Civic Intelligence

Alliance Public Schools Foundation

990 • Fiscal year 2019 • EIN 36-3517438

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilealliancepsf.com
1604 Sweetwater AveAlliance, NE 69301

(308) 762-5475

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.60x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$7,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$324,810

Down $1,022 (-0.3%) from 2018

Net Assets

Down

$290,592

Down $25,890 (-8.2%) from 2018

Liabilities

Up

$34,218

Up $24,868 (+266%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Down

$57,026

Down $41,076 (-42%) from 2018

Expenses

Down

$82,917

Down $283,510 (-77%) from 2018

Net Income

Up

-$25,891

Up $242,434 (+90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$324,810
Liabilities$34,218
Net Assets$290,592
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$57,026
Expenses$82,917
Net Income-$25,891
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$62,496
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$316,482$290,592▼ $25,890
Savings and Temporary Cash Investments$204,017$175,358▼ $28,659
Investments in Publicly Traded Securities$121,815$149,452▲ $27,637
Total Assets$325,832$324,810▼ $1,022
Liabilities
Other Liabilities$9,350$34,218▲ $24,868
Total Liabilities$9,350$34,218▲ $24,868
Net Assets / Fund Balance
Total Net Assets Fund Balance$316,482$290,592▼ $25,890
Total Liabilities and Net Assets / Fund Balance$325,832$324,810▼ $1,022
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy VarnerExecutive DirectorPT$7,200$7,200

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
Lori WatsonSecretary
Jolene McGinnisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,314
Program Service Revenue
$0
Investment Income
$3,452
Other Revenue
$23,260
All Other Contributions
$30,314
Change in Net Assets
$-25,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,117
Salaries, Compensation, and Employee Benefits$7,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$73,614-$73,614
Current Officers, Directors, Trustees, and Key Employees-$7,800-$7,800
Fees for Services Accounting-$590-$590
Advertising-$563-$563
Conferences and Meetings-$100-$100
Insurance-$100-$100
Office Expenses-$100-$100
Fees for Services Management-$50-$50
Total Functional Expenses$0$82,917$0$82,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,730
Fundraising Direct Expenses$5,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Event$28,730$28,730$1,799$26,931
Total Events$28,730$28,730$5,470$23,260
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$34,218
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
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
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 12

“There is a married couple that sits on the board as two individual directors. They have been an active part of the board since revigoration of the board in 2001.”

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 body holds regular monthly meetings in addition to periodic committee meetings for special events, scholarships, budgets, etc. Committees are formed to handle operations of special events, review and nominate scholarship and grant applications, and review/approve financial statements provided by the treasurer and accountant. Committee chairmen present action items to the board at monthly meetings for discussion and approval. Each meeting is documented and recorded in the minutes.”

Filing and Contact Details

Filer

Filer Name
Alliance Public Schools Foundation
EIN
36-3517438
Phone
3087625475
Address
1604 SWEETWATER AVE, ALLIANCE, NE 69301

Signing Officer

Name
Jolene McGinnis
Title
Treasurer
Signed
2020-11-13
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

Preparer

Firm
JAG Professional Services Inc
Address
910 W 10th St, Alliance, NE 69301
Preparer
Cyndi Richardson
Phone
3087623342
Raw XML AppendixShowing 400 of 441 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0563
IRS990/AdvertisingGrp/TotalAmt0563
IRS990/AllOtherContributionsAmt030314
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jolene McGinnis
IRS990/BooksInCareOfDetail/PhoneNum03087625475
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01604 Sweetwater Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alliance
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07800
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0100
IRS990/ConferencesMeetingsGrp/TotalAmt0100
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt028730
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030314
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03452
IRS990/CYOtherExpensesAmt075117
IRS990/CYOtherRevenueAmt023260
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-25891
IRS990/CYSalariesCompEmpBnftPaidAmt07800
IRS990/CYTotalExpensesAmt082917
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057026
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Revenue from donations, grants and annual fundraisers insure scholarships and classroom assistance for students and graduates
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0590
IRS990/FeesForServicesAccountingGrp/TotalAmt0590
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesManagementGrp/TotalAmt050
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Amy Varner
IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Ocken
IRS990/Form990PartVIISectionAGrp/PersonNm2Lori Watson
IRS990/Form990PartVIISectionAGrp/PersonNm3Dave Ocken
IRS990/Form990PartVIISectionAGrp/PersonNm4Charles Lierk
IRS990/Form990PartVIISectionAGrp/PersonNm5Nathan Jaggers
IRS990/Form990PartVIISectionAGrp/PersonNm6Jolene McGinnis
IRS990/Form990PartVIISectionAGrp/PersonNm7Debbie Cover
IRS990/Form990PartVIISectionAGrp/PersonNm8Kyle Cummings
IRS990/Form990PartVIISectionAGrp/PersonNm9Tim Garwood
IRS990/Form990PartVIISectionAGrp/PersonNm10Bob Jatzcek
IRS990/Form990PartVIISectionAGrp/PersonNm11Amanda Hare
IRS990/Form990PartVIISectionAGrp/PersonNm12Morgan Wimmer
IRS990/Form990PartVIISectionAGrp/PersonNm13Wendy Fritzler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice-president
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05470
IRS990/FundraisingGrossIncomeAmt028730
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt062496
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0100
IRS990/InsuranceGrp/TotalAmt0100
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03452
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03452
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0121815
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0149452
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Scholarships, grants and classroom assistance to Alliance City Schools.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0316482
IRS990/NetAssetsOrFundBalancesEOYAmt0290592
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023260
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OfficeExpensesGrp/TotalAmt0100
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Scholarships and grants
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073614
IRS990/OtherExpensesGrp/TotalAmt073614
IRS990/OtherLiabilitiesGrp/BOYAmt09350
IRS990/OtherLiabilitiesGrp/EOYAmt034218
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dave Ocken
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051744
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010797
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0359227
IRS990/PYOtherRevenueAmt035561
IRS990/PYRevenuesLessExpensesAmt0-268325
IRS990/PYSalariesCompEmpBnftPaidAmt07200
IRS990/PYTotalExpensesAmt0366427
IRS990/PYTotalRevenueAmt098102
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25891
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0316482
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0290592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0187707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0467249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03798
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026815
IRS990ScheduleA/InvestmentIncomeCYPct00.03870
IRS990ScheduleA/InvestmentIncomePYPct00.04040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96130
IRS990ScheduleA/PublicSupportPY509Pct00.95960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0666491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228329
IRS990ScheduleA/Total509Grp/TotalAmt0666491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0232127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0693306
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034218
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/TotalLiabilityAmt034218
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05470
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraising Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03521
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028730
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023260
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01799
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is a married couple that sits on the board as two individual directors. They have been an active part of the board since revigoration of the board in 2001.
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 body holds regular monthly meetings in addition to periodic committee meetings for special events, scholarships, budgets, etc. Committees are formed to handle operations of special events, review and nominate scholarship and grant applications, and review/approve financial statements provided by the treasurer and accountant. Committee chairmen present action items to the board at monthly meetings for discussion and approval. Each meeting is documented and recorded in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 12
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0325832
IRS990/TotalAssetsEOYAmt0324810
IRS990/TotalAssetsGrp/BOYAmt0325832
IRS990/TotalAssetsGrp/EOYAmt0324810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030314
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt082917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09350
IRS990/TotalLiabilitiesEOYAmt034218
IRS990/TotalLiabilitiesGrp/BOYAmt09350
IRS990/TotalLiabilitiesGrp/EOYAmt034218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290592
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/ExclusionAmt026712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324810
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,810
Liabilities
$34,218
Net assets
$290,592
Revenue
$57,026
Expenses
$82,917
Net income
-$25,891
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits