Excelsior Springs Educational FY2021 filing

Excelsior Springs, MOUnknown exempt organization EIN 43-1689479Revenue $170K in FY2021

On file with the IRSessdfoundation.comPo Box 518 · Excelsior Springs, MO

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Our mission is to strengthen relationships within the community and to provide resources for the enhancement of education.

95¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $46K a year · 33% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
7 mo
of spending, in cash
Plus $225K in investments, Pt X · Ln 11–13
Looks good: 6.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$170K
Spent
$243K
To programs
95%
Net assets
$362K
By yearFY2021–FY2025
Revenue
$170K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$170K
FY2022$112K
FY2023$338K
FY2024$38K
FY2025$28K
Expenses
$243K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$243K
FY2022$97K
FY2023$63K
FY2024$21K
FY2025$34K
Net assets
$362K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$362K
FY2022$457K
FY2023$732K
FY2024$796K
FY2025$0

From the FY2021 Form 990 (year ending June 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $232K Management & general 5% · $11K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Executive Di
$0Pt VII · Sec A
See Excelsior Springs Educational executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Strengthens community relationships and provides resources to enhance education.

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Provided by the organization

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1 program · $232K · in their own filed words · FY2020
01

Student support through acquisition of educational supplies and equipment for excelsior springs 40 school district

$232Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 6 grants · $105K · 2020–2024
Unitemized GrantFY2024$14,750
Excelsior Springs School DistrictFY2024$12,197
Unitemized GrantFY2023$8,900
Unitemized GrantFY2022$32,000
Unitemized GrantFY2021$19,011
Unitemized GrantFY2020$18,500

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$170K
Ln 12
Gifts and grantsLn 1h$167K
Investment incomeLn 3$3K
Money outPt IX
$243K
Ln 25
Programscol B$232K
Managementcol C$11K
Owns and owesPt X
$362K
net assets · Ln 32
Cash and savingsLn 1–2$138K
Total assetsLn 16$362K
LiabilitiesLn 26$0
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$167K
Government grantsLn 1e$132K
Investment incomeLn 3$3K
Gains on assetsLn 7$2K
Total revenueLn 12$170K
Assets in detailPt X, end of year
SavingsLn 2$138K
Cash and savings togetherLn 1–2$138K
InvestmentsLn 11–13$225K
Total assetsLn 16$362K
LiabilitiesLn 26$0
Net assetsLn 32$362K
OperationsPt I, VI
EmployeesI 50
VolunteersI 610
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$224K$138K
InvestmentsLn 11–13$211K$225K
Total assetsLn 16$435K$362K
LiabilitiesLn 26$0$0
Net assetsLn 32$435K$362K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$18K$18K
Legal feesLn 11b$3K$3K
Other expenses (24a–d)Ln 24$222K$213K$9K
Total functional expensesLn 25$243K$232K$11K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $28K$34K−$6K$0 990 PDF
FY2024 $38K$21K$17K$796K 990 PDF
FY2023 $338K$63K$275K$732K 990 PDF
FY2022 $112K$97K$15K$457K 990 PDF
FY2021 Viewing $170K$243K−$73K$362K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $170,150 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $194,623$166,978
I-9 Program service revenue$0
I-10 Investment incomePrior year $1,898$3,172
I-11 Other revenue$0
I-12 Total revenuePrior year $196,521$170,150
I-13 Grants and similar amounts paidPrior year $18,000$18,500
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $140,383$224,217
I-18 Total expensesPrior year $158,383$242,717
I-19 Revenue less expensesPrior year $38,138−$72,567
Part VI · Governance 8 of 8 board members independent, 4 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $170,150 across 6 lines filed
VIII-1e Government grants$132,338
VIII-1f All other contributions, gifts and grants$34,640
VIII-1h Total contributions, gifts and grants$166,978
VIII-3 Investment incomeExcluded from tax $839$839
VIII-7 Net gain or loss on sales of assetsRelated to mission $2,333$2,333
VIII-12 Total revenueRelated to mission $2,333 · Excluded from tax $839$170,150
Part IX · Statement of functional expenses $242,717 across 3 lines filed
IX-2 Grants to domestic individualsPrograms $18,500$18,500
IX-11b Legal feesManagement $2,642$2,642
IX-24 Other expenses (24a–d)Programs $213,011 · Management $8,564$221,575
IX-25 Total functional expensesPrograms $231,511 · Management $11,206 · Fundraising $0$242,717
Part X · Balance sheet $362,424 assets, 8 lines filed
X-2 Savings and temporary cash investmentsStart of year $224,129$137,812
X-11 Publicly traded securitiesStart of year $211,113$224,612
X-16 Total assetsStart of year $435,242$362,424
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $105,755$33,352
X-28 Net assets with donor restrictionsStart of year $329,487$329,072
X-32 Total net assets or fund balancesStart of year $435,242$362,424
X-33 Total liabilities and net assetsStart of year $435,242$362,424
Part XI · Reconciliation of net assets $362,424 net assets at year end
XI-1 Total revenue$170,150
XI-2 Total expenses$242,717
XI-3 Revenue less expenses−$72,567
XI-4 Net assets at start of year$435,242
XI-8 Prior period adjustments−$251
XI-10 Net assets at end of year$362,424

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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