Civic Intelligence

Jackson R-2 School District Foundation

990 • Fiscal year 2024 • EIN 43-1905961

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 25, 2024

Organization ProfileWWW.JACKSONSCHOOLFOUNDATION.ORG
614 East Adams StreetJackson, MO 63755

(573) 243-9501

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

16%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,656,380

Up $194,569 (+13%) from 2023

Net Assets

Up

$1,656,380

Up $194,569 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin80th percentile

Revenue

Up

$312,361

Up $42,832 (+16%) from 2023

Expenses

Up

$219,302

Up $107,518 (+96%) from 2023

Net Income

Down

$93,059

Down $64,686 (-41%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $268,169Liabilities 2011: $0Net Assets 2011: $268,1692011Assets 2012: $344,385Liabilities 2012: $0Net Assets 2012: $344,3852012Assets 2013: $390,563Liabilities 2013: $0Net Assets 2013: $390,5632013Assets 2014: $476,234Liabilities 2014: $0Net Assets 2014: $476,2342014Assets 2015: $757,672Liabilities 2015: $0Net Assets 2015: $757,6722015Assets 2016: $800,245Liabilities 2016: $0Net Assets 2016: $800,2452016Assets 2017: $922,140Liabilities 2017: $0Net Assets 2017: $922,1402017Assets 2018: $1,017,391Liabilities 2018: $0Net Assets 2018: $1,017,3912018Assets 2019: $1,066,744Liabilities 2019: $0Net Assets 2019: $1,066,7442019Assets 2020: $1,052,625Liabilities 2020: $0Net Assets 2020: $1,052,6252020Assets 2021: $1,380,966Liabilities 2021: $0Net Assets 2021: $1,380,9662021Assets 2022: $1,261,689Liabilities 2022: $0Net Assets 2022: $1,261,6892022Assets 2023: $1,461,811Liabilities 2023: $0Net Assets 2023: $1,461,8112023Assets 2024: $1,656,380Liabilities 2024: $0Net Assets 2024: $1,656,3802024Assets 2025: $1,853,456Liabilities 2025: $0Net Assets 2025: $1,853,4562025

Highlighted filing

2024

Assets$1,656,380
Liabilities$0
Net Assets$1,656,380
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0Revenue 2011: $86,480Expenses 2011: $63,693Net Income 2011: $22,7872011Revenue 2012: $107,309Expenses 2012: $31,093Net Income 2012: $76,2162012Expenses 2013: $82,0632013Revenue 2014: $189,332Expenses 2014: $103,661Net Income 2014: $85,6712014Revenue 2015: $402,560Expenses 2015: $111,400Net Income 2015: $291,1602015Revenue 2016: $161,114Expenses 2016: $115,995Net Income 2016: $45,1192016Revenue 2017: $197,426Expenses 2017: $118,836Net Income 2017: $78,5902017Revenue 2018: $243,195Expenses 2018: $169,761Net Income 2018: $73,4342018Revenue 2019: $218,839Expenses 2019: $180,174Net Income 2019: $38,6652019Revenue 2020: $178,509Expenses 2020: $164,005Net Income 2020: $14,5042020Revenue 2021: $201,221Expenses 2021: $92,951Net Income 2021: $108,2702021Revenue 2022: $218,207Expenses 2022: $126,463Net Income 2022: $91,7442022Revenue 2023: $269,529Expenses 2023: $111,784Net Income 2023: $157,7452023Revenue 2024: $312,361Expenses 2024: $219,302Net Income 2024: $93,0592024Revenue 2025: $323,297Expenses 2025: $217,203Net Income 2025: $106,0942025

Highlighted filing

2024

Revenue$312,361
Expenses$219,302
Net Income$93,059
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 25, 2024
Return Version
2023v5.0
Gross Receipts
$355,459
Mission and Program Overview

Mission

The purpose of the foundation is to provide alternative financial resources to jackson r-2 public school district to expand educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,005,704$1,227,392▲ $221,688
Savings and Temporary Cash Investments$431,725$418,623▼ $13,102
Cash and Non-Interest-Bearing Accounts$24,382$10,365▼ $14,017
Total Assets$1,461,811$1,656,380▲ $194,569
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$874,952$1,028,213▲ $153,261
Net Assets With Donor Restrictions$586,859$628,167▲ $41,308
Total Net Assets Fund Balance$1,461,811$1,656,380▲ $194,569
Total Liabilities and Net Assets / Fund Balance$1,461,811$1,656,380▲ $194,569
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kyle MabucePresident
Corey BakerBoard Member
Danielle TorbetBoard Member
Dwain HahsBoard Member
Jeff MartinBoard Member
Jessica GirardBoard Member
Katie LorbergBoard Member
Kyle ThompsonBoard Member
Megan FraleyBoard Member
Nathan BrownBoard Member
Thomas a LudwigBoard Member
Kara GendronSecretary
Linda MckinneyTreasurer
David SeabaughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$153,627
Program Service Revenue
$0
Investment Income
$58,487
Other Revenue
$100,247
All Other Contributions
$144,727
Change in Net Assets
$93,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$206,358
Other Expenses$12,944
Total Fundraising Expense$2,146
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$154,958--$154,958
Grants to Domestic Individuals$51,400--$51,400
Office Expenses$875$2,916$2,041$5,832
Fees for Service Investment Mgmnt Fees$5,012--$5,012
Fees for Services Accounting-$1,000-$1,000
Advertising$700--$700
Fees for Services Management$120$75$105$300
Other Expenses$100--$100
Total Functional Expenses$213,165$3,991$2,146$219,302
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jackson R-2 Public School DistrictJackson, MOGovtIncrease Edu Opportu$154,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,338
Fundraising Direct Expenses$43,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red and Black a$76,474$75,874$4,365$71,509
Alumni Golf Tou$71,322$63,022$547$62,475
Total Events$147,796$138,896$41,493$97,403
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 11B

“The governing body is provided a copy of the form 990 for review prior to filing.”

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

“The conflict of interest policy is provided to all board members to review and sign. Board members are given the opportunity to disclose potential conflicts.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Jackson R-2 School District
EIN
43-1905961
Phone
5732439501
Address
614 EAST ADAMS STREET, JACKSON, MO 63755

Signing Officer

Name
Linda Mckinney
Title
Treasurer
Phone
5732439501
Signed
2024-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Mabuce
Formed
2000
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Beussink Hey & Roe Pc
Address
16 SOUTH SILVER SPRINGS ROAD, CAPE GIRARDEAU, MO 63703
Preparer
Jeffrey Stroder
Phone
5733344988
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PRIOR PERIOD ADJ 5,000”

Raw XML AppendixShowing 400 of 471 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/ActivityOrMissionDesc0THE PURPOSE OF THE FOUNDATION IS TO PROVIDE ALTERNATIVE FINANCIAL RESOURCES TO JACKSON R-2 PUBLIC SCHOOL DISTRICT TO EXPAND EDUCATIONAL OPPORTUNITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0700
IRS990/AdvertisingGrp/TotalAmt0700
IRS990/AllOtherContributionsAmt0144727
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0SARA COOK
IRS990/BooksInCareOfDetail/PhoneNum05732439501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0614 EAST ADAMS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063755
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024382
IRS990/CashNonInterestBearingGrp/EOYAmt010365
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08900
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153627
IRS990/CYGrantsAndSimilarPaidAmt0206358
IRS990/CYInvestmentIncomeAmt058487
IRS990/CYOtherExpensesAmt012944
IRS990/CYOtherRevenueAmt0100247
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt093059
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0219302
IRS990/CYTotalFundraisingExpenseAmt02146
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0312361
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TEACHING AND LEARNING GRANTS TO VARIOUS TEACHERS; SCHOLARSHIPS TO STUDENTS; GRANTS TO JACKSON R-2 TO INCREASE EDUCATIONAL OPPORTUNITIES; EDUCATOR OF YEAR AWARDS; PARTNERSHIP WITH HEROES FOR HOPE PROJECT TO FILL STUDENT NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0586859
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0628167
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0213165
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesManagementGrp/FundraisingAmt0105
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0120
IRS990/FeesForServicesManagementGrp/TotalAmt0300
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt05012
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05012
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0COREY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1NATHAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2MEGAN FRALEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KARA GENDRON
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA GIRARD
IRS990/Form990PartVIISectionAGrp/PersonNm5DWAIN HAHS
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE LORBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS A LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm8KYLE MABUCE
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID SEABAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm12KYLE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIELLE TORBET
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/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt08900
IRS990/FundraisingDirectExpensesAmt043098
IRS990/FundraisingGrossIncomeAmt0143338
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0206358
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt051400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt051400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0154958
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0154958
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0355459
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt058487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058487
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01005704
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01227392
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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 PROVIDE ALTERNATIVE FINANCIAL RESOURCES TO JACKSON R-2 PUBLIC SCHOOL DISTRICT TO EXPAND EDUCATIONAL OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01461811
IRS990/NetAssetsOrFundBalancesEOYAmt01656380
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100240
IRS990/NetUnrlzdGainsLossesInvstAmt096510
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0874952
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01028213
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02916
IRS990/OfficeExpensesGrp/ProgramServicesAmt0875
IRS990/OfficeExpensesGrp/TotalAmt05832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt05000
IRS990/OtherExpensesGrp/Desc0MEMERSHIPS & DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt0100
IRS990/OtherExpensesGrp/TotalAmt0100
IRS990/OtherRevenueMiscGrp/Desc0TAILGATE
IRS990/OtherRevenueMiscGrp/Desc1ROUDNING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13
IRS990/OtherRevenueTotalAmt07
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KYLE MABUCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0102980
IRS990/PYInvestmentIncomeAmt044020
IRS990/PYOtherExpensesAmt08804
IRS990/PYOtherRevenueAmt0107441
IRS990/PYRevenuesLessExpensesAmt0157745
IRS990/PYTotalExpensesAmt0111784
IRS990/PYTotalRevenueAmt0269529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093059
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0431725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0578198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0229866
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0523529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64770
IRS990ScheduleA/PublicSupportPY170Pct00.67880
IRS990ScheduleA/PublicSupportTotal170Amt0523417
IRS990ScheduleA/SubstantialContributorsTotAmt054781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0578198
IRS990ScheduleA/TotalSupportAmt0808064
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01220
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041493
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED AND BLACK A
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALUMNI GOLF TOU
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014618
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01381
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt071322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt063022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138896
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097403
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0547
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02484
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt015678
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018162
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt075
IRS990ScheduleI/RecipientTable/CashGrantAmt0154480
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVT
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0478
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INCREASE EDU OPPORTU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JACKSON R-2 PUBLIC SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0614 EAST ADAMS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JACKSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063755
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH GRANT REFLECTS A COLLABORATIVE UNDERSTANDING OF THE DONOR'S CHARITABLE GOALS IN ESTABLISHING A FUND AND THE COMMUNITY FOUNDATION'S UNDERSTANDING OF THE REGULATIONS THAT GOVERN CHARITABLE GRANTS, INCLUDING GRANTS TO INDIVIDUALS, AND THE PRACTICAL, ADMINISTRATIVE FACTS OF ASSURING APPROPRIATE RECORDKEEPING AND OVERSIGHT. GRANTS ARE MADE ONLY TO ORGANIZATIONS WITH CONFIRMED 501(C)(3), OR EQUIVALENT, NONPROFIT STATUS. GUIDESTAR'S CHARITY CHECK IS USED TO VERIFY STATUS AND IDENTIFY SUPPORTING ORGANIZATIONS. GRANT RECIPIENTS RECEIVE WRITTEN INSTRUCTIONS ON USE OF GRANT FUNDS, FISCAL RESPONSIBILITY, LIABILITY, PUBLICITY, AND GRANT ACKNOWLEDGEMENT GUIDELINES. ADVISORS TO DONOR ADVISED FUNDS RECEIVE WRITTEN GUIDELINES FOR ALLOWABLE GRANT RECOMMENDATIONS, RESTRICTIONS, AND THE PROHIBITION OF PERSONAL INUREMENT. ADVISORS AGREE THAT NO GRANT RECOMMENDED FULFILLS A PERSONAL PLEDGE OR PROVIDES BENEFIT TO THE ADVISOR OR ADVISOR'S FAMILY. MOST GRANTS ARE FOR GENERAL SUPPORT OF AN ORGANIZATION, BUT RESTRICTED PURPOSE GRANTS ARE APPROVED AS WELL. THE ORGANIZATION IS NOTIFIED AND REMINDED OF THE RESPONSIBILITIES OF ACCEPTING THE RESTRICTED GRANT. IF WARRANTED, A MORE FORMAL GRANT AGREEMENT IS DRAWN UP TO SPECIFY EXPECTATIONS AND RESPONSIBILITIES. RECIPIENTS OF GRANTS FROM DESIGNATED FUNDS ARE REQUIRED TO REPORT ANNUALLY ON USE OF GRANT FUNDS. LACK OF REPORTING JEOPARDIZES SUBSEQUENT GRANTS FROM THE FOUNDATION. IDENTIFICATION OF NONCOMPLIANCE WITH SPECIFIED USE OF FUNDS WILL RESULT IN REQUEST FOR RETURN OF GRANTS DISTRIBUTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS TO REVIEW AND SIGN. BOARD MEMBERS ARE GIVEN THE OPPORTUNITY TO DISCLOSE POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJ 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0REORGANIZED SD OF CAPE GIRARDEAU CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0436011976
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0170B1A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MO PUB S.D
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0614 E ADAMS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JACKSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063755
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,656,380
Liabilities
$0
Net assets
$1,656,380
Revenue
$312,361
Expenses
$219,302
Net income
$93,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.32$0.22$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.31$0.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.27$0.11$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.22$0.13$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.20$0.09$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.18$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.22$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.24$0.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.20$0.12$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.16$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.40$0.11$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.19$0.10$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.11$0.03$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.09$0.06$0.02