Excelsior Springs Educational Foundation Inc in Excelsior Spg, Missouri (MO)
Table of contents:
| Excelsior Springs Educational Foundation Inc | |
| Employer Identification Number (EIN) | 431689479 |
| Name of Organization | Excelsior Springs Educational Foundation Inc |
| Address | 300 W Broadway St, Excelsior Spg, MO 64024-2102 |
| Activities | School, college, trade school, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 05/1995 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $224,517 |
| Amount of Income | $125,737 |
| Form 990 Revenue Amount | $76,702 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Elementary, Secondary Education, K - 12 |
Non-representatives - add comments:
Amount of income in 2014: $125,737 (it was $146,744 in 2013)
| Excelsior Springs Educational Foundation Inc: | $125,737 |
| Other organizations performing similar types of work: | $784,710 |
Assets in 2014: $224,517 (it was $225,076 in 2013)
| This organization: | $224,517 |
| Other organizations performing similar types of work: | $641,691 |
Expenses in 2014: $77,261
| Excelsior Springs Educational Foundation Inc: | $77,261 |
| Other organizations performing similar types of work: | $893,721 |
Income to expenses ratio in 2014: 1.6
| Excelsior Springs Educational Foundation Inc: | 1.6 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 46.6%
| Excelsior Springs Educational Foundation Inc: | 46.6% |
| Other organizations performing similar types of work: | 3.2% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $112,303 | $95,796 | $96,572 | $76,702 |
| Contributions, gifts, grants, and similar amounts received | $44,441 | $37,696 | $54,673 | $35,740 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $2,646 | $1,365 | $1,419 | $1,793 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $65,216 | $56,735 | $40,480 | $39,169 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $135,569 | $135,303 | $90,652 | $88,204 |
| Less: direct expenses from gaming and fundraising events | $70,353 | $78,568 | $50,172 | $49,035 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $84,622 | $91,624 | $59,432 | $77,261 |
| Total net assets | $186,253 | $203,834 | $225,076 | $224,517 |
| Excess/Deficit for the year | $27,681 | $4,172 | $37,140 | $-559 |
| Net assets or fund balances at beginning of year | $158,572 | $186,253 | $203,834 | $225,076 |
| Other changes in net assets or fund balances | $0 | $13,409 | $-15,898 | $0 |
| Net assets or fund balances at end of year | $203,834 | $225,076 | $224,517 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $186,253 | $203,834 | $225,076 | $224,517 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $186,253 | $203,834 | $225,076 | $224,517 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $223,856 |
| Subtotal Support | $223,856 |
| Gifts, grants, contributions, and membership fees received | $223,856 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $234,715 |
| Public Support | $223,856 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $10,859 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $602,034 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Uplift Education | 1825 Market Center Blvd Ste 500, Dallas, TX 75207-3349 | TX | 1996-10 | $72,740,503 |
| 2 | School District Of Kansas City Missouri Building Corporation | 1211 Mcgee Street 6th Floor, Kansas City, MO 64106-2416 | MO | 1984-10 | $23,930,532 |
| 3 | Saint Johns School | 1454 Ave Ashford, San Juan | international | 1963-09 | $10,905,510 |
| 4 | Somerset Academy Inc | 6340 Sunset Dr, Miami, FL 33143-4836 | FL | 1998-01 | $98,268,792 |
| 5 | Services For Children With Hidden Intelligence Inc, S C H I | 1416 Monmouth Ave, Lakewood, NJ 08701-1933 | NJ | 1996-10 | $16,990,396 |
| 6 | The Bay School Of San Francisco | 35 Keyes Ave, San Francisco, CA 94129-1736 | CA | 1997-12 | $15,048,738 |
| 7 | Living Word Christian School | 1145 Tom Ginnever Ave, O Fallon, MO 63366-4472 | MO | 1998-01 | $6,526,433 |
| 8 | Thomas Jefferson Independent Day School | 3401 Newman Rd, Joplin, MO 64801-4004 | MO | 1993-10 | $3,607,801 |
| 9 | Saul Mirowitz Jewish Community School | 348 S Mason Rd, Creve Coeur, MO 63141-8029 | MO | 1998-08 | $3,521,606 |
| 10 | Johnson County Christian Academy | 401 S Walnut St, Centerview, MO 64019-9205 | MO | 1996-05 | $515,000 |
| 11 | Nevada R-5 Foundation | 800 W Hickory St, Nevada, MO 64772-2059 | MO | 1995-10 | $257,077 |
| 12 | Mountain Grove Christian Academy Inc | 13018 N Hovis St, Mountain Grove, MO 65711 | MO | 1996-09 | $216,309 |
| 13 | Heartland Educational Institute | PO BOX 365, Tarkio, MO 64491-0365 | MO | 1997-03 | $192,600 |
| 14 | Excelsior Springs Educational Foundation Inc | 300 W Broadway St, Excelsior Spg, MO 64024-2102 | MO | 1995-05 | $125,737 |
| 15 | Deer Creek Christian Academy Inc | 3029 Cape Lacroix Road, Cape Girardeau, MO 63701 | MO | 1997-08 | $641 |
| 16 | Agape Foundation Inc | 1804 Lafayette Ave, St Louis, MO 63104-2508 | MO | 1994-08 | $0 |
| 17 | Center Place Restoration Church | 819 W Waldo Ave, Independence, MO 64050-2624 | MO | 1997-12 | $0 |
| 18 | Southwest Home Education Ministry | Po Box 722, Nixa, MO 65714 | MO | 1993-11 | $0 |
| 19 | St Charles School District Foundation Inc | Po Box 1544, Saint Charles, MO 63302-1544 | MO | 1995-07 | $0 |
| 20 | Veritas Academy Of The Ozarks Inc | 1325 W Sunshine Unit 529, Springfield, MO 65807-2344 | MO | 1998-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 785 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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