Civic Intelligence

Crete Public Schools Foundation

990 • Fiscal year 2023 • EIN 36-3897770

Sep 01, 2022 to Aug 31, 2023 • Filed on Dec 01, 2023

Organization ProfileN/A
930 Main AveCrete, NE 68333

(402) 826-5855

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,631,611

Up $309,227 (+9.3%) from 2022

Net Assets

Up

$3,631,611

Up $309,227 (+9.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin70th percentile

Revenue

Down

$272,915

Down $75,638 (-22%) from 2022

Expenses

Up

$227,908

Up $88,157 (+63%) from 2022

Net Income

Down

$45,007

Down $163,795 (-78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $2,272,718Liabilities 2016: $0Net Assets 2016: $2,272,7182016Assets 2017: $2,354,947Liabilities 2017: $0Net Assets 2017: $2,354,9472017Assets 2018: $2,755,826Liabilities 2018: $0Net Assets 2018: $2,755,8262018Assets 2019: $2,849,910Liabilities 2019: $0Net Assets 2019: $2,849,9102019Assets 2020: $3,386,201Liabilities 2020: $0Net Assets 2020: $3,386,2012020Assets 2021: $4,177,761Liabilities 2021: $0Net Assets 2021: $4,177,7612021Assets 2022: $3,322,384Liabilities 2022: $0Net Assets 2022: $3,322,3842022Assets 2023: $3,631,611Liabilities 2023: $0Net Assets 2023: $3,631,6112023Assets 2024: $4,449,849Liabilities 2024: $0Net Assets 2024: $4,449,8492024

Highlighted filing

2023

Assets$3,631,611
Liabilities$0
Net Assets$3,631,611
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$200K$0-$200KRevenue 2016: $218,215Expenses 2016: $141,946Net Income 2016: $76,2692016Revenue 2017: $179,364Expenses 2017: $205,794Net Income 2017: -$26,4302017Revenue 2018: $369,089Expenses 2018: $86,509Net Income 2018: $282,5802018Revenue 2019: $394,054Expenses 2019: $117,637Net Income 2019: $276,4172019Revenue 2020: $163,935Expenses 2020: $78,251Net Income 2020: $85,6842020Revenue 2021: $213,950Expenses 2021: $104,854Net Income 2021: $109,0962021Revenue 2022: $348,553Expenses 2022: $139,751Net Income 2022: $208,8022022Revenue 2023: $272,915Expenses 2023: $227,908Net Income 2023: $45,0072023Revenue 2024: $276,956Expenses 2024: $170,134Net Income 2024: $106,8222024

Highlighted filing

2023

Revenue$272,915
Expenses$227,908
Net Income$45,007
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Dec 1, 2023
Return Version
2022v5.0
Gross Receipts
$294,139
Mission and Program Overview

Mission

Additional financial support to crete public schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,142,780$3,493,665▲ $350,885
Savings and Temporary Cash Investments$124,094$95,099▼ $28,995
Cash and Non-Interest-Bearing Accounts$55,510$42,847▼ $12,663
Total Assets$3,322,384$3,631,611▲ $309,227
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,004,701$3,305,966▲ $301,265
Net Assets Without Donor Restrictions$317,683$325,645▲ $7,962
Total Net Assets Fund Balance$3,322,384$3,631,611▲ $309,227
Total Liabilities and Net Assets / Fund Balance$3,322,384$3,631,611▲ $309,227

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$910,074--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Joe RohachPresident
Adam WackelDirector
Becky HunkeDirector
Gary WilliamsDirector
Jorge ParedesDirector
Linda StonesDirector
Marlia ThiemDirector
Robin SchelstraeteDirector
Thomas Sorensen JrDirector
Josh McdowellAdvisor
Meagan KershnerBusiness Man
Jane FahrnbruchSecretary
Sandy RosenboomTreasurer
Ann TegetVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$154,070
Program Service Revenue
$0
Investment Income
$118,845
Other Revenue
$0
All Other Contributions
$154,070
Change in Net Assets
$45,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$193,084
Other Expenses$34,824
Total Fundraising Expense$17,209
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,484--$100,484
Grants to Domestic Individuals$92,600--$92,600
Advertising--$17,209$17,209
Fees for Services Management-$7,572-$7,572
Fees for Services Accounting-$3,090-$3,090
Conferences and Meetings-$2,084-$2,084
Fees for Services Other-$1,360-$1,360
Other Expenses-$1,251-$1,251
Office Expenses-$507-$507
Total Functional Expenses$193,084$17,615$17,209$227,908
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crete Public SchoolsCrete, NE170(b)Financial Support$100,484
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas SorensenMember of BoardTrust FundsNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 organization delivers financial information to their tax preparer. When the return is completed by the tax preparer it is forwarded to the governing board which reviews the tax return and approves it for filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Crete Public Schools Foundation
EIN
36-3897770
Phone
4028265855
Address
930 MAIN AVE, CRETE, NE 68333

Signing Officer

Name
Sandy Rosenboom
Title
Treasurer
Phone
4028265855
Signed
2023-12-01

Organization Details

Principal Officer
Sandy Rosenboom
Formed
1992
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Manning & Associates Pc
Address
120 E 11TH ST, CRETE, NE 68333-2224
Preparer
Greg Zoubek CPA
Phone
4028262528
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,631,611
Liabilities
$0
Net assets
$3,631,611
Revenue
$272,915
Expenses
$227,908
Net income
$45,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.28$0.17$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.27$0.23$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$0.35$0.14$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.00$4.18$0.21$0.10$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.16$0.08$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.39$0.12$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.37$0.09$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.18$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.22$0.14$0.08