Civic Intelligence

Schuyler Enrichment Foundation

EIN 20-3278593 • 501(c)3 • Schuyler, NE

Profile

SEE STATEMENT

PO Box 348Schuyler, NE 68661

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

46th percentile

-4.5%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$91,265

Down $4,266 (-4.5%) from 2020

Liabilities

$28

No earlier filing loaded for comparison.

Net Assets

Down

$91,237

Down $4,294 (-4.5%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

-$4,294

Up $8,534 (+67%) from 2020

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$150K$100K$50K$0Assets 2012: $135,656Net Assets 2012: $135,6562012Assets 2013: $159,422Net Assets 2013: $159,4222013Assets 2014: $147,537Net Assets 2014: $147,5372014Assets 2015: $133,009Net Assets 2015: $133,0092015Assets 2016: $114,458Net Assets 2016: $114,4582016Assets 2017: $103,652Net Assets 2017: $103,6522017Assets 2018: $98,272Net Assets 2018: $98,2722018Assets 2019: $108,359Net Assets 2019: $108,3592019Assets 2020: $95,531Net Assets 2020: $95,5312020Assets 2021: $91,265Liabilities 2021: $28Net Assets 2021: $91,2372021

Highlighted filing

2021

Assets$91,265
Liabilities$28
Net Assets$91,237
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $63,499Expenses 2012: $1,255Net Income 2012: $62,2442012Revenue 2013: $23,797Expenses 2013: $30Net Income 2013: $23,7672013Revenue 2014: -$11,8862014Revenue 2015: -$14,5282015Revenue 2016: -$18,5502016Revenue 2017: -$10,8072017Revenue 2018: -$5,3802018Revenue 2019: $10,0882019Revenue 2020: -$12,8282020Revenue 2021: -$4,2942021

Highlighted filing

2021

Revenue-$4,294
Expenses-
Net Income-
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,265
Liabilities
$28
Net assets
$91,237
Revenue
-$4,294
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.24$0.00$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.36$0.63$0.01$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 23, 2022
Return Version
2021v4.0
Gross Receipts
$9,961
Mission and Program Overview

Mission

SEE STATEMENT

Program Services

DescriptionGrantsExpenses
TO OPERATE A NON-PROFIT THEATER--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SAYERPresident-$0--
SALLY JAKUBDirector-$0--
ZACH JOHNSONVice-Preside-$0--
JESSICA YOSTSecretary-$0--
MITCH HEAVICANDirector-$0--
TERESA K KRETZTreasurer-$0--
GUADALUPE MARINO RAMIREZDirector-$0--
CLAUDIA ADRIANA LANUZADirector-$0--
BILL WHITEDirector-$0--
STACY WEMHOFFTrustee/Dire-$0--
Filing and Contact Details

Filer

Filer Name
Schuyler Enrichment Foundation
EIN
20-3278593
Phone
4026152030
Address
PO BOX 348, SCHUYLER, NE 68661

Signing Officer

Name
John Sayer
Title
President
Phone
4026152030
Signed
2022-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Pekny & Associates Cpas Pc
Address
200 E 12TH ST, SCHUYLER, NE 68661-1906
Preparer
Eileen Kopecky
Phone
4023528898
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“147,565 147,565 less accumulated depreciation 108,483 110,053 total 39,082 37,512”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 28”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04026152030
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCHUYLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068661
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053753
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IRS990EZ/ExcessOrDeficitForYearAmt0-4294
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BILL WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STACY WEMHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE/DIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039082
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037512
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE A NON-PROFIT THEATER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014255
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8238
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt0-4294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010909
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023963
IRS990ScheduleA/TotalSupportAmt023963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0147,565 147,565 LESS ACCUMULATED DEPRECIATION 108,483 110,053 TOTAL 39,082 37,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04026152030
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-23
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA COLFAX THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0SCHU
ReturnHeader/Filer/EIN0203278593
ReturnHeader/Filer/PhoneNum04026152030
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E 12TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHUYLER
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ReturnHeader/PreparerPersonGrp/PhoneNum04023528898
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EILEEN KOPECKY
ReturnHeader/ReturnTs02022-04-08T16:19:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAYER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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