Civic Intelligence

Valley Center School District Education Foundation

990EZ • Fiscal year 2021 • EIN 32-0080589

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 08, 2022

Organization ProfileN/A
PO Box 218Valley Center, KS 67147

(316) 755-0205

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

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

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.

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

Asset Growth

56th percentile

10%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$108,028

Up $10,025 (+10%) from 2020

Net Assets

Up

$108,028

Up $10,025 (+10%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$23,099

Down $4,714 (-17%) from 2020

Expenses

Up

$13,074

Up $4,375 (+50%) from 2020

Net Income

Down

$10,025

Down $9,089 (-48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2013: $43,539Net Assets 2013: $43,5392013Assets 2014: $49,265Net Assets 2014: $49,2652014Assets 2016: $57,394Net Assets 2016: $57,3942016Assets 2017: $52,049Net Assets 2017: $52,0492017Assets 2018: $66,275Net Assets 2018: $66,2752018Assets 2019: $78,889Net Assets 2019: $78,8892019Assets 2020: $98,003Net Assets 2020: $98,0032020Assets 2021: $108,028Net Assets 2021: $108,0282021Assets 2022: $116,201Net Assets 2022: $116,2012022Assets 2024: $213,362Net Assets 2024: $213,3622024

Highlighted filing

2021

Assets$108,028
Liabilities-
Net Assets$108,028
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $16,371Expenses 2013: $9,277Net Income 2013: $7,0942013Revenue 2014: $13,262Expenses 2014: $7,536Net Income 2014: $5,7262014Revenue 2016: $19,430Expenses 2016: $13,295Net Income 2016: $6,1352016Revenue 2017: $8,992Expenses 2017: $14,337Net Income 2017: -$5,3452017Revenue 2018: $24,113Expenses 2018: $9,887Net Income 2018: $14,2262018Revenue 2019: $24,414Expenses 2019: $11,800Net Income 2019: $12,6142019Revenue 2020: $27,813Expenses 2020: $8,699Net Income 2020: $19,1142020Revenue 2021: $23,099Expenses 2021: $13,074Net Income 2021: $10,0252021Revenue 2022: $33,985Expenses 2022: $25,812Net Income 2022: $8,1732022Revenue 2024: $57,999Expenses 2024: $15,126Net Income 2024: $42,8732024

Highlighted filing

2021

Revenue$23,099
Expenses$13,074
Net Income$10,025
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 8, 2022
Return Version
2021v4.2
Gross Receipts
$23,099
Mission and Program Overview

Mission

Education Foundation

Program Services

DescriptionGrantsExpenses
Grants were awarded to teachers for educational materials and programs--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy AndersonPresident-$0--
Kristin AndersonVice-President-$0--
Denise NewferSecretary-$0--
Aaron WiechmanTreasurer-$0--
Kenny CarterDirector-$0--
Alex DeBaunDirector-$0--
Julie SeidlDirector-$0--
Ben VoegeliDirector-$0--
Aaron AlexanderDirector-$0--
Filing and Contact Details

Filer

Filer Name
Valley Center School District Education Foundation
EIN
32-0080589
Phone
3167550205
Address
PO Box 218, Valley Center, KS 67147

Signing Officer

Name
Nancy Anderson
Title
President
Phone
3167550205
Signed
2022-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Porter Carswell & Raya Chtd
Address
214 W MAIN ST, VALLEY CENTER, KS 67147
Preparer
Marci Maschino CPA
Phone
3167550033
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous expenses 2,975”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program service expenses 10,099”

Raw XML Appendix155 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/PersonNm0Aaron Wiechman CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03167551236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07018 N Chaparral
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Valley Center
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108028
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013203
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108028
IRS990EZ/GrossReceiptsAmt023099
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09896
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristin Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Denise Newfer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aaron Wiechman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kenny Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alex DeBaun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Julie Seidl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ben Voegeli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Aaron Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants were awarded to teachers for educational materials and programs
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt013074
IRS990EZ/TotalRevenueAmt023099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt082040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082040
IRS990ScheduleA/TotalSupportAmt082111
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous expenses 2,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program service expenses 10,099
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03167550205
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Valley Center School District Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0320080589
ReturnHeader/Filer/PhoneNum03167550205
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 218
ReturnHeader/Filer/USAddress/CityNm0Valley Center
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742816549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTER CARSWELL & RAYA CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALLEY CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067147
ReturnHeader/PreparerPersonGrp/PhoneNum03167550033
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marci Maschino CPA
ReturnHeader/ReturnTs02022-09-08T05:37:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nancy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Anderson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$108,028
Liabilities
-
Net assets
$108,028
Revenue
$23,099
Expenses
$13,074
Net income
$10,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.58$0.15$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.34$0.26$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.23$0.13$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$0.28$0.09$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.24$0.12$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.24$0.10$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.09$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.19$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.13$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.16$0.09$0.07