Civic Intelligence

Kearney Public Schools Foundation Inc.

990 • Fiscal year 2020 • EIN 36-3359904

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 14, 2021

Organization ProfileWWW.KPSFOUNDATION.GIVES
310 West 24th StreetKearney, NE 68845

(308) 698-8030

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$54,468

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-7.0%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,060,015

Up $172,821 (+19%) from 2019

Net Assets

Up

$1,047,194

Up $172,173 (+20%) from 2019

Liabilities

Up

$12,821

Up $648 (+5.3%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin65th percentile

Revenue

Down

$1,261,974

Down $95,334 (-7.0%) from 2019

Expenses

Down

$1,089,801

Down $160,397 (-13%) from 2019

Net Income

Up

$172,173

Up $65,063 (+61%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $511,725Liabilities 2010: $7Net Assets 2010: $511,7182010Assets 2011: $357,007Liabilities 2011: $1,162Net Assets 2011: $355,8452011Assets 2012: $639,194Liabilities 2012: $27,573Net Assets 2012: $611,6212012Assets 2013: $900,288Liabilities 2013: $46,616Net Assets 2013: $853,6722013Assets 2014: $617,551Liabilities 2014: $12,367Net Assets 2014: $605,1842014Assets 2015: $788,444Liabilities 2015: $0Net Assets 2015: $788,4442015Assets 2016: $832,005Liabilities 2016: $0Net Assets 2016: $832,0052016Assets 2017: $855,565Liabilities 2017: $11,888Net Assets 2017: $843,6772017Assets 2018: $778,675Liabilities 2018: $10,764Net Assets 2018: $767,9112018Assets 2019: $887,194Liabilities 2019: $12,173Net Assets 2019: $875,0212019Assets 2020: $1,060,015Liabilities 2020: $12,821Net Assets 2020: $1,047,1942020Assets 2021: $1,502,967Liabilities 2021: $21,381Net Assets 2021: $1,481,5862021Assets 2022: $1,914,183Liabilities 2022: $20,108Net Assets 2022: $1,894,0752022Assets 2023: $2,056,485Liabilities 2023: $19,022Net Assets 2023: $2,037,4632023Assets 2024: $2,382,870Liabilities 2024: $15,328Net Assets 2024: $2,367,5422024

Highlighted filing

2020

Assets$1,060,015
Liabilities$12,821
Net Assets$1,047,194
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $722,4602010Expenses 2011: $1,006,8822011Expenses 2012: $778,1992012Expenses 2013: $1,022,5072013Revenue 2014: $867,082Expenses 2014: $1,115,570Net Income 2014: -$248,4882014Revenue 2015: $957,395Expenses 2015: $774,135Net Income 2015: $183,2602015Revenue 2016: $1,185,333Expenses 2016: $1,141,772Net Income 2016: $43,5612016Revenue 2017: $1,239,551Expenses 2017: $1,227,879Net Income 2017: $11,6722017Revenue 2018: $1,425,810Expenses 2018: $1,501,576Net Income 2018: -$75,7662018Revenue 2019: $1,357,308Expenses 2019: $1,250,198Net Income 2019: $107,1102019Revenue 2020: $1,261,974Expenses 2020: $1,089,801Net Income 2020: $172,1732020Revenue 2021: $1,522,128Expenses 2021: $1,087,736Net Income 2021: $434,3922021Revenue 2022: $1,956,151Expenses 2022: $1,476,510Net Income 2022: $479,6412022Revenue 2023: $1,903,898Expenses 2023: $1,784,619Net Income 2023: $119,2792023Revenue 2024: $1,952,567Expenses 2024: $1,687,794Net Income 2024: $264,7732024

Highlighted filing

2020

Revenue$1,261,974
Expenses$1,089,801
Net Income$172,173
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 14, 2021
Return Version
2019v5.0
Gross Receipts
$1,411,343
Mission and Program Overview

Mission

Support quality education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$361,682$364,318▲ $2,636
Investments in Publicly Traded Securities$219,947$349,990▲ $130,043
Cash and Non-Interest-Bearing Accounts$305,565$345,707▲ $40,142
Total Assets$887,194$1,060,015▲ $172,821
Liabilities
Other Liabilities$12,173$12,821▲ $648
Total Liabilities$12,173$12,821▲ $648
Net Assets / Fund Balance
Net Assets With Donor Restrictions$828,694$995,724▲ $167,030
Net Assets Without Donor Restrictions$46,327$51,470▲ $5,143
Total Net Assets Fund Balance$875,021$1,047,194▲ $172,173
Total Liabilities and Net Assets / Fund Balance$887,194$1,060,015▲ $172,821
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa Reese ParishExecutive DiFT$54,468$54,468

Board Members and Trustees

NameTitle
Jeff KreycikPresident
Emily DevallDirector
Heidi Narber-richterDirector
Julie LarsenDirector
Kevin NienhueserDirector
Kipp PetersenDirector
Michelle HarterDirector
Scott AndersonDirector
Dave BrandtSchool Board
Heath PhillipsClass Act Re
Dr Kent EdwardsEx. Officio
Jon WattsPast Preside
Erin HowardSecretary/tr
Jennifer RowlingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$624,755
Program Service Revenue
$481,740
Investment Income
$33,852
Other Revenue
$121,627
All Other Contributions
$36,000
Change in Net Assets
$172,173

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$80,486
Total Noncash Contributions1$80,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,261,974
Total Revenue per Audited Statements
$1,261,974
Total Revenue per Form 990
$1,261,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$754,108
Other Expenses$214,197
Grants and Similar Amounts Paid$121,496
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,205$14,000-$646,205
Grants to Domestic Orgs$97,300--$97,300
Current Officers, Directors, Trustees, and Key Employees-$54,468-$54,468
Payroll Taxes$48,197$5,238-$53,435
Office Expenses$38,930$2,662-$41,592
Grants to Domestic Individuals$24,196--$24,196
Fees for Services Accounting$988$14,838-$15,826
Conferences and Meetings$9,079$100-$9,179
All Other Expenses$5,704$2,303-$8,007
Information Technology$3,464$3,663-$7,127
Insurance$4,420$2,344-$6,764
Other Expenses$5,601--$5,601
Advertising$470$300-$770
Travel$340$31-$371
Occupancy$70--$70
Total Functional Expenses$989,854$99,947$0$1,089,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,089,801
Total Expenses per Audited Statements$1,089,801
Total Expenses per Form 990$1,089,801
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
School District 7Kearney, NE501c 3Support of School$82,300
Chi Good Sam Cancer CenterKearney, NE501c 3Cancer Patients Supp$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$270,996
Fundraising Direct Expenses$149,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Class Act$221,083$221,083$131,526$89,557
North Pole Exp$21,441$21,441$7,528$13,913
Total Events$266,157$266,157$147,377$118,780
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$12,821
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“For each interest disclosed to the chairman of the board of directors, the chairman will determine whether to: (a) take no action; (b) assure full disclosure to the board of directors and other individuals by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the organization; or (d) ask the person to resign from his or her position in the organization or, if the person refuses to resign, become subject to possible removal in accordance with the organization's removal procedures.”

Form 990, Page 6, Part VI, Line 19

“Upon request all governing documents are made available at the treasurer's place of office.”

Filing and Contact Details

Filer

Filer Name
Kearney Public Schools Foundation
EIN
36-3359904
Phone
3086988030
Address
310 WEST 24TH STREET, KEARNEY, NE 68845

Signing Officer

Name
Lisa Reese Parish
Title
Executive Director
Phone
3086988030
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Kreycik
Formed
1985
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
102
Volunteers
138

Preparer

Firm
Hellman Main Coslor & Kathol Pc
Address
3519 2ND AVENUE STE A, KEARNEY, NE 68847
Preparer
Jerry J Hellman
Phone
3082345506
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0875021
IRS990/NetAssetsOrFundBalancesEOYAmt01047194
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0121627
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0121627
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt046327
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt051470
IRS990/NoncashContributionsAmt080486
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt070
IRS990/OccupancyGrp/TotalAmt070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02662
IRS990/OfficeExpensesGrp/ProgramServicesAmt038930
IRS990/OfficeExpensesGrp/TotalAmt041592
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE COSTS
IRS990/OtherExpensesGrp/Desc1KCLC FOOD COSTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc3FAMILY & STUDENT ASSISTAN
IRS990/OtherExpensesGrp/ProgramServicesAmt092796
IRS990/OtherExpensesGrp/ProgramServicesAmt116311
IRS990/OtherExpensesGrp/ProgramServicesAmt29783
IRS990/OtherExpensesGrp/ProgramServicesAmt35601
IRS990/OtherExpensesGrp/TotalAmt092796
IRS990/OtherExpensesGrp/TotalAmt116311
IRS990/OtherExpensesGrp/TotalAmt29783
IRS990/OtherExpensesGrp/TotalAmt35601
IRS990/OtherLiabilitiesGrp/BOYAmt012173
IRS990/OtherLiabilitiesGrp/EOYAmt012821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0632205
IRS990/OtherSalariesAndWagesGrp/TotalAmt0646205
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05238
IRS990/PayrollTaxesGrp/ProgramServicesAmt048197
IRS990/PayrollTaxesGrp/TotalAmt053435
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF KREYCIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0389441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245231
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0630896
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0148057
IRS990/PYInvestmentIncomeAmt07916
IRS990/PYOtherExpensesAmt0339792
IRS990/PYOtherRevenueAmt0112216
IRS990/PYProgramServiceRevenueAmt0606280
IRS990/PYRevenuesLessExpensesAmt0107110
IRS990/PYSalariesCompEmpBnftPaidAmt0762349
IRS990/PYTotalExpensesAmt01250198
IRS990/PYTotalRevenueAmt01357308
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0172173
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0481740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364318
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0624755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0630896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0642531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0560912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0924329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03383423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072877
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01697502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97890
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt03383423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0624755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0630896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0642531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0560912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0924329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03383423
IRS990ScheduleA/TotalSupportAmt03456300
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01089801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01261974
IRS990ScheduleD/TotalExpensesPerForm990Amt01089801
IRS990ScheduleD/TotalLiabilityAmt012821
IRS990ScheduleD/TotalRevenuePerForm990Amt01261974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01261974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01089801
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0147377
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLASS ACT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NORTH POLE EXP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0221083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0266157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0221083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0266157
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118780
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08323
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0147377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0131526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024196
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt039
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt182300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CANCER PATIENTS SUPP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT OF SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHI GOOD SAM CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SCHOOL DISTRICT 7
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0CHI GOOD SAMARITAN CANCER CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1SCHOOL DISTRICT 7
IRS990ScheduleI/RecipientTable/RecipientEIN0470379755
IRS990ScheduleI/RecipientTable/RecipientEIN1476001393
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0BOX 1990
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1310 WEST 24TH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KEARNEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KEARNEY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068848
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd168845
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,060,015
Liabilities
$12,821
Net assets
$1,047,194
Revenue
$1,261,974
Expenses
$1,089,801
Net income
$172,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.02$2.37$1.95$1.69$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$1.90$1.78$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$1.96$1.48$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$1.52$1.09$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$1.26$1.09$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.36$1.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.43$1.50$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.84$1.24$1.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.19$1.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.96$0.77$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.87$1.12$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.85$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.03$0.61$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.72