Civic Intelligence

Schuyler Enrichment Foundation

990EZ • Fiscal year 2019 • EIN 20-3278593

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 20, 2020

Organization ProfileN/A
PO Box 348Schuyler, NE 68661

(402) 615-2030

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$108,359

Up $10,087 (+10%) from 2018

Net Assets

Up

$108,359

Up $10,087 (+10%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$10,088

Up $15,468 (+288%) from 2018

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2019

Assets$108,359
Liabilities-
Net Assets$108,359
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$10,088
Expenses-
Net Income-
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 20, 2020
Return Version
2019v5.0
Gross Receipts
$62,974
Mission and Program Overview

Mission

SEE STATEMENT

Program Services

DescriptionGrantsExpenses
TO OPERATE A NON-PROFIT THEATER-$31,252
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN SAYERPresident-$0--
SALLY JAKUBTreasurer-$0--
ZACH JOHNSONVice-Preside-$0--
JESSICA YOSTSecretary-$0--
MITCH HEAVICANDirector-$0--
TERESA K KRETZDirector-$0--
GUADALUPE MARINO RAMIREZDirector-$0--
CLAUDIA ADRIANA LANUZADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theatre/concess$56,371$51,462$52,886$-1,424
Total Events$56,371$51,462$52,886$-1,424
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
2020-01-20
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 95,294 103,564 total 52,271 44,001”

Raw XML Appendix158 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 EAST 18TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCHUYLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068661
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010909
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010088
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt051462
IRS990EZ/GrossReceiptsAmt062974
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098271
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY JAKUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZACH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA YOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MITCH HEAVICAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERESA K KRETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GUADALUPE MARINO RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLAUDIA ADRIANA LANUZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052271
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE A NON-PROFIT THEATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031252
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt052886
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1424
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt031252
IRS990EZ/TotalRevenueAmt010088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015557
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015557
IRS990ScheduleA/TotalSupportAmt015557
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04909
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04909
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052886
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THEATRE/CONCESS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051462
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1424
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0147,565 147,565 LESS ACCUMULATED DEPRECIATION 95,294 103,564 TOTAL 52,271 44,001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04026152030
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHUYLER ENRICHMENT FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA COLFAX THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0SCHU
ReturnHeader/Filer/EIN0203278593
ReturnHeader/Filer/PhoneNum04026152030
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 348
ReturnHeader/Filer/USAddress/CityNm0SCHUYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068661
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.3.175.206
ReturnHeader/FilingSecurityInformation/IPDt02020-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:21:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470826777
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E 12TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHUYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0686611906
ReturnHeader/PreparerPersonGrp/PhoneNum04023528898
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EILEEN KOPECKY
ReturnHeader/ReturnTs02020-01-31T18:21:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,359
Liabilities
-
Net assets
$108,359
Revenue
$10,088
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits