Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$442,539
Up $49,018 (+12%) from 2014
Net Assets
Up$442,539
Up $49,018 (+12%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$13,308
Up $2,466 (+23%) from 2014
Expenses
Up$16,506
Up $3,012 (+22%) from 2014
Net Income
Down-$3,198
Down $546 (-21%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $76,151
Mission and Program Overview
Mission
To provide scholarships, grants and other types of financial assistance to the students and graduates of the school district to assist them in attaining extracurricular educational opportunities and experiences while enrolled in the school district and post-secondary education thereafter under procedures developed in conjunction with the school district's board of education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED SCHOLARSHIPS FOR GRADUATED STUDENTS OF THE SCHOOL DISTRICT. | - | $16,004 |
| PROVIDE SCHOLARSHIPS TO GRADUATED STUDENTS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT TIPTON | President | - | $0 | - | - |
| ANDREW MILLER | Vice Pres | - | $0 | - | - |
| KIM WILLIAMS | Secretary | - | $0 | - | - |
| JASON RAY | Treasure | - | $0 | - | - |
| CHARLES ISOM | Reg Agt | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Superior Public Schools Foundation
- EIN
- 37-1494226
- Phone
- 4028793257
- Address
- 601 W 8TH STREET, SUPERIOR, NE 68978
Signing Officer
- Name
- Robert Tipton
- Title
- President
- Phone
- 4028793257
- Signed
- 2017-05-05
Preparer
- Firm
- M & R Bookkeeping & Tax Service LLC
- Address
- PO BOX 424, SUPERIOR, NE 68978-0424
- Preparer
- Marilyn Peterson
- Phone
- 4028794764
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses scholarships 14,300 non dividend dist 502 foreign tax paid 139 total 14,941”
Form 990-ez, Part I, Line 20
“Fair market value increase 16,319”
Form 990-ez, Part III
“To provide scholarships, grants and other types of financial assistance to the students and graduates of the school district to assist them in attaining extracurricular educational opportunities and experiences while enrolled in the school district and post-secondary education thereafter under procedures developed in conjunction with the school district's board of education.”
Form 990-ez, Part III, Line 31
“Provided scholarships for graduated students of the school district.”
Raw XML Appendix120 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JASON RAY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4028793257 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | LOCAL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SUPERIOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68978 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 429418 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 442539 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1250 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 62843 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3198 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1565 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 429418 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 442539 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 3752 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76151 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8306 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 429418 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 442539 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 429418 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 442539 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT TIPTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANDREW MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIM WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JASON RAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHARLES ISOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | REG AGT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 16319 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14941 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SCHOLARSHIPS, GRANTS AND OTHER TYPES OF FINANCIAL ASSISTANCE TO THE STUDENTS AND GRADUATES OF THE SCHOOL DISTRICT TO ASSIST THEM IN ATTAINING EXTRACURRICULAR EDUCATIONAL OPPORTUNITIES AND EXPERIENCES WHILE ENROLLED IN THE SCHOOL DISTRICT AND POST-SECONDARY EDUCATION THEREAFTER UNDER PROCEDURES DEVELOPED IN CONJUNCTION WITH THE SCHOOL DISTRICT'S BOARD OF EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SCHOLARSHIPS TO GRADUATED STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED SCHOLARSHIPS FOR GRADUATED STUDENTS OF THE SCHOOL DISTRICT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16004 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 66595 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 16506 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16004 |
| IRS990EZ/TotalRevenueAmt | 0 | 13308 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SCHOLARSHIPS 14,300 NON DIVIDEND DIST 502 FOREIGN TAX PAID 139 TOTAL 14,941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FAIR MARKET VALUE INCREASE 16,319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE SCHOLARSHIPS, GRANTS AND OTHER TYPES OF FINANCIAL ASSISTANCE TO THE STUDENTS AND GRADUATES OF THE SCHOOL DISTRICT TO ASSIST THEM IN ATTAINING EXTRACURRICULAR EDUCATIONAL OPPORTUNITIES AND EXPERIENCES WHILE ENROLLED IN THE SCHOOL DISTRICT AND POST-SECONDARY EDUCATION THEREAFTER UNDER PROCEDURES DEVELOPED IN CONJUNCTION WITH THE SCHOOL DISTRICT'S BOARD OF EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDED SCHOLARSHIPS FOR GRADUATED STUDENTS OF THE SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT TIPTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4028793257 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUPERIOR PUBLIC SCHOOLS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUPE |
| ReturnHeader/Filer/EIN | 0 | 371494226 |
| ReturnHeader/Filer/PhoneNum | 0 | 4028793257 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 601 W 8TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUPERIOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68978 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 673FFB7585343563968D37114E551F7954F24E8B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 03F4DDFEEE68E2381668D83611F772802FA04735 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274753488 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | M & R BOOKKEEPING & TAX SERVICE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 424 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SUPERIOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 689780424 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4028794764 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARILYN PETERSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-05-10T11:19:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $442,539
- Liabilities
- -
- Net assets
- $442,539
- Revenue
- $13,308
- Expenses
- $16,506
- Net income
- -$3,198