Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 38-2900115
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$440,709
Up $55,978 (+15%) from 2011
Net Assets
Up$440,709
Up $55,978 (+15%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$85,643
Up $10,063 (+13%) from 2011
Expenses
Down$59,924
Down $6,110 (-9.3%) from 2011
Net Income
Up$25,719
Up $16,173 (+169%) from 2011
To promote, support and raise awareness for the math, arts, science and other educational programs of the clarkston school district.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | DEANNA OLSEN |
| CompensationExplanation/Compensation/PersonName | 1 | LARRY BAYLIS |
| CompensationExplanation/Compensation/PersonName | 2 | GREG BUNTING |
| CompensationExplanation/Compensation/PersonName | 3 | JAMES A EVANS |
| CompensationExplanation/Compensation/PersonName | 4 | JANALEE GRAINER |
| CompensationExplanation/Compensation/PersonName | 5 | KARI GORZ |
| CompensationExplanation/Compensation/PersonName | 6 | CARL MATISSE |
| CompensationExplanation/Compensation/PersonName | 7 | BRUCE MERCADO |
| CompensationExplanation/Compensation/PersonName | 8 | JASON OLAFSSON |
| CompensationExplanation/Compensation/PersonName | 9 | MICHAEL WITZKE |
| CompensationExplanation/Compensation/PersonName | 10 | DAVID RESCHKE |
| CompensationExplanation/Compensation/PersonName | 11 | MICHAEL PAGE |
| CompensationExplanation/Compensation/PersonName | 12 | BECKY KELLY |
| CompensationExplanation/Compensation/PersonName | 13 | SHAWN RYAN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 378714 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 434554 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 44478 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 25719 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1400 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 32370 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 32691 |
| IRS990EZ/GrossReceipts | 0 | 85643 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 8795 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 384731 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 384731 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 440709 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 440709 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DEANNA OLSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LARRY BAYLIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | GREG BUNTING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JAMES A EVANS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JANALEE GRAINER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | KARI GORZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | CARL MATISSE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | BRUCE MERCADO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JASON OLAFSSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | MICHAEL WITZKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | DAVID RESCHKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | MICHAEL PAGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | BECKY KELLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | SHAWN RYAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | REC SECR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | ACADEMIC LIA |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 6017 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 6155 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 30259 |
| IRS990EZ/OtherExpensesTotal | 0 | 25833 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROMOTE, SUPPORT AND RAISE AWARENESS FOR THE MATH, ARTS, SCIENCE AND OTHER EDUCATIONAL PROGRAMS OF THE CLARKSTON SCHOOL DISTRICT. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | EDUCATIONAL GRANTS & SCHOLARSHIPS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | SUMMER SCHOLARSHIPS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 20191 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 12500 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 20191 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 12500 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 32370 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7095 HILLSIDE DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CLARKSTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48346 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DEANNA OLSEN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2486256952 |
| IRS990EZ/TotalAssets/BOY | 0 | 384731 |
| IRS990EZ/TotalAssets/EOY | 0 | 440709 |
| IRS990EZ/TotalExpenses | 0 | 59924 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 32691 |
| IRS990EZ/TotalRevenue | 0 | 85643 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 44478 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 30099 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 34301 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 35111 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 29459 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 173448 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 8795 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8697 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8600 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7151 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 22477 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 55720 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 41165 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 32370 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 36784 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 42040 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 39302 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 56454 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 206950 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.39770 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.36570 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 173448 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 44478 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 30099 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 34301 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 35111 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 29459 |
| IRS990ScheduleA/Total170/Total | 0 | 173448 |
| IRS990ScheduleA/TotalSupport | 0 | 436118 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 10790 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 10790 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 43160 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 43160 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 32370 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 32370 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 32370 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 20,191 0 0 12,500 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES GOLF OUTING EXPENSE 20,056 KEEGAN RUN 1,044 STUDENT AWARD BREAKFAST 2,300 ADVERTISING & PROMOTION 159 BUSINESS LICENSE & FEES 145 BANK/MERCHANT FEES 735 OFFICE EXPENSES 1,144 DUES & SUBSCRIPTIONS 150 NON-INVESTMENT DEPRECIATION 100 TOTAL 25,833 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GAIN ON SECURITIES SALE 293 INCREASE IN FMV OF INVESTMENTS 29,728 INCREASE IN FMV OF LIFE INSURANCE POLICIES 238 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | HP PAVILION SLIMLINE DESK 0 498 LESS ACCUMULATED DEPRECIATION 0 242 LIFE INSURANCE POLICIES 5,661 5,899 MACHINERY AND EQUIPMENT 356 0 TOTAL 6,017 6,155 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TO PROMOTE, SUPPORT AND RAISE AWARENESS FOR THE MATH, ARTS, SCIENCE AND OTHER EDUCATIONAL PROGRAMS OF THE CLARKSTON SCHOOL DISTRICT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 382900115 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CLARKSTON FOUNDATION FOR PUBLIC |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | EDUCATION |
| ReturnHeader/Filer/NameControl | 0 | CLAR |
| ReturnHeader/Filer/Phone | 0 | 2486256952 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 711 |
| ReturnHeader/Filer/USAddress/City | 0 | CLARKSTON |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48347 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-30 |
| ReturnHeader/Officer/Name | 0 | DEANNA OLSEN |
| ReturnHeader/Officer/Phone | 0 | 2486256952 |
| ReturnHeader/Officer/Title | 0 | SECRETARY/TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-30 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOHN A SANCHEZ CPA PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5840 LORAC DR SUITE 2 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CLARKSTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 483462915 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-03T11:32:40-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.