Civic Intelligence

Foundation for Providing Opport for Plattsmouth Schools

990 • Fiscal year 2017 • EIN 36-3596165

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

Organization ProfileWWW.PCSD.ORG
PO Box 283Plattsmouth, NE 68048-0283

(402) 296-3361

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$146,022

Up $16,040 (+12%) from 2016

Net Assets

Up

$146,022

Up $16,040 (+12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Down

$301,585

Down $250,164 (-45%) from 2016

Expenses

Down

$285,545

Down $264,635 (-48%) from 2016

Net Income

Up

$16,040

Up $14,471 (+922%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2013: $358,520Liabilities 2013: $0Net Assets 2013: $358,5202013Assets 2014: $178,848Liabilities 2014: $0Net Assets 2014: $178,8482014Assets 2015: $128,413Liabilities 2015: $0Net Assets 2015: $128,4132015Assets 2016: $129,982Liabilities 2016: $0Net Assets 2016: $129,9822016Assets 2017: $146,022Liabilities 2017: $0Net Assets 2017: $146,0222017Assets 2018: $190,293Liabilities 2018: $0Net Assets 2018: $190,2932018Assets 2019: $180,831Liabilities 2019: $0Net Assets 2019: $180,8312019Assets 2020: $203,713Liabilities 2020: $0Net Assets 2020: $203,7132020Assets 2021: $272,525Liabilities 2021: $0Net Assets 2021: $272,5252021Assets 2022: $354,201Liabilities 2022: $0Net Assets 2022: $354,2012022Assets 2023: $376,339Liabilities 2023: $0Net Assets 2023: $376,3392023Assets 2024: $468,022Liabilities 2024: $0Net Assets 2024: $468,0222024

Highlighted filing

2017

Assets$146,022
Liabilities$0
Net Assets$146,022
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $577,414Expenses 2013: $362,146Net Income 2013: $215,2682013Revenue 2014: $454,332Expenses 2014: $634,004Net Income 2014: -$179,6722014Revenue 2015: $351,987Expenses 2015: $402,422Net Income 2015: -$50,4352015Revenue 2016: $551,749Expenses 2016: $550,180Net Income 2016: $1,5692016Revenue 2017: $301,585Expenses 2017: $285,545Net Income 2017: $16,0402017Revenue 2018: $312,016Expenses 2018: $267,745Net Income 2018: $44,2712018Revenue 2019: $239,608Expenses 2019: $249,070Net Income 2019: -$9,4622019Revenue 2020: $182,521Expenses 2020: $159,639Net Income 2020: $22,8822020Revenue 2021: $257,425Expenses 2021: $188,613Net Income 2021: $68,8122021Revenue 2022: $314,896Expenses 2022: $233,220Net Income 2022: $81,6762022Revenue 2023: $295,009Expenses 2023: $272,871Net Income 2023: $22,1382023Revenue 2024: $340,253Expenses 2024: $248,570Net Income 2024: $91,6832024

Highlighted filing

2017

Revenue$301,585
Expenses$285,545
Net Income$16,040
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$301,585
Mission and Program Overview

Mission

The organization is to assist plattsmouth community schools in plattsmouth, ne with programs, activities and child care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$129,982$146,022▲ $16,040
Savings and Temporary Cash Investments$108,183$113,507▲ $5,324
Cash and Non-Interest-Bearing Accounts$21,799$32,515▲ $10,716
Total Assets$129,982$146,022▲ $16,040
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,982$146,022▲ $16,040
Total Liabilities and Net Assets / Fund Balance$129,982$146,022▲ $16,040
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
S AshfordPresident
S JensenDirector
S McknightExecutive Di
R HastySecretary
T HaithTreasurer
B HarveyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$93,752
Program Service Revenue
$207,523
Investment Income
$310
Other Revenue
$0
All Other Contributions
$88,455
Change in Net Assets
$16,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,224
Salaries, Compensation, and Employee Benefits$92,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,202--$86,202
Payroll Taxes$6,119--$6,119
Other Expenses$4,681--$4,681
Fees for Services Accounting$1,500--$1,500
Total Functional Expenses$285,545$0$0$285,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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, Page 6, Part VI, Line 11B

“The copy of form 990 is made available for review by all board members.”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Plattsmouth Education Foundation
EIN
36-3596165
Phone
4022963361
Address
PO BOX 283, PLATTSMOUTH, NE 68048-0283

Signing Officer

Name
S Mcknight
Title
Executive Director
Phone
4022963361
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
S Mcknight
Formed
1988
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
75

Preparer

Firm
Rishel & Pfeifer Pc
Address
2380 8TH AVE SUITE 7, PLATTSMOUTH, NE 68048-2367
Preparer
Steven E Rishel CPA
Phone
4022964631
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$146,022
Liabilities
$0
Net assets
$146,022
Revenue
$301,585
Expenses
$285,545
Net income
$16,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$3.40$2.49$0.92
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$2.95$2.73$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$3.15$2.33$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.57$1.89$0.69
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.83$1.60$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.40$2.49$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$3.12$2.68$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$3.02$2.86$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$5.52$5.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$3.52$4.02$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$4.54$6.34$1.80
2013Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$5.77$3.62$2.15