Civic Intelligence

Scotland County School Foundation

EIN 81-0875268 • 501(c)3 • Memphis, MO

Memphis, MO
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$193,370

Down $56,208 (-23%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$193,370

Down $56,208 (-23%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Down

$57,823

Down $386,648 (-87%) from 2021

Expenses

Down

$17,518

Down $220,676 (-93%) from 2021

Net Income

Down

$40,305

Down $165,972 (-80%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2021: $249,578Liabilities 2021: $0Net Assets 2021: $249,5782021Assets 2023: $193,370Liabilities 2023: $0Net Assets 2023: $193,3702023

Highlighted filing

2023

Assets$193,370
Liabilities$0
Net Assets$193,370
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0Revenue 2021: $444,471Expenses 2021: $238,194Net Income 2021: $206,2772021Revenue 2023: $57,823Expenses 2023: $17,518Net Income 2023: $40,3052023

Highlighted filing

2023

Revenue$57,823
Expenses$17,518
Net Income$40,305
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$193,370
Liabilities
$0
Net assets
$193,370
Revenue
$57,823
Expenses
$17,518
Net income
$40,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.58$0.18$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$4.44$2.38$2.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 1, 2024
Return Version
2023v5.1
Gross Receipts
$57,823
Mission and Program Overview

Mission

Educational needs of students

Program Services

DescriptionGrantsExpenses
THE SCOTLAND COUNTY SCHOOL FOUNDATION INVESTS AND DISTRIBUTES AVAILABLE MONIES TO BENEFIT AS MANY STUDENT SCHOLARS EACH YEAR. SCHOLARSHIPS ARE AWARDED TO OUTSTANDING STUDENTS.-$17,518
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA MCBEEPresident-$0--
CAROLE AYLWARDVice President-$0--
LISA DOSTERTreasurer-$0--
SUZIE LISTERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Scotland County School Foundation
EIN
81-0875268
Address
438 W LOVERS LANE, MEMPHIS, MO 63555

Signing Officer

Name
Rhonda Mcbee
Title
President
Phone
6604657255
Signed
2024-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Bookkeeping & Tax Service
Address
388 S Clay St, Memphis, MO 63555
Preparer
Carolyn Kay Eggleston
Phone
6604652684
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINSURANCE REFUND 1,980”

Description of other expenses Part I line 16

“Description AmountANNUAL REPORT 21BLANKET BOND 375AP PROGRAM 1,000BAGS FOR BUCKS 5,030”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt011092
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA DOSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum06604657255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020086 CR 552
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0193370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053103
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040305
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0193370
IRS990EZ/GrossReceiptsAmt057823
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02740
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHONDA MCBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLE AYLWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA DOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZIE LISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06426
IRS990EZ/OtherRevenueTotalAmt01980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL NEEDS OF STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SCOTLAND COUNTY SCHOOL FOUNDATION INVESTS AND DISTRIBUTES AVAILABLE MONIES TO BENEFIT AS MANY STUDENT SCHOLARS EACH YEAR. SCHOLARSHIPS ARE AWARDED TO OUTSTANDING STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017518
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017518
IRS990EZ/TotalProgramServiceExpensesAmt017518
IRS990EZ/TotalRevenueAmt057823
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0275529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0328632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0168069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0168069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02779
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0834
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02814
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0496701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0443598
IRS990ScheduleA/Total509Grp/TotalAmt0496701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0444471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0502294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE REFUND 1,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountANNUAL REPORT 21BLANKET BOND 375AP PROGRAM 1,000BAGS FOR BUCKS 5,030
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA MCBEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06604657255
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTLAND COUNTY SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0810875268
ReturnHeader/Filer/USAddress/AddressLine1Txt0438 W LOVERS LANE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063555
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431456429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bookkeeping & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0388 S Clay St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063555
ReturnHeader/PreparerPersonGrp/PhoneNum06604652684
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn Kay Eggleston
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-01T11:10:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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