Civic Intelligence

Farmington Educational Foundation Inc

990 • Fiscal year 2019 • EIN 43-1773269

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 27, 2020

Organization ProfileFARMINGTONEDUCATIONALFOUNDATION.ORG
PO Box 1144Farmington, MO 63640

(573) 756-4576

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$20,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$282,593

Up $23,753 (+9.2%) from 2018

Net Assets

Up

$280,334

Up $23,753 (+9.3%) from 2018

Liabilities

Flat

$2,259

Flat from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Up

$206,485

Up $44,491 (+27%) from 2018

Expenses

Up

$182,732

Up $28,084 (+18%) from 2018

Net Income

Up

$23,753

Up $16,407 (+223%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2010: $247,522Net Assets 2010: $247,5222010Assets 2011: $238,947Net Assets 2011: $238,9472011Assets 2012: $231,385Net Assets 2012: $231,3852012Assets 2013: $246,184Net Assets 2013: $246,1842013Assets 2014: $249,039Liabilities 2014: $02014Assets 2015: $244,201Net Assets 2015: $244,2012015Assets 2016: $245,405Liabilities 2016: $2,265Net Assets 2016: $243,1402016Assets 2017: $251,500Liabilities 2017: $2,264Net Assets 2017: $249,2362017Assets 2018: $258,840Liabilities 2018: $2,259Net Assets 2018: $256,5812018Assets 2019: $282,593Liabilities 2019: $2,259Net Assets 2019: $280,3342019Assets 2020: $290,495Liabilities 2020: $2,259Net Assets 2020: $288,2362020Assets 2021: $293,155Liabilities 2021: $2,259Net Assets 2021: $290,8962021Assets 2022: $355,894Liabilities 2022: $2,259Net Assets 2022: $353,6352022Assets 2023: $378,637Liabilities 2023: $2,259Net Assets 2023: $376,3782023Assets 2024: $413,573Liabilities 2024: $2,259Net Assets 2024: $411,3142024Assets 2025: $448,939Liabilities 2025: $2,259Net Assets 2025: $446,6802025

Highlighted filing

2019

Assets$282,593
Liabilities$2,259
Net Assets$280,334
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $141,409Expenses 2010: $138,155Net Income 2010: $3,2542010Revenue 2011: $148,927Expenses 2011: $157,503Net Income 2011: -$8,5762011Revenue 2012: $155,581Expenses 2012: $163,143Net Income 2012: -$7,5622012Revenue 2013: $188,362Expenses 2013: $173,563Net Income 2013: $14,7992013Revenue 2014: $171,476Expenses 2014: $168,621Net Income 2014: $2,8552014Revenue 2015: $164,056Expenses 2015: $168,894Net Income 2015: -$4,8382015Revenue 2016: $143,090Expenses 2016: $144,151Net Income 2016: -$1,0612016Revenue 2017: $155,176Expenses 2017: $149,080Net Income 2017: $6,0962017Revenue 2018: $161,994Expenses 2018: $154,648Net Income 2018: $7,3462018Revenue 2019: $206,485Expenses 2019: $182,732Net Income 2019: $23,7532019Revenue 2020: $178,750Expenses 2020: $170,848Net Income 2020: $7,9022020Revenue 2021: $169,473Expenses 2021: $166,813Net Income 2021: $2,6602021Revenue 2022: $228,018Expenses 2022: $165,279Net Income 2022: $62,7392022Revenue 2023: $194,264Expenses 2023: $171,521Net Income 2023: $22,7432023Revenue 2024: $202,308Expenses 2024: $167,372Net Income 2024: $34,9362024Revenue 2025: $202,762Expenses 2025: $167,396Net Income 2025: $35,3662025

Highlighted filing

2019

Revenue$206,485
Expenses$182,732
Net Income$23,753
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 27, 2020
Return Version
2018v3.2
Gross Receipts
$206,485
Mission and Program Overview

Mission

To provide special & unique educational opportunities that would not otherwise be provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$100,818$108,358▲ $7,540
Savings and Temporary Cash Investments$100,000$100,000→ $0
Cash and Non-Interest-Bearing Accounts$58,022$74,235▲ $16,213
Total Assets$258,840$282,593▲ $23,753
Liabilities
Accounts Payable and Accrued Expenses$2,259$2,259→ $0
Total Liabilities$2,259$2,259→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$124,478$135,895▲ $11,417
Permanently Rstr Net Assets$100,000$100,000→ $0
Temporarily Rstr Net Assets$32,103$44,439▲ $12,336
Total Net Assets Fund Balance$256,581$280,334▲ $23,753
Total Liabilities and Net Assets / Fund Balance$258,840$282,593▲ $23,753
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally Sullivan-shinnExecutive DiPT$20,000$20,000

Board Members and Trustees

NameTitle
Kathy RominePresident
Angela HahnBoard Member
Ardie HensonBoard Member
Doug ForsytheBoard Member
Jane BatesBoard Member
Jon CozeanBoard Member
Kenny AllenBoard Member
Kent HallBoard Member
Laura RaymerBoard Member
Nancy SilveySecretary
David BuerckTreasurer
Brian BoydVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$187,078
Program Service Revenue
$10,257
Investment Income
$8,730
Other Revenue
$420
All Other Contributions
$187,078
Change in Net Assets
$23,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,226
Salaries, Compensation, and Employee Benefits$21,506
Total Fundraising Expense$11,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,527$7,527$6,452$21,506
Office Expenses$1,467$272$904$2,643
Fees for Services Accounting-$2,605-$2,605
Other Expenses$31,500$232$3,746$232
Total Functional Expenses$160,994$10,636$11,102$182,732
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board reviews and approves during monthly board meetings.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Farmington Educational
EIN
43-1773269
Phone
5737564576
Address
PO BOX 1144, FARMINGTON, MO 63640

Signing Officer

Name
Sally Sullivan-shinn
Title
Executive Director
Phone
5737564576
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Sullivan-shinn
Formed
1993
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
15

Preparer

Firm
Crouch Farley & Heuring Pc
Address
PO BOX 599, FARMINGTON, MO 63640
Preparer
Robert D Mathes CPA
Phone
5737568961
Raw XML Appendix399 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/AccountsPayableAccrExpnssGrp/BOYAmt02259
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02259
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SPECIAL & UNIQUE EDUCATIONAL OPPORTUNITIES THAT WOULD NOT OTHERWISE BE PROVIDED.
IRS990/AllOtherContributionsAmt0187078
IRS990/BooksInCareOfDetail/PersonNm0SALLY SULLIVAN-SHINN
IRS990/BooksInCareOfDetail/PhoneNum05737564576
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1144
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063640
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058022
IRS990/CashNonInterestBearingGrp/EOYAmt074235
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0187078
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08730
IRS990/CYOtherExpensesAmt0161226
IRS990/CYOtherRevenueAmt0420
IRS990/CYProgramServiceRevenueAmt010257
IRS990/CYRevenuesLessExpensesAmt023753
IRS990/CYSalariesCompEmpBnftPaidAmt021506
IRS990/CYTotalExpensesAmt0182732
IRS990/CYTotalFundraisingExpenseAmt011102
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0206485
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE SPECIAL & UNIQUE EDUCATIONAL OPPORTUNITIES THAT WOULD NOT OTHERWISE BE PROVIDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0160994
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02605
IRS990/FeesForServicesAccountingGrp/TotalAmt02605
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt1220.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0BRIAN BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1ARDIE HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY SILVEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID BUERCK
IRS990/Form990PartVIISectionAGrp/PersonNm4JON COZEAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA RAYMER
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG FORSYTHE
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE BATES
IRS990/Form990PartVIISectionAGrp/PersonNm10KENT HALL
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY ROMINE
IRS990/Form990PartVIISectionAGrp/PersonNm12SALLY SULLIVAN-SHINN
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/ReportableCompFromOrgAmt1220000
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/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0206485
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08730
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0100818
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0108358
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SPECIAL & UNIQUE EDUCATIONAL OPPORTUNITIES THAT WOULD NOT OTHERWISE BE PROVIDED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0256581
IRS990/NetAssetsOrFundBalancesEOYAmt0280334
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0272
IRS990/OfficeExpensesGrp/ProgramServicesAmt01467
IRS990/OfficeExpensesGrp/TotalAmt02643
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOOL PROJECTS
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0232
IRS990/OtherExpensesGrp/ProgramServicesAmt0120500
IRS990/OtherExpensesGrp/ProgramServicesAmt131500
IRS990/OtherExpensesGrp/TotalAmt0120500
IRS990/OtherExpensesGrp/TotalAmt131500
IRS990/OtherExpensesGrp/TotalAmt23746
IRS990/OtherExpensesGrp/TotalAmt3232
IRS990/OtherRevenueMiscGrp/Desc0ALUMNI DUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0420
IRS990/OtherRevenueTotalAmt0420
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07527
IRS990/OtherSalariesAndWagesGrp/TotalAmt021506
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SALLY SULLIVAN-SHINN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010888
IRS990/PYOtherExpensesAmt0133148
IRS990/PYOtherRevenueAmt01065
IRS990/PYProgramServiceRevenueAmt05167
IRS990/PYRevenuesLessExpensesAmt07346
IRS990/PYSalariesCompEmpBnftPaidAmt021500
IRS990/PYTotalExpensesAmt0154648
IRS990/PYTotalRevenueAmt0161994
IRS990/ReconcilationRevenueExpnssAmt023753
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0752464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011463
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052743
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93720
IRS990ScheduleA/PublicSupportPY509Pct00.93900
IRS990ScheduleA/PublicSupportTotal509Amt0787402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152593
IRS990ScheduleA/Total509Grp/TotalAmt0787402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0215215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0840145
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS AND APPROVES DURING MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032103
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044439
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258840
IRS990/TotalAssetsEOYAmt0282593
IRS990/TotalAssetsGrp/BOYAmt0258840
IRS990/TotalAssetsGrp/EOYAmt0282593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187078
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02259
IRS990/TotalLiabilitiesEOYAmt02259
IRS990/TotalLiabilitiesGrp/BOYAmt02259
IRS990/TotalLiabilitiesGrp/EOYAmt02259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280334
IRS990/TotalProgramServiceExpensesAmt0160994
IRS990/TotalProgramServiceRevenueAmt010257
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206485
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124478
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135895
IRS990/USAddress/AddressLine1Txt0PO BOX 1144
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063640
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0FARMINGTONEDUCATIONALFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY SULLIVAN-SHINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05737564576
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARMINGTON EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0431773269
ReturnHeader/Filer/PhoneNum05737564576
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1144
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063640
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E6E0C2ECD91C9E5E7E6604EF52C294B2DD7935A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F5BD8A2EBB11A333C064D4C6D51436CEF41F19D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.241.96.146
ReturnHeader/FilingSecurityInformation/IPDt02020-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:38:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431157811
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROUCH FARLEY & HEURING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 599
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063640
ReturnHeader/PreparerPersonGrp/PhoneNum05737568961
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D MATHES CPA
ReturnHeader/ReturnTs02020-05-08T07:38:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,593
Liabilities
$2,259
Net assets
$280,334
Revenue
$206,485
Expenses
$182,732
Net income
$23,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.49$0.02$4.47$2.03$1.67$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.02$4.11$2.02$1.67$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.76$1.94$1.72$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.54$2.28$1.65$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.91$1.69$1.67$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.02$2.88$1.79$1.71$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.80$2.06$1.83$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.02$2.57$1.62$1.55$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.49$1.55$1.49$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$1.43$1.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.44$2.44$1.64$1.69$0.05
2014Summary only. Only limited summary data is available for this year.$2.49$0.00$1.71$1.69$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.46$1.88$1.74$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.31$1.56$1.63$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.39$1.49$1.58$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.48$1.41$1.38$0.03