Civic Intelligence

Alliance Public Schools Foundation

990 • Fiscal year 2017 • EIN 36-3517438

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

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

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.25x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$609,177

Up $70,931 (+13%) from 2016

Net Assets

Up

$583,549

Up $56,953 (+11%) from 2016

Liabilities

Up

$25,628

Up $13,978 (+120%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin93rd percentile

Revenue

Down

$103,225

Down $51,941 (-33%) from 2016

Expenses

Down

$45,318

Down $657 (-1.4%) from 2016

Net Income

Down

$57,907

Down $51,284 (-47%) from 2016

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

2017

Assets$609,177
Liabilities$25,628
Net Assets$583,549
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$103,225
Expenses$45,318
Net Income$57,907
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.3
Gross Receipts
$121,369
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$526,596$583,549▲ $56,953
Savings and Temporary Cash Investments$429,899$481,310▲ $51,411
Investments in Publicly Traded Securities$108,347$127,867▲ $19,520
Total Assets$538,246$609,177▲ $70,931
Liabilities
Other Liabilities$11,650$25,628▲ $13,978
Total Liabilities$11,650$25,628▲ $13,978
Net Assets / Fund Balance
Total Net Assets Fund Balance$526,596$583,549▲ $56,953
Total Liabilities and Net Assets / Fund Balance$538,246$609,177▲ $70,931
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dave OckenPresident
Tim GarwoodVice-president
Amanda HareDirector
Bob JatzcekDirector
Charles LierkDirector
Debbie CoverDirector
Kyle CummingsDirector
Linda OckenDirector
Morgan WimmerDirector
Nathan JaggersDirector
Wendy FritzlerDirector
Amy VarnerExecutive Director
Lori WatsonSecretary
Jolene McGinnisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,370
Program Service Revenue
$0
Investment Income
$7,193
Other Revenue
$20,662
All Other Contributions
$75,370
Change in Net Assets
$57,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,818
Salaries, Compensation, and Employee Benefits$5,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$37,919-$37,919
Current Officers, Directors, Trustees, and Key Employees-$5,500-$5,500
Advertising-$1,448-$1,448
Office Expenses-$337-$337
Insurance-$62-$62
Conferences and Meetings-$52-$52
Total Functional Expenses$0$45,318$0$45,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,806
Fundraising Direct Expenses$18,144
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund Raiser$24,535$24,535-$24,535
Classic Golf Scramble$14,271$14,271-$14,271
Total Events$38,806$38,806$18,144$20,662
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$25,628
Unrealized gain/loss on investments-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There is a married couple that sit on the board.”

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

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

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

“The foundations governing board holds regular monthly meetings in addition to special committee meetings for annual events, scholarships, budgets, etc.. Commitees are formed to handle the operations of special events, review and nominate scholarship applications review financial reports. The head of each committee presents the action items to the board for discussion and approval. Each meeting is documented and recorded in the directors 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
3087622300
Signed
2018-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Ocken
Formed
1987
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
25

Preparer

Firm
JAG Professional Services Inc
Address
910 W 10th Street, Alliance, NE 69301
Preparer
Cyndi R Richardson
Phone
3087623342
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0583549
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0485840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03613
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022780
IRS990ScheduleA/InvestmentIncomeCYPct00.03160
IRS990ScheduleA/InvestmentIncomePYPct00.02280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96840
IRS990ScheduleA/PublicSupportPY509Pct00.97720
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0697201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084718
IRS990ScheduleA/Total509Grp/TotalAmt0697201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0719981
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unrealized gain/loss on investments
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt025628
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018144
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fund Raiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Classic Golf Scramble
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05714
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038806
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020662
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012430
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012430
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is a married couple that sit on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Alliance Public Schools Board of Directors must approve nominations and accept new board members for the foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The foundations governing board holds regular monthly meetings in addition to special committee meetings for annual events, scholarships, budgets, etc.. Commitees are formed to handle the operations of special events, review and nominate scholarship applications review financial reports. The head of each committee presents the action items to the board for discussion and approval. Each meeting is documented and recorded in the directors 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/TotalAssetsBOYAmt0538246
IRS990/TotalAssetsEOYAmt0609177
IRS990/TotalAssetsGrp/BOYAmt0538246
IRS990/TotalAssetsGrp/EOYAmt0609177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075370
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045318
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt045318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011650
IRS990/TotalLiabilitiesEOYAmt025628
IRS990/TotalLiabilitiesGrp/BOYAmt011650
IRS990/TotalLiabilitiesGrp/EOYAmt025628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0583549
IRS990/TotalRevenueGrp/ExclusionAmt027855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103225
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0609177
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01013 Yellowstone Avenue
IRS990/USAddress/CityNm0Alliance
IRS990/USAddress/StateAbbreviationCd0NE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,177
Liabilities
$25,628
Net assets
$583,549
Revenue
$103,225
Expenses
$45,318
Net income
$57,907
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