Civic Intelligence

Scotland County School Foundation

990 • Fiscal year 2021 • EIN 81-0875268

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 27, 2022

438 W Lovers LaneMemphis, MO 63555

(660) 465-7255

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$249,578

No earlier filing loaded for comparison.

Net Assets

$249,578

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$444,471

No earlier filing loaded for comparison.

Expenses

$238,194

No earlier filing loaded for comparison.

Net Income

$206,277

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2021

Assets$249,578
Liabilities$0
Net Assets$249,578

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$444,471
Expenses$238,194
Net Income$206,277
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 27, 2022
Return Version
2021v4.2
Gross Receipts
$444,471
Mission and Program Overview

Mission

The scotland county school foundation is a nonprofit organization that receives charitable, tax-deductible donations for the educational needs of the scotland countyr-1 school districts students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$43,301$249,578▲ $206,277
Cash and Non-Interest-Bearing Accounts$7,921$212,033▲ $204,112
Prepaid Expenses and Deferred Charges-$37,226-
Savings and Temporary Cash Investments$35,380$319▼ $35,061
Total Assets$43,301$249,578▲ $206,277
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,301$249,578▲ $206,277
Total Liabilities and Net Assets / Fund Balance$43,301$249,578▲ $206,277
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa DosterPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$444,432
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$0
All Other Contributions
$444,432
Change in Net Assets
$206,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$234,920--$234,920
Fees for Services Other$3,274--$3,274
Total Functional Expenses$238,194$0$0$238,194
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
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Members are responsible for decisions involving foundation.

Governing body decisions Part VI line 7B

Members make decisions and keep documentation of meetings and decisions made.

Form 990 governing body review Part VI line 11

NONE

Governing documents etc available to public Part VI line 19

AVAILABLE ON REQUEST.

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
Lisa Doster
Title
President
Phone
6604657255
Signed
2022-06-27
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Bookkeeping & Tax Service
Address
388 S Clay St, Memphis, MO 63555
Preparer
Carolyn Kay Eggleston
Phone
6604652684
Raw XML Appendix248 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/ActivityOrMissionDesc0THE SCOTLAND COUNTY SCHOOL FOUNDATION IS A NONPROFIT ORGANIZATION THAT RECEIVES CHARITABLE, TAX-DEDUCTIBLE DONATIONS FOR THE EDUCATIONAL NEEDS OF THE SCOTLAND COUNTYR-1 SCHOOL DISTRICTS STUDENTS.
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/Total509Grp/TotalAmt0443598
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE RESPONSIBLE FOR DECISIONS INVOLVING FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MAKE DECISIONS AND KEEP DOCUMENTATION OF MEETINGS AND DECISIONS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON REQUEST.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA DOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06604657255
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-27
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/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/PreparationDt02022-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn Kay Eggleston
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-27T15:58:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOSTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits