Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 36-3226778
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$7,082,509
Up $848,250 (+14%) from 2015
Net Assets
Up$7,082,509
Up $848,250 (+14%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$3,374,510
Up $191,765 (+6.0%) from 2015
Expenses
Up$2,725,201
Up $615,886 (+29%) from 2015
Net Income
Down$649,309
Down $424,121 (-40%) from 2015
The elkhorn public schools foundation promotes student achievement and the unity of our community and its public schools by encouraging, supporting and recognizing excellence in innovative education, quality school programs and civic involvement.
Before and after school program - provides state-licensed before and after school care for children ages 5 through 12; provides full-time care during summer months. Classroom grants program - provides funding to support innovative ideas and projects at the classroom level. Scholarship program - provides for the funding, selection and distribution of student scholarships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,033,179 | $5,364,801 | ▲ $331,622 |
| Cash and Non-Interest-Bearing Accounts | $479,125 | $993,199 | ▲ $514,074 |
| Land, Buildings, and Equipment, Net | $720,564 | $718,118 | ▼ $2,446 |
| Total Assets | $6,234,259 | $7,082,509 | ▲ $848,250 |
| Other Assets Total | $1,391 | $6,391 | ▲ $5,000 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,878,627 | $5,692,058 | ▲ $813,431 |
| Permanently Rstr Net Assets | $1,076,279 | $1,077,092 | ▲ $813 |
| Temporarily Rstr Net Assets | $279,353 | $313,359 | ▲ $34,006 |
| Total Net Assets Fund Balance | $6,234,259 | $7,082,509 | ▲ $848,250 |
| Total Liabilities and Net Assets / Fund Balance | $6,234,259 | $7,082,509 | ▲ $848,250 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $694,741 | - | $694,741 |
| Equipment | $23,377 | $101,795 | $125,172 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,076,279 | $4,600 | ▲ $63,110 | - | $1,077,092 |
| 2015 | $1,103,202 | $66,526 | ▼ $11,532 | - | $1,076,279 |
| 2014 | $1,131,429 | $4,000 | ▲ $51,302 | - | $1,103,202 |
| 2013 | $1,110,708 | $4,025 | ▲ $101,330 | - | $1,131,429 |
| 2012 | $1,052,242 | $4,000 | ▲ $115,100 | - | $1,110,708 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stacey L Falk | Executive Director | FT | $78,154 | $2,345 | $80,499 |
| Name | Title |
|---|---|
| David Knight | Past President |
| Scot Ringenberg | President |
| Brett Sesker | Director |
| Chad Rutar | Director |
| DAN O'MALLEY | Director |
| Dennis Curtis | Director |
| Jason Bartling | Director |
| Joel Falk | Director |
| Mark Kruger | Director |
| Mike Sufficool | Director |
| Paul Baumert | Director |
| Sue Loerts | Director |
| Tia Peterchuck | Director |
| Aaron Clark | School Board Liason |
| Tammy Sveum | Secretary |
| Steve Baker | Superintendent |
| Tim Gregan | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $29,493 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $29,493 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,505,226 |
| Grants and Similar Amounts Paid | $614,372 |
| Other Expenses | $605,603 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,079,861 | $157,091 | - | $1,236,952 |
| Grants to Domestic Orgs | $329,522 | - | - | $329,522 |
| Grants to Domestic Individuals | $284,850 | - | - | $284,850 |
| Payroll Taxes | $83,054 | $17,962 | - | $101,016 |
| Current Officers, Directors, Trustees, and Key Employees | - | $80,499 | - | $80,499 |
| Other Employee Benefits | $66,231 | $9,358 | - | $75,589 |
| Office Expenses | $47,017 | $13,730 | - | $60,747 |
| Fees for Services Other | $15,867 | $32,191 | - | $48,058 |
| Occupancy | $31,377 | $16,392 | - | $47,769 |
| Advertising | $9,917 | $36,191 | - | $46,108 |
| Fees for Service Investment Mgmnt Fees | - | $24,436 | - | $24,436 |
| Insurance | $8,407 | $9,939 | - | $18,346 |
| Pension Plan Contributions | $6,658 | $4,512 | - | $11,170 |
| Conferences and Meetings | $10,923 | - | - | $10,923 |
| Depreciation Depletion | $4,419 | $2,786 | - | $7,205 |
| Other Expenses | $877 | $4,231 | - | $5,108 |
| Fees for Services Legal | $3,346 | $748 | - | $4,094 |
| Travel | $3,401 | $158 | - | $3,559 |
| Fees for Services Accounting | - | $2,200 | - | $2,200 |
| Total Functional Expenses | $2,312,777 | $412,424 | $0 | $2,725,201 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Elkhorn Public Schools | Elkhorn, NE | Government | Classroom Grants to Each School for Technology or Innovative Programs in the Classrooms | $126,673 |
| Elkhorn Public Schools | Elkhorn, NE | Government | Honors & Excellence Program - Provides T-shirts for High School Honor Students | $44,906 |
| Elkhorn Public Schools | Elkhorn, NE | Government | Reading Intervention - Salaries for Teachers to Provide Additional Reading Assistance to Students Before and After School | $39,472 |
| Elkhorn Public Schools | Elkhorn, NE | Government | Math Software Including Brainpop Math Software Licenses for All Elementary Schools & Online Math Program | $21,811 |
| Elkhorn Public Schools | Elkhorn, NE | Government | Author Visits - Covers Travel Cost and Speaking Fees for Authors to Come to Present to Elementary Age Students | $20,000 |
| Elkhorn Public Schools | Elkhorn, NE | Government | Math Intervention - Salaries for Teachers to Provide Additional Math Assistance to Students Before and After School | $19,840 |
| Elkhorn Public Schools | Elkhorn, NE | Government | Ipads/apps | $13,310 |
| Elkhorn Public Schools | Elkhorn, NE | Government | AP TESTS - PAID $20 PER ADVANCED PLACEMENT TEST TAKEN BY HIGH SCHOOL STUDENTS | $6,400 |
| Elkhorn Public Schools | Elkhorn, NE | Government | Alumni Tracking - Evaluate How Prepared Students Were for College | - |
| Elkhorn Public Schools | Elkhorn, NE | Government | Smart Projector for Hillrise Elementary | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $65,503 |
| Fundraising Direct Expenses | $53,121 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Staff Campaign | $36,213 | $36,213 | $683 | $35,530 |
| Golf Tournament | $52,720 | $29,290 | $2,426 | $26,864 |
| Total Events | $139,318 | $65,503 | $53,121 | $12,382 |
“A copy of the form 990 is provided via email to the board members prior to filing. The executive committee reviews form 990 with the executive director.”
“The conflict of interest policy is reviewed and an acknowledgement is signed by all board members at the first meeting of the year. Members are reminded throughout the year at board meetings to disclose possible conflicts as they are defined.”
“The executive committee reviews the foundation accomplishments and compares current compensation to market-based compensation for similar positions. The executive committee then proposes an increase accordingly, which is subject to approval by the board of directors.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the foundation offices.”
“Most of the endowment funds are used to fund college scholarships for elkhorn public schools graduates. One endowed fund is used to provide food, school supplies, basic clothing, etc. For students in need at elkhorn high school.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BEFORE AND AFTER SCHOOL PROGRAM - PROVIDES STATE-LICENSED BEFORE AND AFTER SCHOOL CARE FOR CHILDREN AGES 5 THROUGH 12; PROVIDES FULL-TIME CARE DURING SUMMER MONTHS. CLASSROOM GRANTS PROGRAM - PROVIDES FUNDING TO SUPPORT INNOVATIVE IDEAS AND PROJECTS AT THE CLASSROOM LEVEL. SCHOLARSHIP PROGRAM - PROVIDES FOR THE FUNDING, SELECTION AND DISTRIBUTION OF STUDENT SCHOLARSHIPS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36191 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9917 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46108 |
| IRS990/AllOtherContributionsAmt | 0 | 150002 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MS STACEY FALK EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4022891727 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20214 VETERANS DRIVE SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELKHORN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68022 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 479125 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 993199 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80499 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80499 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10923 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10923 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 73815 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 230436 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 614372 |
| IRS990/CYInvestmentIncomeAmt | 0 | 129295 |
| IRS990/CYOtherExpensesAmt | 0 | 605603 |
| IRS990/CYOtherRevenueAmt | 0 | 23078 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2991701 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 649309 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1505226 |
| IRS990/CYTotalExpensesAmt | 0 | 2725201 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3374510 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2786 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4419 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7205 |
| IRS990/Desc | 0 | THE ELKHORN PUBLIC SCHOOL FOUNDATION THROUGH ITS ELKHORN KIDS CAMPUS PROGRAM PROVIDES STATE-LICENSED CHILD CARE SERVICES AWAY FROM HOME FOR OVER 900 SCHOOL AGE CHILDREN GRADES KINDERGARTEN THROUGH EIGHTH GRADE BEFORE AND AFTER SCHOOL HOURS IN ORDER TO ENABLE INDIVIDUALS TO BE GAINFULLY EMPLOYED. CHILD CARE SERVICES ARE AVAILABLE TO THE GENERAL PUBLIC DURING THE SCHOOL YEAR AND ALSO DURING THE SUMMER. EDUCATIONAL ACTIVITIES SUCH AS SCIENCE EXPERIMENTS, ARTS AND CRAFTS, FUN WITH FOOD AND PHYSICAL RECREATION ARE INCORPORATED INTO THE ELKHORN KIDS CAMPUS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 272 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1671785 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 6619 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 748 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3346 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4094 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32191 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15867 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48058 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24436 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24436 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 2345 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOT RINGENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM GREGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMMY SVEUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON BARTLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL BAUMERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AARON CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENNIS CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOEL FALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK KRUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUE LOERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN O'MALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIA PETERCHUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHAD RUTAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRETT SESKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MIKE SUFFICOOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STACEY L FALK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 78154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SCHOOL BOARD LIASON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 73815 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 53121 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65503 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -55092 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 284850 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 284850 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 329522 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 329522 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1217708 |
| IRS990/GrossReceiptsAmt | 0 | 4700431 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9939 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8407 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18346 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 184387 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 184387 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5033179 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5364801 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 101795 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 720564 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 718118 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 819913 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1272800 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ELKHORN PUBLIC SCHOOLS FOUNDATION PROMOTES STUDENT ACHIEVEMENT AND THE UNITY OF OUR COMMUNITY AND ITS PUBLIC SCHOOLS BY ENCOURAGING, SUPPORTING AND RECOGNIZING EXCELLENCE IN INNOVATIVE EDUCATION, QUALITY SCHOOL PROGRAMS AND CIVIC INVOLVEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6234259 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7082509 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -55092 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -55092 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12382 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12382 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 198721 |
| IRS990/NoncashContributionsAmt | 0 | 29493 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16392 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31377 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47769 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13730 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47017 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60747 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1391 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6391 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9358 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66231 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75589 |
| IRS990/OtherExpensesGrp/Desc | 0 | KIDS CAMPUS FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | KIDS CAMPUS ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 207776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 877 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 207776 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111364 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7910 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5108 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORFEITED DEPOSIT ON LAND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | IRS REFUND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 696 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 696 |
| IRS990/OtherRevenueTotalAmt | 0 | 10696 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 157091 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1079861 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1236952 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17962 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83054 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101016 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4512 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6658 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11170 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1076279 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1077092 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PAUL BAUMERT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 220 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ELKHORN KIDS CAMPUS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2991701 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2991701 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ELKHORN PUBLIC SCHOOL FOUNDATION PROVIDES FUNDING FOR CLASSROOM GRANTS TO SUPPORT INNOVATIVE IDEAS AND PROJECTS AT THE CLASSROOM LEVEL. TEACHERS AT ALL OF THE ELKHORN PUBLIC SCHOOLS HAVE PARTICIPATED IN THE CLASSROOM GRANT PROGRAM. THE FOUNDATION HAS PROVIDED THOUSANDS OF DOLLARS TO PURCHASE TECHNOLOGY FOR SCHOOLS' CLASSROOMS IN THE FORM OF SMARTBOARDS AND DOCUMENT CAMERAS. ROBOTICS, SPECIAL EDUCATION, COOKING ACTIVITIES, SCIENTIFIC EXPERIMENTS, AND A DRAMA PROGRAM ARE EXAMPLES OF CLASSROOM GRANTS THAT WERE FUNDED DURING THE YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 126673 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 126673 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ELKHORN PUBLIC SCHOOLS FOUNDATION FUNDS AND ADMINISTERS SCHOLARSHIPS FOR GRADUATING SENIORS AT 2 ELKHORN HIGH SCHOOLS. SCHOLARSHIPS RECOGNIZE STUDENTS FOR OUTSTANDING ACADEMIC ACHIEVEMENT, ATHLETIC ACCOMPLISHMENTS, LEADERSHIP POTENTIAL, COMMUNITY INVOLVEMENT AND GOOD CHARACTER. IN 2016 OVER 228 SCHOLARSHIPS RANGING FROM $250.00 TO $10,000.00 WERE AWARDED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 255166 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 249650 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER MISCELLANEOUS PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 259153 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 238049 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 696 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 255947 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 544948 |
| IRS990/PYInvestmentIncomeAmt | 0 | 233330 |
| IRS990/PYOtherExpensesAmt | 0 | 436589 |
| IRS990/PYOtherRevenueAmt | 0 | 13643 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2679825 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1073430 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1127778 |
| IRS990/PYTotalExpensesAmt | 0 | 2109315 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3182745 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 649309 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2991701 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 23159 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 16743 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17010 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17018 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 121659 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 195589 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 230436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 255947 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 213950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 297848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1182607 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 194387 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 270010 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203245 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214759 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 964543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2991701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2679825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2380144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2113068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1701254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11865992 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 194387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 270010 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 203245 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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