Civic Intelligence

Ogallala Public Schools Foundation

990EZ • Fiscal year 2012 • EIN 26-3043298

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileOPSDFOUNDATION.ORG
PO Box 72069153-0720
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$522

No earlier filing loaded for comparison.

Net Assets

$522

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$951

No earlier filing loaded for comparison.

Expenses

$429

No earlier filing loaded for comparison.

Net Income

$522

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $522Net Assets 2012: $5222012Assets 2013: $119,685Net Assets 2013: $119,6852013Assets 2014: $189,423Net Assets 2014: $189,4232014Assets 2015: $108,652Net Assets 2015: $108,6522015Assets 2016: $117,235Net Assets 2016: $117,2352016Assets 2017: $101,314Net Assets 2017: $101,3142017Assets 2018: $102,457Net Assets 2018: $102,4572018Assets 2019: $194,140Net Assets 2019: $194,1402019Assets 2020: $218,078Net Assets 2020: $218,0782020Assets 2021: $133,909Net Assets 2021: $133,9092021Assets 2022: $150,655Net Assets 2022: $150,6552022Assets 2023: $171,754Net Assets 2023: $171,7542023Assets 2024: $206,941Net Assets 2024: $206,9412024

Highlighted filing

2012

Assets$522
Liabilities-
Net Assets$522
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $951Expenses 2012: $429Net Income 2012: $5222012Revenue 2013: $123,895Expenses 2013: $4,733Net Income 2013: $119,1622013Revenue 2014: $88,272Expenses 2014: $18,534Net Income 2014: $69,7382014Revenue 2015: $82,372Expenses 2015: $163,143Net Income 2015: -$80,7712015Revenue 2016: $34,957Expenses 2016: $26,374Net Income 2016: $8,5832016Revenue 2017: $34,026Expenses 2017: $49,937Net Income 2017: -$15,9112017Revenue 2018: $29,674Expenses 2018: $28,531Net Income 2018: $1,1432018Revenue 2019: $109,612Expenses 2019: $17,930Net Income 2019: $91,6822019Revenue 2020: $139,741Expenses 2020: $115,803Net Income 2020: $23,9382020Revenue 2021: $86,833Expenses 2021: $171,002Net Income 2021: -$84,1692021Revenue 2022: $30,626Expenses 2022: $13,881Net Income 2022: $16,7452022Revenue 2023: $35,809Expenses 2023: $14,710Net Income 2023: $21,0992023Revenue 2024: $68,000Expenses 2024: $32,813Net Income 2024: $35,1872024

Highlighted filing

2012

Revenue$951
Expenses$429
Net Income$522
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To enhance the educational experience of the students and educators of the ogallala public schools and to support programs which nurture the academic, social, emotional and physical development of the students beyond the budget constraints of a tax-funded school district.

Filing and Contact Details

Filer

EIN
26-3043298
Raw XML Appendix140 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
CompensationExplanation/Compensation/PersonName0DEBORAH R JASNOCH
CompensationExplanation/Compensation/PersonName1AMY SCHILZ
CompensationExplanation/Compensation/PersonName2SHARI SCHLICHTEMEIER
CompensationExplanation/Compensation/PersonName3CHARLES P WORTMAN
CompensationExplanation/Compensation/PersonName4JEANIE KAY
CompensationExplanation/Compensation/PersonName5JEFF HILLIS
CompensationExplanation/Compensation/PersonName6BRENDA KETCHAM
CompensationExplanation/Compensation/PersonName7HERB KNUDSEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY0522
IRS990EZ/ContributionsGiftsGrantsEtc0101
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0522
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01200
IRS990EZ/GrossReceipts01301
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0522
IRS990EZ/NetAssetsOrFundBalancesEOY0522
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORAH R JASNOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY SCHILZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARI SCHLICHTEMEIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLES P WORTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEANIE KAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEFF HILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRENDA KETCHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HERB KNUDSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0429
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS AND EDUCATORS OF THE OGALLALA PUBLIC SCHOOLS AND TO SUPPORT PROGRAMS WHICH NURTURE THE ACADEMIC, SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPMENT OF THE STUDENTS BEYOND THE BUDGET CONSTRAINTS OF A TAX-FUNDED SCHOOL DISTRICT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE THE INTEREST OF THE OGALLALA PUBLIC SCHOOLS, OGALLALA, NEBRASKA, BY ENCOURAGING PUBLIC SPIRITED PERSONS TO DONATE CASH, PERSONAL PROPERTY, AND REAL ESTATE TO THE CORPORATION TO BE USED EXCLUSIVELY TO PROMOTE CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0429
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0350
IRS990EZ/SpecialEventsNetIncomeLoss0850
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10315 N SPRUCE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OGALLALA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode069153
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES P WORTMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03082844071
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0522
IRS990EZ/TotalExpenses0429
IRS990EZ/TotalProgramServiceExpenses0429
IRS990EZ/TotalRevenue0951
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0OGALLALAPUBLICSCHOOLSFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0101
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0101
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090101
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0101
IRS990ScheduleA/Total509/Total0101
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0101
IRS990ScheduleA/TotalSupportTotal/Total0101
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 349 DUES 80 TOTAL 429
IRS990ScheduleO/GeneralExplanation/Explanation1TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THE STUDENTS AND EDUCATORS OF THE OGALLALA PUBLIC SCHOOLS AND TO SUPPORT PROGRAMS WHICH NURTURE THE ACADEMIC, SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPMENT OF THE STUDENTS BEYOND THE BUDGET CONSTRAINTS OF A TAX-FUNDED SCHOOL DISTRICT.
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROMOTE THE INTEREST OF THE OGALLALA PUBLIC SCHOOLS, OGALLALA, NEBRASKA, BY ENCOURAGING PUBLIC SPIRITED PERSONS TO DONATE CASH, PERSONAL PROPERTY, AND REAL ESTATE TO THE CORPORATION TO BE USED EXCLUSIVELY TO PROMOTE CHARITABLE AND EDUCATIONAL PURPOSES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263043298
ReturnHeader/Filer/Name/BusinessNameLine10OGALLALA PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/NameControl0OGAL
ReturnHeader/Filer/Phone03082844071
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 720
ReturnHeader/Filer/USAddress/City0OGALLALA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode0691530720
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0DEBORAH R JASNOCH
ReturnHeader/Officer/Phone03082844071
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCCHESNEY MARTIN SAGEHORN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10221 E 2ND STREET PO BOX 186
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OGALLALA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0691530186
ReturnHeader/Preparer/Name0BRIAN LEE COMMINS
ReturnHeader/Preparer/Phone03082843696
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T10:39:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$522
Liabilities
-
Net assets
$522
Revenue
$951
Expenses
$429
Net income
$522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$2.07$0.68$0.33$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.72$0.36$0.15$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.51$0.31$0.14$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.34$0.87$1.71$0.84
2020Detailed filing. Detailed filing data is available for this year.$2.18$2.18$1.40$1.16$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.94$1.94$1.10$0.18$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$0.30$0.29$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$0.34$0.50$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.17$0.35$0.26$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.82$1.63$0.81
2014Detailed filing. Detailed filing data is available for this year.$1.89$1.89$0.88$0.19$0.70
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$1.24$0.05$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.00$0.01