Civic Intelligence

Spiro School Foundation for Excellence in Education Inc.

990 • Fiscal year 2020 • EIN 73-1378896

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileN/A
PO Box 127Spiro, OK 74959

(918) 962-2401

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,288,377

Up $165,966 (+15%) from 2019

Net Assets

Up

$1,142,952

Up $71,270 (+6.7%) from 2019

Liabilities

Up

$145,425

Up $94,696 (+187%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Up

$37,116

Up $4,470 (+14%) from 2019

Expenses

Up

$43,116

Up $1,119 (+2.7%) from 2019

Net Income

Up

-$6,000

Up $3,351 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $764,385Liabilities 2011: $31,759Net Assets 2011: $732,6262011Assets 2012: $805,063Liabilities 2012: $34,956Net Assets 2012: $770,1072012Assets 2013: $881,084Liabilities 2013: $58,262Net Assets 2013: $822,8222013Assets 2014: $948,630Liabilities 2014: $47,380Net Assets 2014: $901,2502014Assets 2015: $887,203Liabilities 2015: $25,233Net Assets 2015: $861,9702015Assets 2016: $972,644Liabilities 2016: $29,919Net Assets 2016: $942,7252016Assets 2017: $1,052,465Liabilities 2017: $45,386Net Assets 2017: $1,007,0792017Assets 2018: $963,304Liabilities 2018: $24,860Net Assets 2018: $938,4442018Assets 2019: $1,122,411Liabilities 2019: $50,729Net Assets 2019: $1,071,6822019Assets 2020: $1,288,377Liabilities 2020: $145,425Net Assets 2020: $1,142,9522020Assets 2021: $1,461,134Liabilities 2021: $223,984Net Assets 2021: $1,237,1502021Assets 2022: $1,296,376Liabilities 2022: $195,299Net Assets 2022: $1,101,0772022Assets 2023: $1,799,853Liabilities 2023: $283,240Net Assets 2023: $1,516,6132023Assets 2024: $2,074,434Liabilities 2024: $333,554Net Assets 2024: $1,740,8802024

Highlighted filing

2020

Assets$1,288,377
Liabilities$145,425
Net Assets$1,142,952
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $39,295Expenses 2011: $55,981Net Income 2011: -$16,6862011Revenue 2012: $41,178Expenses 2012: $56,708Net Income 2012: -$15,5302012Revenue 2013: $40,420Expenses 2013: $58,916Net Income 2013: -$18,4962013Revenue 2014: $120,087Expenses 2014: $54,114Net Income 2014: $65,9732014Revenue 2015: $40,917Expenses 2015: $50,662Net Income 2015: -$9,7452015Revenue 2016: $38,238Expenses 2016: $31,009Net Income 2016: $7,2292016Revenue 2017: $36,499Expenses 2017: $43,446Net Income 2017: -$6,9472017Revenue 2018: $36,550Expenses 2018: $41,611Net Income 2018: -$5,0612018Revenue 2019: $32,646Expenses 2019: $41,997Net Income 2019: -$9,3512019Revenue 2020: $37,116Expenses 2020: $43,116Net Income 2020: -$6,0002020Revenue 2021: $33,769Expenses 2021: $53,841Net Income 2021: -$20,0722021Revenue 2022: $106,480Expenses 2022: $42,218Net Income 2022: $64,2622022Revenue 2023: $341,124Expenses 2023: $45,997Net Income 2023: $295,1272023Revenue 2024: $175,241Expenses 2024: $48,650Net Income 2024: $126,5912024

Highlighted filing

2020

Revenue$37,116
Expenses$43,116
Net Income-$6,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$37,116
Mission and Program Overview

Mission

To award scholarships to appicants from spiro high school and to award grants to teachers to provide supplemental materials that inhance progrmas that cannot be funded by the school's budget.scholarship recipients are selected from the twenty-five percent class ranking based upon an individually prepared application submitted to an independent professional agency for review. The agency recommends recipients based upon application information, act score, and percentile ranking in class. Distribution of funds to recipients are made in house directly to the recipient or to the school of higher education after proof of education expenses. Grants to teachers recipients are selected from applications that they complete detailing what they want to purchase and what it will be used for. Applications are submitted to the trustees who review them and select the recipients.

To award scholarships to appicants from spiro high school and to award grants to teachers to provide supplemental materials that inhance progrmas that cannot be funded by the school's budget.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,032,818$1,123,186▲ $90,368
Cash and Non-Interest-Bearing Accounts$82,782$90,545▲ $7,763
Other Notes and Loans Receivable, Net-$67,835-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,122,411$1,288,377▲ $165,966
Other Assets Total$6,811$6,811→ $0
Liabilities
Accounts Payable and Accrued Expenses-$67,835-
Deferred Revenue$21,675$49,042▲ $27,367
Grants Payable$29,054$28,548▼ $506
Total Liabilities$50,729$145,425▲ $94,696
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,051,057$1,111,656▲ $60,599
Net Assets Without Donor Restrictions$20,625$31,296▲ $10,671
Total Net Assets Fund Balance$1,071,682$1,142,952▲ $71,270
Total Liabilities and Net Assets / Fund Balance$1,122,411$1,288,377▲ $165,966

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,051,057-▲ $20,625-$1,071,682
2019$924,947-▲ $126,110-$1,051,057
2018$991,610-▼ $66,663-$924,947
2017$938,230-▲ $53,380-$991,610
2016$867,546-▲ $70,684-$938,230
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Garon McclurePresident
Jon DavisVice President
Abby HoganTrustee
Brian BrooksTrustee
Charles StoutTrustee
Debbie BarrettTrustee
Keifer FisherTrustee
Lundy KigerTrustee
Melanie LawsonTrustee
Nikki AllenTrustee
Sarah BridgesTrustee
Trudy MckinneyTrustee
Nicholas GrantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,573
Program Service Revenue
$0
Investment Income
$32,366
Other Revenue
$177
All Other Contributions
$298
Change in Net Assets
$-6,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,408
Other Expenses$5,708
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$30,145--$30,145
Grants to Domestic Orgs$7,263--$7,263
Fees for Service Investment Mgmnt Fees-$2,672-$2,672
Fees for Services Accounting-$2,050-$2,050
Advertising-$550-$550
Other Expenses$55--$55
Total Functional Expenses$37,844$5,272$0$43,116
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spiro Public SchoolsSpiro, OK-Supplemental Materials Not Funded$7,263
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Spiro School Foundation for Educational
EIN
73-1378896
Phone
9189622401
Address
PO BOX 127, SPIRO, OK 74959

Signing Officer

Name
Nicholas Grant
Title
Secretary
Phone
9189622436
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
David F Hedges CPA
Address
101 No Main, Spiro, OK 74959
Preparer
David F Hedges
Phone
9189622401
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Allocation of endowment revenues to deferred revenues = -$18287”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Part v line 4 the endowment fund is to award scholarships to applicants from spiro high school and to award grants to teachers to provide supplemental materials that inhance programs that cannot be funded by the school's budget.”

Raw XML AppendixShowing 400 of 473 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.

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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt032366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032366
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01032818
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01123186
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04275
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO AWARD SCHOLARSHIPS TO APPICANTS FROM SPIRO HIGH SCHOOL AND TO AWARD GRANTS TO TEACHERS TO PROVIDE SUPPLEMENTAL MATERIALS THAT INHANCE PROGRMAS THAT CANNOT BE FUNDED BY THE SCHOOL'S BUDGET.SCHOLARSHIP RECIPIENTS ARE SELECTED FROM THE TWENTY-FIVE PERCENT CLASS RANKING BASED UPON AN INDIVIDUALLY PREPARED APPLICATION SUBMITTED TO AN INDEPENDENT PROFESSIONAL AGENCY FOR REVIEW. THE AGENCY RECOMMENDS RECIPIENTS BASED UPON APPLICATION INFORMATION, ACT SCORE, AND PERCENTILE RANKING IN CLASS. DISTRIBUTION OF FUNDS TO RECIPIENTS ARE MADE IN HOUSE DIRECTLY TO THE RECIPIENT OR TO THE SCHOOL OF HIGHER EDUCATION AFTER PROOF OF EDUCATION EXPENSES. GRANTS TO TEACHERS RECIPIENTS ARE SELECTED FROM APPLICATIONS THAT THEY COMPLETE DETAILING WHAT THEY WANT TO PURCHASE AND WHAT IT WILL BE USED FOR. APPLICATIONS ARE SUBMITTED TO THE TRUSTEES WHO REVIEW THEM AND SELECT THE RECIPIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01071682
IRS990/NetAssetsOrFundBalancesEOYAmt01142952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt095557
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020625
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031296
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06811
IRS990/OtherAssetsTotalGrp/EOYAmt06811
IRS990/OtherChangesInNetAssetsAmt0-18287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TROPHIES & PHOTOS
IRS990/OtherExpensesGrp/Desc1POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/ProgramServicesAmt0381
IRS990/OtherExpensesGrp/ProgramServicesAmt155
IRS990/OtherExpensesGrp/TotalAmt0381
IRS990/OtherExpensesGrp/TotalAmt155
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt067835
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO TEACHERS OF SPIRO PUBLIC SCHOOLS TO PROVIDE SUPPLEMENTAL MATERIALS THAT INHANCE PROGRAMS THAT CANNOT BE FUNDED BY THE SCHOOL'S BUDGET.GRANTS AWARDED FOR SUPPLEMENTAL CLASSROOM MATERIALS BASED ON TEACHER APPLICATIONSTEACHING MATERIAL $7,263
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07263
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07263
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08461
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034461
IRS990/PYInvestmentIncomeAmt026093
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07536
IRS990/PYOtherRevenueAmt0-1908
IRS990/PYRevenuesLessExpensesAmt0-9351
IRS990/PYTotalExpensesAmt041997
IRS990/PYTotalRevenueAmt032646
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6000
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0177
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: THE FOUNDATION MAINTAINS AN ANNUAL MEMBERSHIP PROGRAM FOR THE GENERAL PUBLIC THRU THE PROVISION OF SEMIANNUAL NEWSLETTERS AND AN ANNUAL SCHOLARS AND EDUCATORS AWARDS BANQUET. THE SPRIO SCHOOL FOUNDATION FOR EDUCATIONAL EXCELLENCE IS ORGAZNIED FOR THE BENEFIT OF SPIRO PUBLIC SCHOOL. THE SCHOOL IS LOCATED IN SPIRO, OK WITH APROXIMATELY 1,000 ENROLLED IN GRADES K-12. THE FOUNDATION IS REPRESENTED BY A BOARD OF 13 MEMBERS. THE FOUNDATION HAS 4 LEVELS OF MEMBERSHIP BEGINNING WITH $99 OR LESS AND GOING UP TO $500 OR MORE.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050801
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-2230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-5265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-5161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-3867
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-16523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23430
IRS990ScheduleA/PublicSupportPY170Pct00.24940
IRS990ScheduleA/PublicSupportTotal170Amt042422
IRS990ScheduleA/SubstantialContributorsTotAmt08379
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050801
IRS990ScheduleA/TotalSupportAmt0181049
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01051057
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01071682
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0924947
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01051057
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0991610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0924947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-66663
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0938230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0991610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0867546
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0938230
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070684
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V LINE 4 THE ENDOWMENT FUND IS TO AWARD SCHOLARSHIPS TO APPLICANTS FROM SPIRO HIGH SCHOOL AND TO AWARD GRANTS TO TEACHERS TO PROVIDE SUPPLEMENTAL MATERIALS THAT INHANCE PROGRAMS THAT CANNOT BE FUNDED BY THE SCHOOL'S BUDGET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07263
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPLEMENTAL MATERIALS NOT FUNDED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPIRO PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0730793204
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0W BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPIRO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd074995
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALLOCATION OF ENDOWMENT REVENUES TO DEFERRED REVENUES = -$18287
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,288,377
Liabilities
$145,425
Net assets
$1,142,952
Revenue
$37,116
Expenses
$43,116
Net income
-$6,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.33$1.74$0.18$0.05$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.28$1.52$0.34$0.05$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.20$1.10$0.11$0.04$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.22$1.24$0.03$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.15$1.14$0.04$0.04$0.01
2019Summary only. Only limited summary data is available for this year.$1.12$0.05$1.07$0.03$0.04$0.01
2018Summary only. Only limited summary data is available for this year.$0.96$0.02$0.94$0.04$0.04$0.01
2017Summary only. Only limited summary data is available for this year.$1.05$0.05$1.01$0.04$0.04$0.01
2016Summary only. Only limited summary data is available for this year.$0.97$0.03$0.94$0.04$0.03$0.01
2015Summary only. Only limited summary data is available for this year.$0.89$0.03$0.86$0.04$0.05$0.01
2014Summary only. Only limited summary data is available for this year.$0.95$0.05$0.90$0.12$0.05$0.07
2013Summary only. Only limited summary data is available for this year.$0.88$0.06$0.82$0.04$0.06$0.02
2012Summary only. Only limited summary data is available for this year.$0.81$0.03$0.77$0.04$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.76$0.03$0.73$0.04$0.06$0.02