Civic Intelligence

Elkhorn Public Schools Foundation Inc.

990T • Fiscal year 2020 • EIN 36-3226778

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

Organization ProfileWWW.ELKHORNFOUNDATION.ORG

View Organization Page

20272 Veterans DriveElkhorn, NE 68022

(402) 289-1727

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $3,477,171Liabilities 2010: $876Net Assets 2010: $3,476,2952010Assets 2011: $3,652,584Liabilities 2011: $0Net Assets 2011: $3,652,5842011Assets 2012: $4,169,843Liabilities 2012: $0Net Assets 2012: $4,169,8432012Assets 2013: $4,770,653Liabilities 2013: $0Net Assets 2013: $4,770,6532013Assets 2014: $5,425,452Liabilities 2014: $0Net Assets 2014: $5,425,4522014Assets 2015: $6,234,259Liabilities 2015: $0Net Assets 2015: $6,234,2592015Assets 2016: $7,082,509Liabilities 2016: $0Net Assets 2016: $7,082,5092016Assets 2017: $8,722,249Liabilities 2017: $0Net Assets 2017: $8,722,2492017Assets 2018: $11,203,492Liabilities 2018: $1,439,302Net Assets 2018: $9,764,1902018Assets 2019: $12,035,672Liabilities 2019: $1,010,254Net Assets 2019: $11,025,4182019Assets 2020: $12,410,893Liabilities 2020: $702,845Net Assets 2020: $11,708,0482020Assets 2021: $14,538,903Liabilities 2021: $0Net Assets 2021: $14,538,9032021Assets 2022: $14,850,604Liabilities 2022: $0Net Assets 2022: $14,850,6042022Assets 2024: $17,157,626Liabilities 2024: $0Net Assets 2024: $17,157,6262024

Latest loaded filing

2024

Assets$17,157,626
Liabilities$0
Net Assets$17,157,626
Open 2024 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,205,1902010Expenses 2011: $1,452,3212011Expenses 2012: $1,801,0402012Revenue 2013: $2,660,918Expenses 2013: $2,054,603Net Income 2013: $606,3152013Revenue 2014: $2,731,295Expenses 2014: $2,101,363Net Income 2014: $629,9322014Revenue 2015: $3,182,745Expenses 2015: $2,109,315Net Income 2015: $1,073,4302015Revenue 2016: $3,374,510Expenses 2016: $2,725,201Net Income 2016: $649,3092016Revenue 2017: $4,174,999Expenses 2017: $2,875,947Net Income 2017: $1,299,0522017Revenue 2018: $4,685,366Expenses 2018: $3,062,342Net Income 2018: $1,623,0242018Revenue 2019: $4,353,826Expenses 2019: $3,832,456Net Income 2019: $521,3702019Revenue 2020: $3,259,255Expenses 2020: $3,274,197Net Income 2020: -$14,9422020Revenue 2021: $5,717,262Expenses 2021: $3,376,416Net Income 2021: $2,340,8462021Revenue 2022: $6,606,032Expenses 2022: $4,136,768Net Income 2022: $2,469,2642022Revenue 2024: $5,900,909Expenses 2024: $5,291,510Net Income 2024: $609,3992024

Latest loaded filing

2024

Revenue$5,900,909
Expenses$5,291,510
Net Income$609,399
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

Filer Name
Elkhorn Public Schools Foundation
EIN
36-3226778
Phone
4022891727
Address
20272 VETERANS DRIVE, ELKHORN, NE 68022

Signing Officer

Name
Chad Rutar
Title
President
Phone
4022891727
Signed
2021-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Megan L Koziol
Phone
4023302660
Raw XML Appendix92 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
IRS990T/BooksInCareOfDetail/PersonNm0MS STACEY FALK EXECUTIVE DIRECTO
IRS990T/BooksInCareOfDetail/PhoneNum04022891727
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt020272 VETERANS DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ELKHORN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd068022
IRS990T/BookValueAssetsEOYAmt012410892
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt0-87662
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt093147
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt05485
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt05485
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt020272 VETERS DR
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0ELKHORN
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0NE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd068022
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt093147
IRS990TScheduleA/TotalRentIncomeAmt05485
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-87662
IRS990TScheduleA/TotUnrltTrdBusIncmAmt05485
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt093147
IRS990TScheduleA/TradeOrBusinessDesc0THIRD PARTY ROOM RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt0-87662
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-87662
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-87662
IRS990T/TotalUBTIBeforeSection199AAmt0-87662
IRS990T/TotalUBTIComputedAmt0-87662
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD RUTAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04022891727
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELKHORN PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELKH
ReturnHeader/Filer/EIN0363226778
ReturnHeader/Filer/PhoneNum04022891727
ReturnHeader/Filer/USAddress/AddressLine1Txt020272 VETERANS DRIVE
ReturnHeader/Filer/USAddress/CityNm0ELKHORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0476097913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIM JOHNSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018081 BURT STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0680224722
ReturnHeader/PreparerPersonGrp/PhoneNum04023302660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN L KOZIOL
ReturnHeader/ReturnTs02021-10-04T10:35:09-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUTAR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.00$17.2$5.90$5.29$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.00$14.9$6.61$4.14$2.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.00$14.5$5.72$3.38$2.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.70$11.7$3.26$3.27$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.01$11.0$4.35$3.83$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.44$9.76$4.69$3.06$1.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$0.00$8.72$4.17$2.88$1.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$0.00$7.08$3.37$2.73$0.65
2015Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$3.18$2.11$1.07
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$2.73$2.10$0.63
2013Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$2.66$2.05$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$1.21