $171,4742022Revenue 2023: $320,336Expenses 2023: $154,247Net Income 2023: $166,0892023Revenue 2024: $327,958Expenses 2024: $151,966Net Income 2024: $175,9922024

Highlighted filing

2020

Revenue$311,731
Expenses$105,841
Net Income$205,890
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.0
Gross Receipts
$338,684
Mission and Program Overview

Mission

To provide financial resources to stimulate learning opportunities for students, teachers, staff, and members of the community, including but not limited to scholarships, teaching aides, and facilities.

To provide financial resources to stimulate learning opportunities for students, teachers, staff, and members of the community. Resources include, but are not limited to scholarships, teaching aides, and facilities available for it's students, employees and patrons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$786,496$1,011,364▲ $224,868
Savings and Temporary Cash Investments$30,388$62,803▲ $32,415
Land, Buildings, and Equipment, Net$362$212▼ $150
Cash and Non-Interest-Bearing Accounts$-1--
Total Assets$817,245$1,074,379▲ $257,134
Liabilities
Other Liabilities$173$3,308▲ $3,135
Total Liabilities$173$3,308▲ $3,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$817,072$1,071,071▲ $253,999
Total Net Assets Fund Balance$817,072$1,071,071▲ $253,999
Total Liabilities and Net Assets / Fund Balance$817,245$1,074,379▲ $257,134

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$212$7,082$7,294
Other Securities$1,011,364--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$707,881$239,078▲ $85,273$4,082$966,250
2018$670,512$95,171▲ $15,021$17,773$707,881
2017$610,442$46,480▲ $50,647$3,835$670,512
2016$516,705$57,994▲ $64,679$1,936$610,442
2015$419,772$74,609▲ $50,956-$516,705
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Deidre EsquivelPresident
Billie BarnesDirector
Brendan HurleyDirector
Dan HurleyDirector
Darci McfailDirector
Darren PannierDirector
Diana NicholsDirector
Gerry CoffeltDirector
Karla LimbaughDirector
Linda CreachDirector
Mark CallisDirector
Matt LacasseDirector
Melissa GuffinDirector
Melissa MaysDirector
Michelle StegerDirector
Rebecca MunsonDirector
Stephanie PaulDirector
Tim NolandDirector
Tyger PaulDirector
Terri PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,012
Program Service Revenue
$0
Investment Income
$30,547
Other Revenue
$24,172
All Other Contributions
$252,139
Change in Net Assets
$205,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,723
Other Expenses$20,814
Salaries, Compensation, and Employee Benefits$14,304
Total Fundraising Expense$10,637
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$65,605--$65,605
Other Salaries and Wages$4,328$4,328$4,328$12,984
Office Expenses$1,874$1,874$1,874$5,622
Grants to Domestic Orgs$5,118--$5,118
Fees for Services Accounting-$1,640-$1,640
Payroll Taxes$440$440$440$1,320
Insurance-$1,100-$1,100
All Other Expenses$151$438-$589
Other Expenses$113$113$113$339
Travel-$165-$165
Depreciation Depletion-$150-$150
Total Functional Expenses$84,956$10,248$10,637$105,841
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sedalia School District 200Sedalia, MO-Assistance to School$5,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,236
Fundraising Direct Expenses$26,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$46,079$46,079$10,243$35,836
Total Events$46,079$46,079$25,551$20,528
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$2,800
Payroll Liabilities$508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 2

“Terri paul stephanie paul mother and daughter dan hurley brendan hurley father and son”

Form 990, Page 6, Part VI, Line 6

“The organization offers memberships which are simply a way with which people can indicate their support for the organization's mission. The only benefit of membership is the alumni newsletter. The alumni newsletter is also mailed to their former students and community members who are not foundation members.”

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

“A copy of the tax return was given to the president and treasurer. They were asked to review the tax return in detail before it was filed with the internal revenue service and to contact the return preparer with any questions or concerns.”

Form 990, Page 6, Part VI, Line 12C

“All members are required to sign the conflict of interest policy annually. A member-at-large serves as the ethical ombudsmen. Members can "whistle blow" to this individual as well as ask for monitoring of any suspicious activities. Additionally, the ethical ombudsmen may request to audit any activity for integrity and adherence to the board's mission.”

Form 990, Page 6, Part VI, Line 19

“The organization will make its form 1023 and 990 available upon request. Such request should be made to the organization's treasurer.”

Filing and Contact Details

Filer

Filer Name
Sedalia School District Foundation
EIN
43-1753783
Phone
6608292562
Address
PO BOX 2505, SEDALIA, MO 65302-2505

Signing Officer

Name
Terri Paul
Title
Treasurer
Phone
0660829256
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deidre Esquivel
Formed
1995
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
1
Volunteers
100

Preparer

Firm
Wilson Toellner CPA
Address
2700 MATTHEW DR, SEDALIA, MO 65301
Preparer
Norma Schlesselman CPA
Phone
6608274990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide financial resources to stimulate learning opportunities for students, teachers, staff, and members of the community. Resources include, but are not limited to scholarships, teaching aides, and facilities available for it's students, employees and patrons.”

Form 990, Page 2, Part III, Line 4D

“Foundation/alumni association office. Expenses: 6,906.”

Raw XML AppendixShowing 400 of 567 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL RESOURCES TO STIMULATE LEARNING OPPORTUNITIES FOR STUDENTS, TEACHERS, STAFF, AND MEMBERS OF THE COMMUNITY. RESOURCES INCLUDE, BUT ARE NOT LIMITED TO SCHOLARSHIPS, TEACHING AIDES, AND FACILITIES AVAILABLE FOR IT'S STUDENTS, EMPLOYEES AND PATRONS.
IRS990/AllOtherContributionsAmt0252139
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0438
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0151
IRS990/AllOtherExpensesGrp/TotalAmt0589
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERRI PAUL
IRS990/BooksInCareOfDetail/PhoneNum06608292562
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01645 WILLOW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEDALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-1
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0257012
IRS990/CYGrantsAndSimilarPaidAmt070723
IRS990/CYInvestmentIncomeAmt030547
IRS990/CYOtherExpensesAmt020814
IRS990/CYOtherRevenueAmt024172
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0205890
IRS990/CYSalariesCompEmpBnftPaidAmt014304
IRS990/CYTotalExpensesAmt0105841
IRS990/CYTotalFundraisingExpenseAmt010637
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0311731
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0150
IRS990/DepreciationDepletionGrp/TotalAmt0150
IRS990/Desc0THE FOUNDATION PROVIDES VARIOUS SCHOLARSHIPS FOR GRADUATES OF SMITH-COTTON HIGH SCHOOL. THEY ALSO OFFER SCHOLARSHIPS TO CURRENT SMITH-COTTON HIGH SCHOOL STUDENTS TO PAY FOR DUAL-CREDIT COURSES AT STATE FAIR COMMUNITY COLLEGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt065605
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01640
IRS990/FeesForServicesAccountingGrp/TotalAmt01640
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
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/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0DEIDRE ESQUIVEL
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRI PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA CREACH
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE STEGER
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM NOLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5BILLIE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANA NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm7GERRY COFFELT
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK CALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9KARLA LIMBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENDAN HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MATT LACASSE
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15DARREN PANNIER
IRS990/Form990PartVIISectionAGrp/PersonNm16TYGER PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm17DARCI MCFAIL
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHANIE PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm19MELISSA GUFFIN
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026953
IRS990/FundraisingGrossIncomeAmt050236
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt065605
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt065605
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt065605
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05118
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05118
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt0338684
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01100
IRS990/InsuranceGrp/TotalAmt01100
IRS990/InvestmentIncomeGrp/ExclusionAmt030547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030547
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0786496
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01011364
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0212
IRS990/LandBldgEquipCostOrOtherBssAmt07294
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04873
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FINANCIAL RESOURCES TO STIMULATE LEARNING OPPORTUNITIES FOR STUDENTS, TEACHERS, STAFF, AND MEMBERS OF THE COMMUNITY. RESOURCES INCLUDE, BUT ARE NOT LIMITED TO SCHOLARSHIPS, TEACHING AIDES, AND FACILITIES AVAILABLE FOR IT'S STUDENTS, EMPLOYEES AND PATRONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0817072
IRS990/NetAssetsOrFundBalancesEOYAmt01071071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023283
IRS990/NetUnrlzdGainsLossesInvstAmt048109
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0817072
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01071071
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01874
IRS990/OfficeExpensesGrp/ProgramServicesAmt01874
IRS990/OfficeExpensesGrp/TotalAmt05622
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0STUDENT/TEACHER RECOGNITI
IRS990/OtherExpensesGrp/Desc1LEAVE A LEGACY
IRS990/OtherExpensesGrp/Desc2ALUMNI NEWSLETTER
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt03882
IRS990/OtherExpensesGrp/FundraisingAmt1113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113
IRS990/OtherExpensesGrp/ProgramServicesAmt04014
IRS990/OtherExpensesGrp/ProgramServicesAmt13313
IRS990/OtherExpensesGrp/ProgramServicesAmt2113
IRS990/OtherExpensesGrp/TotalAmt04014
IRS990/OtherExpensesGrp/TotalAmt13882
IRS990/OtherExpensesGrp/TotalAmt23313
IRS990/OtherExpensesGrp/TotalAmt3339
IRS990/OtherLiabilitiesGrp/BOYAmt0173
IRS990/OtherLiabilitiesGrp/EOYAmt03308
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0889
IRS990/OtherRevenueTotalAmt0889
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04328
IRS990/OtherSalariesAndWagesGrp/TotalAmt012984
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0440
IRS990/PayrollTaxesGrp/ProgramServicesAmt0440
IRS990/PayrollTaxesGrp/TotalAmt01320
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEIDRE ESQUIVEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION OFFERS SUPPORT TO TEACHERS, STUDENTS, AND THE DISTRICT AS A WHOLE BY HOSTING EVENTS, AWARDS, AND OTHER EDUCATIONAL OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04014
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PUBLISHES A NEWSLETTER TO BE DISTRIBUTED TO ALUMNI AND SCHOOL DISTRICT STAFF TO KEEP THEM INFORMED ABOUT SCHOOL AND FOUNDATION ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03313
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOUNDATION/ALUMNI ASSOCIATION OFFICE. EXPENSES: 6,906.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012024
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136168
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075079
IRS990/PYInvestmentIncomeAmt023320
IRS990/PYOtherExpensesAmt045460
IRS990/PYOtherRevenueAmt033237
IRS990/PYRevenuesLessExpensesAmt057663
IRS990/PYSalariesCompEmpBnftPaidAmt014523
IRS990/PYTotalExpensesAmt0135062
IRS990/PYTotalRevenueAmt0192725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0205890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062803
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MO WITHHOLDING TAX DISCOUNT 24 VOIDED CHECKS OF SCHOLARSHIPS IN PY 889
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0257012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0659509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015670
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0109390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0109390
IRS990ScheduleA/InvestmentIncomeCYPct00.14000
IRS990ScheduleA/InvestmentIncomePYPct00.16000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0889
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0913
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85680
IRS990ScheduleA/PublicSupportPY509Pct00.83560
IRS990ScheduleA/PublicSupportTotal509Amt0660021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102341
IRS990ScheduleA/Total509Grp/TotalAmt0660021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0770324
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/BeginningYearBalanceAmt0707881
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0239078
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0966250
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt061900
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt085273
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0670512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt095171
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0707881

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,074,379
Liabilities
$3,308
Net assets
$1,071,071
Revenue
$311,731
Expenses
$105,841
Net income
$205,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.33$0.15$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.32$0.15$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.31$0.14$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.23$0.12$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.31$0.11$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.19$0.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.13$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.15$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.15$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.12$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.16$0.12$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.09
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.13$0.11$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.15