Civic Intelligence

Alliance Public Schools Foundation

990 • Fiscal year 2014 • EIN 36-3517438

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

Organization Profilealliancepsf.com
910 W 10th StreetAlliance, NE 69301

(308) 762-5475

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$291,781

Up $44,118 (+18%) from 2013

Net Assets

Up

$277,456

Up $42,300 (+18%) from 2013

Liabilities

Up

$14,325

Up $1,818 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin90th percentile

Revenue

Up

$94,545

Up $18,541 (+24%) from 2013

Expenses

Down

$52,245

Down $30,165 (-37%) from 2013

Net Income

Up

$42,300

Up $48,706 (+760%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2010: $197,509Liabilities 2010: $0Net Assets 2010: $197,5092010Assets 2011: $483,626Liabilities 2011: $0Net Assets 2011: $483,6262011Assets 2012: $245,543Liabilities 2012: $798Net Assets 2012: $244,7452012Assets 2013: $247,663Liabilities 2013: $12,507Net Assets 2013: $235,1562013Assets 2014: $291,781Liabilities 2014: $14,325Net Assets 2014: $277,4562014Assets 2015: $425,507Liabilities 2015: $8,103Net Assets 2015: $417,4042015Assets 2016: $538,246Liabilities 2016: $11,650Net Assets 2016: $526,5962016Assets 2017: $609,177Liabilities 2017: $25,628Net Assets 2017: $583,5492017Assets 2018: $325,832Liabilities 2018: $9,350Net Assets 2018: $316,4822018Assets 2019: $324,810Liabilities 2019: $34,218Net Assets 2019: $290,5922019Assets 2020: $317,848Liabilities 2020: $44,290Net Assets 2020: $273,5582020Assets 2021: $383,514Liabilities 2021: $57,948Net Assets 2021: $325,5662021Assets 2022: $384,212Liabilities 2022: $14,886Net Assets 2022: $369,3262022Assets 2023: $441,506Liabilities 2023: $49,095Net Assets 2023: $392,4112023Assets 2024: $541,262Liabilities 2024: $82,096Net Assets 2024: $459,1662024

Highlighted filing

2014

Assets$291,781
Liabilities$14,325
Net Assets$277,456
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $50,3962010Expenses 2011: $42,0962011Expenses 2012: $400,3932012Revenue 2013: $76,004Expenses 2013: $82,410Net Income 2013: -$6,4062013Revenue 2014: $94,545Expenses 2014: $52,245Net Income 2014: $42,3002014Revenue 2015: $218,668Expenses 2015: $78,719Net Income 2015: $139,9492015Revenue 2016: $155,166Expenses 2016: $45,975Net Income 2016: $109,1912016Revenue 2017: $103,225Expenses 2017: $45,318Net Income 2017: $57,9072017Revenue 2018: $98,102Expenses 2018: $366,427Net Income 2018: -$268,3252018Revenue 2019: $57,026Expenses 2019: $82,917Net Income 2019: -$25,8912019Revenue 2020: $39,486Expenses 2020: $56,520Net Income 2020: -$17,0342020Revenue 2021: $101,500Expenses 2021: $49,492Net Income 2021: $52,0082021Revenue 2022: $96,160Expenses 2022: $52,400Net Income 2022: $43,7602022Revenue 2023: $69,731Expenses 2023: $46,646Net Income 2023: $23,0852023Revenue 2024: $116,390Expenses 2024: $49,635Net Income 2024: $66,7552024

Highlighted filing

2014

Revenue$94,545
Expenses$52,245
Net Income$42,300
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$109,905
Mission and Program Overview

Mission

Scholarships, grants and classroom assistance to Alliance City Schools.

The Foundations primary function is a support organization for the Alliance City Schools. Contributions and special event funds are distributed for classroom projects, college scholarships, educational grants, alumni projects and other related support objectives that would benefit Alliance City Schools educational program, students and graduates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$235,156$277,456▲ $42,300
Savings and Temporary Cash Investments$151,686$187,655▲ $35,969
Investments in Publicly Traded Securities$95,977$104,126▲ $8,149
Total Assets$247,663$291,781▲ $44,118
Liabilities
Deferred Revenue$12,507$14,325▲ $1,818
Total Liabilities$12,507$14,325▲ $1,818
Net Assets / Fund Balance
Total Net Assets Fund Balance$235,156$277,456▲ $42,300
Total Liabilities and Net Assets / Fund Balance$247,663$291,781▲ $44,118
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Chas LierkPresident
Dave OckenPresident
Molly CoverV President
Christina PenadaDirector
Karen ToddDirector
Kathy ThompsonDirector
Linda OckenDirector
Megan SeeleyDirector
Mike SautterDirector
Nathan JaggersDirector
Tony MerriganDirector
Rebecca SchnellExecutive Director
Lori WatsonSecretary
Jolene McGinnisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,741
Program Service Revenue
$0
Investment Income
$6,601
Other Revenue
$28,203
All Other Contributions
$59,741
Change in Net Assets
$42,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,745
Salaries, Compensation, and Employee Benefits$6,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$6,500-$6,500
Advertising-$1,422-$1,422
Travel-$1,282-$1,282
Office Expenses-$604-$604
Fees for Services Accounting-$580-$580
Other Expenses-$216-$216
Insurance-$100-$100
Total Functional Expenses$0$52,245$0$52,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,563
Fundraising Direct Expenses$15,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine tasting$27,901$27,901-$27,901
Muzzy golf tourney$15,662$15,662-$15,662
Total Events$43,563$43,563$15,360$28,203
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the directors are a married couple.”

Form 990, Part VI, Section A, Line 7A

“The Alliance Public Schools Board of Directors must approve nominations and acceptance of new board members for the foundation.”

Form 990, Part VI, Section A, Line 8A 8B

“The foundations governing board holds regular monthly meeting in addition to special meetings for annual events, committees are formed to address different aspects and perform actions for the board of directors to approve. Each meeting is documented and the events of such meetings are recorded in the minutes.”

Filing and Contact Details

Filer

Filer Name
Alliance Public Schools Foundation
EIN
36-3517438
Phone
3087625475
Address
910 W 10TH STREET, ALLIANCE, NE 69301

Signing Officer

Name
Jolene McGinnis
Title
Treasurer
Phone
3087625475
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Ocken
Formed
1987
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
26

Preparer

Firm
JAG Professional Services Inc
Address
910 W 10th Street, Alliance, NE 69301
Preparer
Cyndi Richardson
Phone
3087623342
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0277456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0321148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0610935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01151
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014886
IRS990ScheduleA/InvestmentIncomeCYPct00.01900
IRS990ScheduleA/InvestmentIncomePYPct00.01370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98100
IRS990ScheduleA/PublicSupportPY509Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0769189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0337412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074330
IRS990ScheduleA/Total509Grp/TotalAmt0769189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0338971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0784075
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine tasting
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Muzzy golf tourney
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043563
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028203
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05247
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt010113
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015360
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the directors are a married couple.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Alliance Public Schools Board of Directors must approve nominations and acceptance of new board members for the foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The foundations governing board holds regular monthly meeting in addition to special meetings for annual events, committees are formed to address different aspects and perform actions for the board of directors to approve. Each meeting is documented and the events of such meetings are recorded in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8a 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0247663
IRS990/TotalAssetsEOYAmt0291781
IRS990/TotalAssetsGrp/BOYAmt0247663
IRS990/TotalAssetsGrp/EOYAmt0291781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059741
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt052245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012507
IRS990/TotalLiabilitiesEOYAmt014325
IRS990/TotalLiabilitiesGrp/BOYAmt012507
IRS990/TotalLiabilitiesGrp/EOYAmt014325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277456
IRS990/TotalRevenueGrp/ExclusionAmt034804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094545
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291781
IRS990/TravelGrp/ManagementAndGeneralAmt01282
IRS990/TravelGrp/TotalAmt01282
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01013 Yellowstone Avenue
IRS990/USAddress/CityNm0Alliance
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069301

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,781
Liabilities
$14,325
Net assets
$277,456
Revenue
$94,545
Expenses
$52,245
Net income
$42,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.41$0.82$4.59$1.16$0.50$0.67
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.49$3.92$0.70$0.47$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.15$3.69$0.96$0.52$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.58$3.26$1.02$0.49$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.44$2.74$0.39$0.57$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.34$2.91$0.57$0.83$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.09$3.16$0.98$3.66$2.68
2017Detailed filing. Detailed filing data is available for this year.$6.09$0.26$5.84$1.03$0.45$0.58
2016Detailed filing. Detailed filing data is available for this year.$5.38$0.12$5.27$1.55$0.46$1.09
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.08$4.17$2.19$0.79$1.40
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.14$2.77$0.95$0.52$0.42
2013Detailed filing. Detailed filing data is available for this year.$2.48$0.13$2.35$0.76$0.82$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.01$2.45$4.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.00$4.84$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.50