Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2019 • EIN 36-3762126
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
28th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$610,737
Up $28,671 (+4.9%) from 2018
Net Assets
Up$610,737
Up $28,671 (+4.9%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Down$449,493
Down $5,882 (-1.3%) from 2018
Expenses
Up$404,930
Up $27,495 (+7.3%) from 2018
Net Income
Down$44,563
Down $33,377 (-43%) from 2018
The school district 145 foundation for education's mission is to enrich the educational experience in our schools by providing financial resources to support creative endeavors that will promote the achievement and success of our students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $582,066 | $610,737 | ▲ $28,671 |
| Investments Other Securities | $409,975 | $451,510 | ▲ $41,535 |
| Cash and Non-Interest-Bearing Accounts | $140,709 | $127,081 | ▼ $13,628 |
| Savings and Temporary Cash Investments | $30,965 | $29,973 | ▼ $992 |
| Accounts Receivable | $417 | $2,173 | ▲ $1,756 |
| Total Assets | $582,066 | $610,737 | ▲ $28,671 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $582,066 | $610,737 | ▲ $28,671 |
| Total Liabilities and Net Assets / Fund Balance | $582,066 | $610,737 | ▲ $28,671 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $451,510 | - | - |
| Name | Title |
|---|---|
| Brandie Humphrey | President |
| Chad Bacon | Director |
| Chris Post | Director |
| Cory Worrell | Director |
| Darin Dauel | Director |
| Debbie Schmeeckle | Director |
| Doug Evans | Director |
| Geri Canoyer | Director |
| Jenny Johnson | Director |
| Jessica Carr | Director |
| Kelly Riley | Director |
| Kevin Schneider | Director |
| Michelle Nordstrom | Director |
| Rob Retzlaff | Director |
| Ron Dubas | Director |
| Teresa Greve | Director |
| Terri Neujahr | Director |
| Toby Boss | Director |
| Vicki Nelson | Director |
| Andy Grosshans | School Board |
| Rob Miller | Investment a |
| Bryce Erickson | Past Preside |
| Amanda Ricenbaw | Secretary |
| Kelcy Booth | Treasurer |
| Paula Wiese | Vice Preside |
| Kellie Milleson | Wea Rep |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $198,253 |
| Other Expenses | $152,667 |
| Grants and Similar Amounts Paid | $54,010 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $183,510 | - | - | $183,510 |
| Grants to Domestic Orgs | $54,010 | - | - | $54,010 |
| Payroll Taxes | $14,743 | - | - | $14,743 |
| Other Expenses | $12,178 | $2,548 | - | $14,726 |
| All Other Expenses | $8,530 | $5,141 | - | $13,671 |
| Office Expenses | $440 | $10,561 | - | $11,001 |
| Insurance | - | $2,742 | - | $2,742 |
| Fees for Services Accounting | - | $2,190 | - | $2,190 |
| Total Functional Expenses | $381,748 | $23,182 | $0 | $404,930 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Waverly School District | Waverly, NE | - | Enrich Educ Experien | $54,010 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the board of directors”
“Each board meeting there is a question asked if any member needs to discuss a possible conflict of interest.”
“UPON REQUEST”
“The school district 145 foundation for education's mission is to enrich the educational experience in our schools by providing financial resources to support creative endeavors that will promote the achievement and success of our students.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 417 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2173 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOL DISTRICT 145 FOUNDATION FOR EDUCATION'S MISSION IS TO ENRICH THE EDUCATIONAL EXPERIENCE IN OUR SCHOOLS BY PROVIDING FINANCIAL RESOURCES TO SUPPORT CREATIVE ENDEAVORS THAT WILL PROMOTE THE ACHIEVEMENT AND SUCCESS OF OUR STUDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 57742 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5141 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8530 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13671 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4025255568 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 119 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAVERLY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68462 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140709 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127081 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 57742 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 54010 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32892 |
| IRS990/CYOtherExpensesAmt | 0 | 152667 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 358859 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44563 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 198253 |
| IRS990/CYTotalExpensesAmt | 0 | 404930 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 449493 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | AWARD CLASSROOM GRANTS INCLUDING BOOKS, TECHNOLOGY, EQUIPMENT AND GUEST SPEAKERS. GRANTS WERE AWARDED TO ALL 5 SCHOOLS WITHIN SCHOOL DISTRICT 145. STUDENTS IN GRADES K-12 BENEFITTED, APPROXIMATELY 1800 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 54010 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2190 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMANDA RICENBAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROB RETZLAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS POST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE NORDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRI NEUJAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON DUBAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARIN DAUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOBY BOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELCY BOOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRANDIE HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KELLY RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAULA WIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRYCE ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VICKI NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CORY WORRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHAD BACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GERI CANOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JESSICA CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DOUG EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TERESA GREVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ANDY GROSSHANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROB MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KELLIE MILLESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DEBBIE SCHMEECKLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SCHOOL BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | INVESTMENT A |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | WEA REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 22318 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 54010 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 54010 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 54010 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 22318 |
| IRS990/GrossReceiptsAmt | 0 | 449493 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2742 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2742 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10574 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10574 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 409975 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 451510 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE SCHOOL DISTRICT 145 FOUNDATION FOR EDUCATION'S MISSION IS TO ENRICH THE EDUCATIONAL EXPERIENCE IN OUR SCHOOLS BY PROVIDING FINANCIAL RESOURCES TO SUPPORT CREATIVE ENDEAVORS THAT WILL PROMOTE THE ACHIEVEMENT AND SUCCESS OF OUR STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 582066 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 610737 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 22318 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22318 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -15892 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10561 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 440 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11001 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BEFORE AND AFTER SCHOOL |
| IRS990/OtherExpensesGrp/Desc | 1 | BAND CAPITAL CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 2 | GOLF TOURNEY |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12178 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59936 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31893 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16508 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14726 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 183510 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183510 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14743 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14743 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRANDIE HUMPHREY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES, AWARDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BEFORE AND AFTER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 339973 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 339973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18886 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AS A CHILD CARE CENTER, LICENSED BY NEBRASKA HEALTH AND HUMAN SERVICES, THE FOUNDATION STRIVES TO PROVIDE THE HIGHEST QUALITY SERVICE TO THE FAMILIES OF DISTRICT 145. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 327738 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 301117 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 58353 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 57262 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30761 |
| IRS990/PYOtherExpensesAmt | 0 | 119215 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 366261 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77940 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200958 |
| IRS990/PYTotalExpensesAmt | 0 | 377435 |
| IRS990/PYTotalRevenueAmt | 0 | 455375 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44563 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 57742 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 582066 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 610737 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30965 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29973 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION CONTINUED TO PROVIDE THE HIGHEST QUALITY SERVICE TO THE FAMILIES OF THE SCHOOL DISTRICT FOR BEFORE AND AFTER SCHOOL NEEDS. ALSO, THEY CONTINUED TO PROVIDE FUNDING FOR EDUCATIONAL OPPORTUNITIES BEYOND THE SCOPE OF EXISTING PROGRAMS. THE ORGANIZATION PROVIDES CLASSROOM GRANTS AND STUDENT GRANTS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION E, LINE 2A |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 476004041 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 416956 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | WAVERLY SCHOOL DISTRICT |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | WAVERLY SCHOOL DISTRICT |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 416956 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 451510 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EDWARD JONES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 451510 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.