THE JEFFERSON CITY PUBLIC SCHOOLS FOUNDATION

EIN: 431832237 501(c)(3) Education

JEFFERSON CITY, MO

Total Revenue
$576,335
Total Expenses
$392,420
Total Assets
$3,341,929
Net Assets
$3,341,929
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
MO
Principal Officer
PEYTON LEARY
Phone
5736593549
Tax Period
2023-07-01 to 2024-06-30

THE JEFFERSON CITY PUBLIC SCHOOLS FOUNDATION, founded in 1998, is a small nonprofit in the Education sector that reported $576K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $184K, a strong 32% operating margin.

Mission

TO PROMOTE AND HELP PROVIDE EXCELLENCE IN TEACHING IN EACH CLASSROOM OF THE JEFFERSON CITY PUBLIC SCHOOL DISTRICT.

Program Service Accomplishments

Program 1
Expenses: $283,085

TO PROMOTE AND HELP PROVIDE EXCELLENCE IN TEACHING IN EACH CLASSROOM OF THE JEFFERSON CITY SCHOOL DISTRICT.

Program 2

TO PROVIDE SCHOLARSHIPS TO INDIVIDUAL STUDENTS TO FURTHER THEIR EDUCATION AND GRANTS TO INDIVIDUAL TEACHERS TO ENHANCE THEIR TEACHING ABILITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $424,182
Program Service Revenue $17,633
Investment Income $91,574
Other Revenue $42,946
TOTAL REVENUE $576,335

Expense Breakdown

Grants Paid $283,085
Salaries & Benefits $54,113
Fundraising Expenses $0
Program Expenses $283,085
Other Expenses $55,222
TOTAL EXPENSES $392,420

Year-over-Year Comparison

2023 2022 Change
Revenue $576,335 $817,411 -0.3%
Expenses $392,420 $415,564 -0.1%
Net Income $183,915 $401,847 -0.5%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDRE GRINSTON Director 0.50
Director
$0 $0 $0
GLENNA HONICH Vice President 0.50
Officer Director
$0 $0 $0
JAKE VOGEL Director 0.50
Director
$0 $0 $0
JACOB ROBINETT Vice President 0.50
Officer Director
$0 $0 $0
HOLLY NUNN Secretary 0.50
Officer Director
$0 $0 $0
TISHA CELEDA Director 0.50
Director
$0 $0 $0
BRENT MCGINTRY Director 0.50
Director
$0 $0 $0
GLORIA HANSEN Vice President 0.50
Director
$0 $0 $0
AMIE WHEELER Treasurer/VP 0.50
Officer Director
$0 $0 $0
BRIAN MUTERT President 0.50
Officer Director
$0 $0 $0
MELISSA HENSLEY Director 0.50
Director
$0 $0 $0
SALLY GRAHAM BOARD MEMBER 0.50
Director
$0 $0 $0
DR BERT KIMBLE Director 0.50
Director
$0 $0 $0
MARK WITTENBERGER Director 0.50
Director
$0 $0 $0
PAULA BURNETT PAST PRESIDENT 0.50
Officer Director
$0 $0 $0
JORDAN AULT Vice President 1.00
Officer Director
$0 $0 $0
DEBRA KAISER Director 1.00
Officer Director
$0 $0 $0
EBONY JOHSON Director 0.50
Director
$0 $0 $0
PEYTON LEARY Executive Dir. 40.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $576,335 $392,420 $3,341,929 $183,915
2023 $817,411 $415,564 $2,854,275 $401,847
2022 $430,183 $168,287 $2,245,436 $261,896
2021 $419,569 $448,252 $2,344,579 $-28,683
2020 $282,066 $226,011 $1,880,773 $56,055
2019 $972,340 $405,140 $1,754,403 $567,200
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