Civic Intelligence

St. James School District Foundation

990 • Fiscal year 2022 • EIN 43-1908077

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 02, 2023

Organization ProfileN/A
122 E Scioto StSt James, MO 65559-1717

(573) 265-2300

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$12,060

Up $210 (+1.8%) from 2021

Net Assets

Up

$12,060

Up $210 (+1.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

Down

$250,810

Down $99,607 (-28%) from 2021

Expenses

Down

$250,600

Down $100,028 (-29%) from 2021

Net Income

Up

$210

Up $421 (+200%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2011: $358,772Liabilities 2011: $0Net Assets 2011: $358,7722011Assets 2012: $358,497Liabilities 2012: $0Net Assets 2012: $358,4972012Assets 2013: $8,557Liabilities 2013: $0Net Assets 2013: $8,5572013Assets 2014: $8,252Liabilities 2014: $0Net Assets 2014: $8,2522014Assets 2015: $258,845Liabilities 2015: $0Net Assets 2015: $258,8452015Assets 2016: $263,613Liabilities 2016: $0Net Assets 2016: $263,6132016Assets 2017: $250,205Liabilities 2017: $0Net Assets 2017: $250,2052017Assets 2018: $256,231Liabilities 2018: $0Net Assets 2018: $256,2312018Assets 2019: $255,796Liabilities 2019: $0Net Assets 2019: $255,7962019Assets 2020: $12,061Liabilities 2020: $0Net Assets 2020: $12,0612020Assets 2021: $11,850Liabilities 2021: $0Net Assets 2021: $11,8502021Assets 2022: $12,060Liabilities 2022: $0Net Assets 2022: $12,0602022Assets 2023: $15,541Liabilities 2023: $0Net Assets 2023: $15,5412023Assets 2024: $17,379Liabilities 2024: $815Net Assets 2024: $16,5642024

Highlighted filing

2022

Assets$12,060
Liabilities$0
Net Assets$12,060
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $350,3852011Revenue 2012: $352,135Expenses 2012: $352,410Net Income 2012: -$2752012Revenue 2013: $1,475Expenses 2013: $351,415Net Income 2013: -$349,9402013Revenue 2014: $350,131Expenses 2014: $350,435Net Income 2014: -$3042014Revenue 2015: $603,142Expenses 2015: $352,549Net Income 2015: $250,5932015Revenue 2016: $358,796Expenses 2016: $354,028Net Income 2016: $4,7682016Revenue 2017: $352,318Expenses 2017: $365,726Net Income 2017: -$13,4082017Revenue 2018: $356,638Expenses 2018: $350,612Net Income 2018: $6,0262018Revenue 2019: $357,076Expenses 2019: $357,511Net Income 2019: -$4352019Revenue 2020: $353,817Expenses 2020: $597,552Net Income 2020: -$243,7352020Revenue 2021: $350,417Expenses 2021: $350,628Net Income 2021: -$2112021Revenue 2022: $250,810Expenses 2022: $250,600Net Income 2022: $2102022Revenue 2023: $504,081Expenses 2023: $500,600Net Income 2023: $3,4812023Revenue 2024: $1,833Expenses 2024: $810Net Income 2024: $1,0232024

Highlighted filing

2022

Revenue$250,810
Expenses$250,600
Net Income$210
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$250,810
Mission and Program Overview

Mission

Provide funding to st james r-i school district, st james, mo to be used for scholarships, purchase of equipment, materials and supplies.

Provide funding to st. James r-i school district, st. James, mo to be used for scholarships, purchase of equipment, materials and supplies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,850$12,060▲ $210
Rtn Earn Endowment Incm Other Fnds$11,850$12,060▲ $210
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,850$12,060▲ $210
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,850$12,060▲ $210
Total Liabilities and Net Assets / Fund Balance$11,850$12,060▲ $210
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jon RappPresident
Tim WilsonVice President
Justin LortsMember
Justin SybertMember
Melanie DavisMember
Tina SpurgeonMember
Wesley GahrMember
Revenue and Support

Revenue Composition

Contributions and Grants
$250,568
Program Service Revenue
$0
Investment Income
$242
Other Revenue
$0
All Other Contributions
$250,000
Change in Net Assets
$210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,000
Other Expenses$600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,000--$250,000
Fees for Services Accounting-$600-$600
Total Functional Expenses$250,000$600$0$250,600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St James R-ii School DistrictSt James, MO-Foundation and Board Members Monitor Revenues and Expenses of the Organization.$250,000
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copy of this form 990 was provided to all members of its governing body for review before filing.”

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

“The organization has established a conflict of interest policy which is reviewed by all board members”

Form 990, Part VI, Section C, Line 19

“The organization makes available its 990 and other governing documents for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
St James School District Foundation
EIN
43-1908077
Phone
5732652300
Address
122 E SCIOTO ST, ST JAMES, MO 65559-1717

Signing Officer

Name
Tim Webster
Title
Superintendent
Phone
5732613705
Signed
2023-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Webster
Formed
2001
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Schultz Wood & Rapp Pc
Address
3126 S PICKWICK PLACE, SPRINGFIELD, MO 65804
Preparer
Ken Schultz CPA
Phone
4178654333
Raw XML Appendix330 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FUNDING TO ST. JAMES R-I SCHOOL DISTRICT, ST. JAMES, MO TO BE USED FOR SCHOLARSHIPS, PURCHASE OF EQUIPMENT, MATERIALS AND SUPPLIES.
IRS990/AllOtherContributionsAmt0250000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN DOUGLAS
IRS990/BooksInCareOfDetail/PhoneNum05732352300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 E SCIOTO ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST JAMES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065559
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt011850
IRS990/CashNonInterestBearingGrp/EOYAmt012060
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250568
IRS990/CYGrantsAndSimilarPaidAmt0250000
IRS990/CYInvestmentIncomeAmt0242
IRS990/CYOtherExpensesAmt0600
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0210
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0250600
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250810
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANT MONEY OF $250,000 WAS PAID OUT TO ST. JAMES R-I SCHOOL DISTRICT, ST. JAMES, MO TO BE USED FOR SCHOLARSHIPS, PURCHASE OF EQUIPMENT, MATERIALS AND SUPPLIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0250000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0568
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0TIM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JON RAPP
IRS990/Form990PartVIISectionAGrp/PersonNm2WESLEY GAHR
IRS990/Form990PartVIISectionAGrp/PersonNm3TINA SPURGEON
IRS990/Form990PartVIISectionAGrp/PersonNm4MELANIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN SYBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6JUSTIN LORTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0250000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0250810
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE FUNDING TO ST. JAMES R-I SCHOOL DISTRICT, ST. JAMES, MO TO BE USED FOR SCHOLARSHIPS, PURCHASE OF EQUIPMENT, MATERIALS AND SUPPLIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011850
IRS990/NetAssetsOrFundBalancesEOYAmt012060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM WEBSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0350291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0350000
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt0628
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-211
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0350628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0350417
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0210
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011850
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt012060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01650568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt01650568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01650568
IRS990ScheduleA/TotalSupportAmt01665989
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/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOUNDATION AND BOARD MEMBERS MONITOR REVENUES AND EXPENSES OF THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JAMES R-II SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0436003180
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0112 E SCIOTO ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST JAMES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065559
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THIS FORM 990 WAS PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ESTABLISHED A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED BY ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE ITS 990 AND OTHER GOVERNING DOCUMENTS FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011850
IRS990/TotalAssetsEOYAmt012060
IRS990/TotalAssetsGrp/BOYAmt011850
IRS990/TotalAssetsGrp/EOYAmt012060
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250568
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012060
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012060
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0122 E SCIOTO ST
IRS990/USAddress/CityNm0ST JAMES
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0655591717
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM WEBSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05732613705
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JAMES SCHOOL DISTRICT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STJA
ReturnHeader/Filer/EIN0431908077
ReturnHeader/Filer/PhoneNum05732652300
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 E SCIOTO ST
ReturnHeader/Filer/USAddress/CityNm0ST JAMES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0655591717
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431273431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULTZ WOOD & RAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03126 S PICKWICK PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178654333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN SCHULTZ CPA
ReturnHeader/ReturnTs02023-08-25T10:58:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEBSTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,060
Liabilities
$0
Net assets
$12,060
Revenue
$250,810
Expenses
$250,600
Net income
$210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.02$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$5.04$5.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.51$2.51$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$3.50$3.51$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$3.54$5.98$2.44
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$3.57$3.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$3.57$3.51$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$3.52$3.66$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$3.59$3.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$6.03$3.53$2.51
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$3.50$3.50$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.01$3.51$3.50
2012Summary only. Only limited summary data is available for this year.$3.58$0.00$3.58$3.52$3.52$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.59$3.50