Civic Intelligence

Neosho R-5 School District Charitable Foundation

990 • Fiscal year 2023 • EIN 43-1917195

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 10, 2024

418 Fairground RdNeosho, MO 64850

(417) 451-8600

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

91st percentile

73%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

241%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$610,617

Up $258,274 (+73%) from 2022

Net Assets

$610,106

No earlier filing loaded for comparison.

Liabilities

Up

$511

Up $511 from 2022

Revenue

Up

$415,541

Up $293,531 (+241%) from 2022

Expenses

Up

$157,778

Up $31,190 (+25%) from 2022

Net Income

Up

$257,763

Up $262,341 (+5730%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $137,771Net Assets 2010: $137,7712010Assets 2011: $123,077Liabilities 2011: $02011Assets 2012: $109,718Liabilities 2012: $02012Assets 2013: $162,301Net Assets 2013: $162,3012013Assets 2014: $225,326Net Assets 2014: $225,3262014Assets 2015: $235,726Net Assets 2015: $235,7262015Assets 2016: $215,662Net Assets 2016: $215,6622016Assets 2017: $216,554Liabilities 2017: $02017Assets 2018: $232,137Liabilities 2018: $02018Assets 2019: $201,855Liabilities 2019: $02019Assets 2020: $214,604Net Assets 2020: $214,6042020Assets 2021: $356,921Liabilities 2021: $0Net Assets 2021: $356,9212021Assets 2022: $352,343Liabilities 2022: $02022Assets 2023: $610,617Liabilities 2023: $511Net Assets 2023: $610,1062023Assets 2024: $667,995Liabilities 2024: $1,128Net Assets 2024: $666,8672024

Highlighted filing

2023

Assets$610,617
Liabilities$511
Net Assets$610,106

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $145,149Expenses 2010: $84,429Net Income 2010: $60,7202010Revenue 2011: $29,396Expenses 2011: $44,090Net Income 2011: -$14,6942011Revenue 2012: $35,698Expenses 2012: $49,057Net Income 2012: -$13,3592012Revenue 2013: $70,030Expenses 2013: $17,447Net Income 2013: $52,5832013Revenue 2014: $83,271Expenses 2014: $20,246Net Income 2014: $63,0252014Revenue 2015: $48,650Expenses 2015: $38,250Net Income 2015: $10,4002015Revenue 2016: $43,337Expenses 2016: $63,402Net Income 2016: -$20,0652016Revenue 2017: $135,137Expenses 2017: $134,245Net Income 2017: $8922017Revenue 2018: $43,948Expenses 2018: $28,365Net Income 2018: $15,5832018Revenue 2019: $57,846Expenses 2019: $88,128Net Income 2019: -$30,2822019Revenue 2020: $172,441Expenses 2020: $159,693Net Income 2020: $12,7482020Revenue 2021: $355,402Expenses 2021: $213,085Net Income 2021: $142,3172021Revenue 2022: $122,010Expenses 2022: $126,588Net Income 2022: -$4,5782022Revenue 2023: $415,541Expenses 2023: $157,778Net Income 2023: $257,7632023Revenue 2024: $169,017Expenses 2024: $112,256Net Income 2024: $56,7612024

Highlighted filing

2023

Revenue$415,541
Expenses$157,778
Net Income$257,763
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 10, 2024
Return Version
2023v5.0
Gross Receipts
$415,541
Mission and Program Overview

Mission

To raise funds to assist the Neosho R-5 School District by purchasing equipment,educational materials, and helping to defray the cost of capital improvements.

The organiation's primary exempt function is to raise funds to assist the neosho school district by purchasing equipment and educational materials and by helping to defray the cost of capital improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$352,343$610,106▲ $257,763
Savings and Temporary Cash Investments$255,974$510,470▲ $254,496
Cash and Non-Interest-Bearing Accounts$86,310$90,088▲ $3,778
Land, Buildings, and Equipment, Net$10,059$10,059→ $0
Total Assets$352,343$610,617▲ $258,274
Liabilities
Accounts Payable and Accrued Expenses-$511-
Total Liabilities$0$511▲ $511
Net Assets / Fund Balance
Total Net Assets Fund Balance$352,343$610,106▲ $257,763
Total Liabilities and Net Assets / Fund Balance$352,343$610,617▲ $258,274

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,059-$10,059
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pris ReedPresident
Cari SouthernTrustee
Chrissy DayTrustee
Cindy BrownTrustee
Dan SnowTrustee
Jared ThomasTrustee
Jean KellyTrustee
Jeanne FenskeTrustee
Jenny SpivaTrustee
Jeremy BoesTrustee
Jim CumminsTrustee
Justin BranhamTrustee
Kim WoodTrustee
Randy CarterTrustee
Sheila ParsonsTrustee
Susan ZarTrustee
Tina HierholzerTrustee
Warren LanglandTrustee
Tonya PattersonSecretary/tr
Steve DouglasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$400,982
Program Service Revenue
$0
Investment Income
$14,559
Other Revenue
$0
All Other Contributions
$400,982
Change in Net Assets
$257,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,109
Salaries, Compensation, and Employee Benefits$2,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,449--$12,449
Other Expenses$8,667--$8,667
Fees for Service Investment Mgmnt Fees-$3,666-$3,666
Other Salaries and Wages$2,479--$2,479
Fees for Services Accounting-$980-$980
Payroll Taxes$190--$190
Fees for Services Other-$42-$42
Total Functional Expenses$153,090$4,688$0$157,778
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
Backup withholding compliance
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
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 9

Chrissy day 116 s. Wood neosho, mo 64850 justin branham 12033 e highway 86 neosho, mo 64850 jared thomas 105 east main neosho, mo 64850 cindy brown 8583 e. Highway 86 neosho, mo 64850 pris reed 410 carson street neosho, mo 64850 tina hierholzer 2010 hearthside st. Neosho, mo 64850 jean kelly 615 s. Ripley neosho, mo 64850 cari southern 210 linwood court neosho, mo 64850 jenny spiva 2005 w. Glenn street neosho, mo 64850 sheila parsons 1101 w. South street neosho, mo 64850 steve douglas 801 laurel circle neosho, mo 64850 randy carter neosho, mo 64850 jeremy boes 240 s neosho blvd neosho, mo 64850 warren langland 851 e industrial drive neosho, mo 64850 dan snow jeanne fenske 220 gooch rd neosho, mo 64850

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Neosho School District
EIN
43-1917195
Phone
4174518600
Address
418 FAIRGROUND RD, NEOSHO, MO 64850

Signing Officer

Name
Tonya Patterson
Title
Secretary/treas
Phone
4174518600
Signed
2024-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonya Patterson
Formed
2001
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
20
Employees
1

Preparer

Firm
Graham Cooper & Johnson Pc
Address
2026 LA QUESTA DR, NEOSHO, MO 64850
Preparer
Tuesday J Graham
Phone
4174512717
Supplemental Narrative

Additional Explanations

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

The trust awarded seven scholarships as follows: 1) two 1000 neosho charitable foundation scholarships to a student who will attend pitt state university and a student who will attend university of arkansas 2) 1000 neosho alumni association scholarship to a student who will attend university of arkansas 3) 1,500 griff & adrienne humphrey scholarship to a student who will attend university of missouri 4) two 5,000 missouri walnut scholarships to a student who will attend crowder college & university of mo-kansas city 5) 1,000 trouw nutrition scholarship to a student who will attend university of mo-kansas city

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

The trust also provided funds to fund the american education week breakfast in the amount of 1,093

Raw XML Appendix390 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/AccountsPayableAccrExpnssGrp/EOYAmt0511
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIATION'S PRIMARY EXEMPT FUNCTION IS TO RAISE FUNDS TO ASSIST THE NEOSHO SCHOOL DISTRICT BY PURCHASING EQUIPMENT AND EDUCATIONAL MATERIALS AND BY HELPING TO DEFRAY THE COST OF CAPITAL IMPROVEMENTS.
IRS990/AllOtherContributionsAmt0400982
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012449
IRS990/AllOtherExpensesGrp/TotalAmt012449
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TONYA PATTERSON
IRS990/BooksInCareOfDetail/PhoneNum04174518600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0418 FAIRGROUND RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEOSHO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064850
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086310
IRS990/CashNonInterestBearingGrp/EOYAmt090088
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400982
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014559
IRS990/CYOtherExpensesAmt0155109
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0257763
IRS990/CYSalariesCompEmpBnftPaidAmt02669
IRS990/CYTotalExpensesAmt0157778
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0415541
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE TRUST AWARDED 15,989 IN TWO SEPARATE MINI-GRANTS TO VARIOUS TEACHERS. THE FIRST MINI-GRANT WAS FOR A TOTAL OF 7,322 AWARDED TO SEVERAL SCHOOLS FOR VARIOUS PROJECTS. THE SECOND MINI-GRANT WAS FOR A TOTAL OF 8,667 AWARDED TO SEVERAL SCHOOLS FOR VARIOUS PROJECTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt015989
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0980
IRS990/FeesForServicesAccountingGrp/TotalAmt0980
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042
IRS990/FeesForServicesOtherGrp/TotalAmt042
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03666
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03666
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0JEREMY BOES
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTIN BRANHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM CUMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISSY DAY
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANNE FENSKE
IRS990/Form990PartVIISectionAGrp/PersonNm7TINA HIERHOLZER
IRS990/Form990PartVIISectionAGrp/PersonNm8JEAN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9WARREN LANGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10SHEILA PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm12CARI SOUTHERN
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNY SPIVA
IRS990/Form990PartVIISectionAGrp/PersonNm14JARED THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15KIM WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN ZAR
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm18TONYA PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19PRIS REED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0415541
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014559
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010059
IRS990/LandBldgEquipCostOrOtherBssAmt010059
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIATION'S PRIMARY EXEMPT FUNCTION IS TO RAISE FUNDS TO ASSIST THE NEOSHO SCHOOL DISTRICT BY PURCHASING EQUIPMENT AND EDUCATIONAL MATERIALS AND BY HELPING TO DEFRAY THE COST OF CAPITAL IMPROVEMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0352343
IRS990/NetAssetsOrFundBalancesEOYAmt0610106
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VARIOUS PROJECTS
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2ALUMNI ASSOC
IRS990/OtherExpensesGrp/Desc3MINI GRANT AWARD (OCT)
IRS990/OtherExpensesGrp/ProgramServicesAmt097529
IRS990/OtherExpensesGrp/ProgramServicesAmt121500
IRS990/OtherExpensesGrp/ProgramServicesAmt210276
IRS990/OtherExpensesGrp/ProgramServicesAmt38667
IRS990/OtherExpensesGrp/TotalAmt097529
IRS990/OtherExpensesGrp/TotalAmt121500
IRS990/OtherExpensesGrp/TotalAmt210276
IRS990/OtherExpensesGrp/TotalAmt38667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02479
IRS990/OtherSalariesAndWagesGrp/TotalAmt02479
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190
IRS990/PayrollTaxesGrp/TotalAmt0190
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TONYA PATTERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TRUST AWARDED SEVEN SCHOLARSHIPS AS FOLLOWS: 1) TWO 1000 NEOSHO CHARITABLE FOUNDATION SCHOLARSHIPS TO A STUDENT WHO WILL ATTEND PITT STATE UNIVERSITY AND A STUDENT WHO WILL ATTEND UNIVERSITY OF ARKANSAS 2) 1000 NEOSHO ALUMNI ASSOCIATION SCHOLARSHIP TO A STUDENT WHO WILL ATTEND UNIVERSITY OF ARKANSAS 3) 1,500 GRIFF & ADRIENNE HUMPHREY SCHOLARSHIP TO A STUDENT WHO WILL ATTEND UNIVERSITY OF MISSOURI 4) TWO 5,000 MISSOURI WALNUT SCHOLARSHIPS TO A STUDENT WHO WILL ATTEND CROWDER COLLEGE & UNIVERSITY OF MO-KANSAS CITY 5) 1,000 TROUW NUTRITION SCHOLARSHIP TO A STUDENT WHO WILL ATTEND UNIVERSITY OF MO-KANSAS CITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021500
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TRUST AWARDED 96,748 TO VARIOUS PROJECTS. THE TRUST HAS BEGAN COLLECTING DONATIONS FOR THESE PROJECTS AND PRESENTED THOSE FUNDS IN 2023.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097529
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE TRUST ALSO PROVIDED FUNDS TO FUND THE AMERICAN EDUCATION WEEK BREAKFAST IN THE AMOUNT OF 1,093
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018072
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0257763
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0352343
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0610106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0510470
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EARNINGS FROM COMM FDN OF OZARKS 35,967
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0942513
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014346
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71760
IRS990ScheduleA/PublicSupportPY170Pct00.44350
IRS990ScheduleA/PublicSupportTotal170Amt0702183
IRS990ScheduleA/SubstantialContributorsTotAmt0240330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0942513
IRS990ScheduleA/TotalSupportAmt0978480
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010059
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010059
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010059
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST AWARDED SEVEN SCHOLARSHIPS AS FOLLOWS: 1) TWO 1000 NEOSHO CHARITABLE FOUNDATION SCHOLARSHIPS TO A STUDENT WHO WILL ATTEND PITT STATE UNIVERSITY AND A STUDENT WHO WILL ATTEND UNIVERSITY OF ARKANSAS 2) 1000 NEOSHO ALUMNI ASSOCIATION SCHOLARSHIP TO A STUDENT WHO WILL ATTEND UNIVERSITY OF ARKANSAS 3) 1,500 GRIFF & ADRIENNE HUMPHREY SCHOLARSHIP TO A STUDENT WHO WILL ATTEND UNIVERSITY OF MISSOURI 4) TWO 5,000 MISSOURI WALNUT SCHOLARSHIPS TO A STUDENT WHO WILL ATTEND CROWDER COLLEGE & UNIVERSITY OF MO-KANSAS CITY 5) 1,000 TROUW NUTRITION SCHOLARSHIP TO A STUDENT WHO WILL ATTEND UNIVERSITY OF MO-KANSAS CITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUST ALSO PROVIDED FUNDS TO FUND THE AMERICAN EDUCATION WEEK BREAKFAST IN THE AMOUNT OF 1,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHRISSY DAY 116 S. WOOD NEOSHO, MO 64850 JUSTIN BRANHAM 12033 E HIGHWAY 86 NEOSHO, MO 64850 JARED THOMAS 105 EAST MAIN NEOSHO, MO 64850 CINDY BROWN 8583 E. HIGHWAY 86 NEOSHO, MO 64850 PRIS REED 410 CARSON STREET NEOSHO, MO 64850 TINA HIERHOLZER 2010 HEARTHSIDE ST. NEOSHO, MO 64850 JEAN KELLY 615 S. RIPLEY NEOSHO, MO 64850 CARI SOUTHERN 210 LINWOOD COURT NEOSHO, MO 64850 JENNY SPIVA 2005 W. GLENN STREET NEOSHO, MO 64850 SHEILA PARSONS 1101 W. SOUTH STREET NEOSHO, MO 64850 STEVE DOUGLAS 801 LAUREL CIRCLE NEOSHO, MO 64850 RANDY CARTER NEOSHO, MO 64850 JEREMY BOES 240 S NEOSHO BLVD NEOSHO, MO 64850 WARREN LANGLAND 851 E INDUSTRIAL DRIVE NEOSHO, MO 64850 DAN SNOW JEANNE FENSKE 220 GOOCH RD NEOSHO, MO 64850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352343
IRS990/TotalAssetsEOYAmt0610617
IRS990/TotalAssetsGrp/BOYAmt0352343
IRS990/TotalAssetsGrp/EOYAmt0610617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400982
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0511
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610106
IRS990/TotalOtherProgSrvcExpenseAmt018072
IRS990/TotalProgramServiceExpensesAmt0153090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415541
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610617
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0418 FAIRGROUND RD
IRS990/USAddress/CityNm0NEOSHO
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064850
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.NSD-FOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum04174518600
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEOSHO SCHOOL DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEOS
ReturnHeader/Filer/EIN0431917195
ReturnHeader/Filer/PhoneNum04174518600
ReturnHeader/Filer/USAddress/AddressLine1Txt0418 FAIRGROUND RD
ReturnHeader/Filer/USAddress/CityNm0NEOSHO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064850
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431659372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAHAM COOPER & JOHNSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02026 LA QUESTA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEOSHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064850
ReturnHeader/PreparerPersonGrp/PhoneNum04174512717
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TUESDAY J GRAHAM
ReturnHeader/ReturnTs02024-06-13T09:59:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTERSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.01$6.67$1.69$1.12$0.57
2023Detailed filing. Detailed filing data is available for this year.$6.11$0.01$6.10$4.16$1.58$2.58
2022Summary only. Only limited summary data is available for this year.$3.52$0.00$1.22$1.27$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$3.55$2.13$1.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$2.15$1.72$1.60$0.13
2019Summary only. Only limited summary data is available for this year.$2.02$0.00$0.58$0.88$0.30
2018Summary only. Only limited summary data is available for this year.$2.32$0.00$0.44$0.28$0.16
2017Summary only. Only limited summary data is available for this year.$2.17$0.00$1.35$1.34$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.16$0.43$0.63$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.36$2.36$0.49$0.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.83$0.20$0.63
2013Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.70$0.17$0.53
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$0.36$0.49$0.13
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$0.29$0.44$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.38$1.45$0.84$0.61