Civic Intelligence

Savannah R-III School District Foun

EIN 45-3128850 • 501(c)3 • Savannah, MO

Profile

Support savannah r-iii school district

PO Box 302Savannah, MO 64485

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

96th percentile

149%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

274%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$720,984

Up $431,182 (+149%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$720,984

Up $431,182 (+149%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin96th percentile

Revenue

Up

$545,088

Up $399,166 (+274%) from 2023

Expenses

Down

$126,157

Down $69,819 (-36%) from 2023

Net Income

Up

$418,931

Up $468,985 (+937%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $18,958Liabilities 2012: $02012Assets 2013: $228,135Net Assets 2013: $228,1352013Assets 2014: $312,996Net Assets 2014: $312,9962014Assets 2015: $1,688,664Liabilities 2015: $0Net Assets 2015: $1,688,6642015Assets 2016: $1,691,637Liabilities 2016: $0Net Assets 2016: $1,691,6372016Assets 2017: $1,723,156Liabilities 2017: $0Net Assets 2017: $1,723,1562017Assets 2018: $1,694,425Liabilities 2018: $0Net Assets 2018: $1,694,4252018Assets 2019: $1,775,228Liabilities 2019: $0Net Assets 2019: $1,775,2282019Assets 2020: $1,881,206Liabilities 2020: $0Net Assets 2020: $1,881,2062020Assets 2021: $1,964,062Liabilities 2021: $0Net Assets 2021: $1,964,0622021Assets 2022: $1,787,235Liabilities 2022: $0Net Assets 2022: $1,787,2352022Assets 2023: $289,802Liabilities 2023: $0Net Assets 2023: $289,8022023Assets 2024: $720,984Liabilities 2024: $0Net Assets 2024: $720,9842024

Highlighted filing

2024

Assets$720,984
Liabilities$0
Net Assets$720,984
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $19,000Expenses 2012: $41Net Income 2012: $18,9592012Revenue 2013: $101,960Expenses 2013: $18,148Net Income 2013: $83,8122013Revenue 2014: $94,899Expenses 2014: $16,833Net Income 2014: $78,0662014Revenue 2015: $1,410,916Expenses 2015: $34,326Net Income 2015: $1,376,5902015Revenue 2016: $16,738Expenses 2016: $19,061Net Income 2016: -$2,3232016Revenue 2017: $35,696Expenses 2017: $27,184Net Income 2017: $8,5122017Revenue 2018: $56,625Expenses 2018: $31,696Net Income 2018: $24,9292018Revenue 2019: $65,327Expenses 2019: $50,514Net Income 2019: $14,8132019Revenue 2020: $115,828Expenses 2020: $36,075Net Income 2020: $79,7532020Revenue 2021: $149,555Expenses 2021: $71,989Net Income 2021: $77,5662021Revenue 2022: $102,668Expenses 2022: $126,991Net Income 2022: -$24,3232022Revenue 2023: $145,922Expenses 2023: $195,976Net Income 2023: -$50,0542023Revenue 2024: $545,088Expenses 2024: $126,157Net Income 2024: $418,9312024

Highlighted filing

2024

Revenue$545,088
Expenses$126,157
Net Income$418,931
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$720,984
Liabilities
$0
Net assets
$720,984
Revenue
$545,088
Expenses
$126,157
Net income
$418,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.55$0.13$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.15$0.20$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.10$0.13$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.15$0.07$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.12$0.04$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.07$0.05$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.06$0.03$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.04$0.03$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.41$0.03$1.38
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.09$0.02$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.10$0.02$0.08
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$102,668
Mission and Program Overview

Mission

Support savannah r-iii school district facualty and students by providing education opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$886,637$382,759▼ $503,878
Other Notes and Loans Receivable, Net-$261,002-
Cash and Non-Interest-Bearing Accounts$3,166$70,233▲ $67,067
Prepaid Expenses and Deferred Charges$7,000$1,000▼ $6,000
Total Assets$1,964,062$1,787,235▼ $176,827
Other Assets Total$1,067,259$1,072,241▲ $4,982
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,964,062$1,787,235▼ $176,827
Total Net Assets Fund Balance$1,964,062$1,787,235▼ $176,827
Total Liabilities and Net Assets / Fund Balance$1,964,062$1,787,235▼ $176,827

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,507--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Timothy KelleyPresident
Vicki GatesSecretary
Darla MilsapTreasurer
Dr Jan GlennVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,920
Program Service Revenue
$0
Investment Income
$6,413
Other Revenue
$87,335
All Other Contributions
$8,920
Change in Net Assets
$-24,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,063
Other Expenses$30,928
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$96,063--$96,063
Interest$15,222--$15,222
Fees for Service Investment Mgmnt Fees$8,483--$8,483
Fees for Services Accounting$5,750--$5,750
Fees for Services Legal$1,443--$1,443
Fees for Services Other$30--$30
Total Functional Expenses$126,991$0$0$126,991
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various--Grants & Awards$81,250
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
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 11B

“990 is reviewed by board president prior to signing. Available to all board members upon request.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Savannah R-3 School District Fdn
EIN
45-3128850
Phone
8163873554
Address
PO BOX 302, SAVANNAH, MO 64485

Signing Officer

Name
Timothy Kelley
Title
President
Phone
8163873554
Signed
2023-11-13

Organization Details

Principal Officer
Timothy Kelley
Formed
2010
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Taylor Thompson & Hausman LLC
Address
824 S WOODBINE RD, SAINT JOSEPH, MO 64507
Preparer
Helen M Taylor
Phone
8163641040
Supplemental Narrative

Additional Explanations

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

“Investment fees paid to manage funds.”

Form 990, Part XI, Line 9

“0 federal tax refund -6,000 total -6,000”

Raw XML Appendix321 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/ActivityOrMissionDesc0SUPPORT SAVANNAH R-III SCHOOL DISTRICT FACUALTY AND STUDENTS BY PROVIDING EDUCATION OPPORTUNITIES
IRS990/AllOtherContributionsAmt08920
IRS990/BooksInCareOfDetail/PersonNm0TIM KELLEY
IRS990/BooksInCareOfDetail/PhoneNum08163873554
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011366 COUNTY ROAD 185
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAVANNAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064485
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03166
IRS990/CashNonInterestBearingGrp/EOYAmt070233
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08920
IRS990/CYGrantsAndSimilarPaidAmt096063
IRS990/CYInvestmentIncomeAmt06413
IRS990/CYOtherExpensesAmt030928
IRS990/CYOtherRevenueAmt087335
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-24323
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0126991
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0102668
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RAISED ADDITIONAL FUNDS FOR ENDOWMENT TO PERPETUALLY SUPPORT STUDENTS AND FACULTY OF SAVANNAH R-III SCHOOL DISTRICT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0100461
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05750
IRS990/FeesForServicesAccountingGrp/TotalAmt05750
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01443
IRS990/FeesForServicesLegalGrp/TotalAmt01443
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030
IRS990/FeesForServicesOtherGrp/TotalAmt030
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt08483
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08483
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0VICKI GATES
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JAN GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DARLA MILSAP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt096063
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt096063
IRS990/GrantsToDomesticOrgsGrp/TotalAmt096063
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0102668
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt015222
IRS990/InterestGrp/TotalAmt015222
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06413
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06413
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0886637
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0382759
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3495
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-3495
IRS990/MissionDesc0SUPPORT SAVANNAH R-III SCHOOL DISTRICT FACUALTY AND STUDENTS BY PROVIDING EDUCATION OPPORTUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01964062
IRS990/NetAssetsOrFundBalancesEOYAmt01787235
IRS990/NetUnrlzdGainsLossesInvstAmt0-146504
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01964062
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01787235
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01067259
IRS990/OtherAssetsTotalGrp/EOYAmt01072241
IRS990/OtherChangesInNetAssetsAmt0-6000
IRS990/OtherRevenueMiscGrp/Desc0CITADEL HOLDINGS GROUP LLC
IRS990/OtherRevenueMiscGrp/Desc1CRAIG REALTY GROUP-TULARE
IRS990/OtherRevenueMiscGrp/Desc2DEPT OF TREASURY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069808
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116850
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24172
IRS990/OtherRevenueTotalAmt087335
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0261002
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0TIMOTHY KELLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INVESTMENT FEES PAID TO MANAGE FUNDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043360
IRS990/PYInvestmentIncomeAmt057133
IRS990/PYOtherExpensesAmt028629
IRS990/PYOtherRevenueAmt070736
IRS990/PYRevenuesLessExpensesAmt077566
IRS990/PYTotalExpensesAmt071989
IRS990/PYTotalRevenueAmt0149555
IRS990/ReconcilationRevenueExpnssAmt0-24323
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0366173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05606
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt021351
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt016993
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt038344
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt05606
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt05606
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90550
IRS990ScheduleA/PublicSupportPY509Pct00.84770
IRS990ScheduleA/PublicSupportTotal509Amt0421183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020688
IRS990ScheduleA/Total509Grp/TotalAmt0421183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0465133
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0884878
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1177856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29507
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CITADEL HOLDINGS GROUP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CRAIG REALTY GROUP-TULARE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2COLORADO CRG PARTNERS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01072241
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt081250
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS & AWARDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FEES PAID TO MANAGE FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY BOARD PRESIDENT PRIOR TO SIGNING. AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30 FEDERAL TAX REFUND -6,000 TOTAL -6,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01964062
IRS990/TotalAssetsEOYAmt01787235
IRS990/TotalAssetsGrp/BOYAmt01964062
IRS990/TotalAssetsGrp/EOYAmt01787235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08920
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01964062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01787235
IRS990/TotalOtherProgSrvcExpenseAmt026530
IRS990/TotalProgramServiceExpensesAmt0126991
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102668
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01964062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01787235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011366 COUNTY RD 185
IRS990/USAddress/CityNm0SAVANNAH
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064485
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08163873554
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVANNAH R-3 SCHOOL DISTRICT FDN
ReturnHeader/Filer/BusinessNameControlTxt0SAVA
ReturnHeader/Filer/EIN0453128850
ReturnHeader/Filer/PhoneNum08163873554
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 302
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064485
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273576633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR THOMPSON & HAUSMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0824 S WOODBINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064507
ReturnHeader/PreparerPersonGrp/PhoneNum08163641040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN M TAYLOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T18:47:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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