Civic Intelligence

Westside Community Schools Foundation Inc.

990 • Fiscal year 2013 • EIN 47-0560469

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 14, 2014

909 South 76th Street68114-4599
Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,410,643

Up $486,627 (+25%) from 2012

Net Assets

Up

$2,135,522

Up $746,627 (+54%) from 2012

Liabilities

Down

$275,121

Down $260,000 (-49%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,899,853

Down $106,087 (-2.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $2,431,562Liabilities 2010: $2,200,000Net Assets 2010: $231,5622010Assets 2011: $2,138,277Liabilities 2011: $1,121,715Net Assets 2011: $1,016,5622011Assets 2012: $1,924,016Liabilities 2012: $535,121Net Assets 2012: $1,388,8952012Assets 2013: $2,410,643Liabilities 2013: $275,121Net Assets 2013: $2,135,5222013Assets 2014: $2,801,321Liabilities 2014: $0Net Assets 2014: $2,801,3212014Assets 2015: $2,414,871Liabilities 2015: $0Net Assets 2015: $2,414,8712015Assets 2016: $2,971,482Liabilities 2016: $0Net Assets 2016: $2,971,4822016Assets 2017: $2,940,917Liabilities 2017: $116Net Assets 2017: $2,940,8012017Assets 2018: $3,622,532Liabilities 2018: $11,495Net Assets 2018: $3,611,0372018Assets 2019: $3,754,344Liabilities 2019: $14,001Net Assets 2019: $3,740,3432019Assets 2020: $4,270,036Liabilities 2020: $863,325Net Assets 2020: $3,406,7112020Assets 2021: $4,889,901Liabilities 2021: $734,745Net Assets 2021: $4,155,1562021Assets 2022: $5,574,817Liabilities 2022: $4,947Net Assets 2022: $5,569,8702022Assets 2023: $7,490,612Liabilities 2023: $7,317Net Assets 2023: $7,483,2952023Assets 2024: $16,191,079Liabilities 2024: $21,679Net Assets 2024: $16,169,4002024Assets 2025: $10,636,960Liabilities 2025: $25,907Net Assets 2025: $10,611,0532025

Highlighted filing

2013

Assets$2,410,643
Liabilities$275,121
Net Assets$2,135,522

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $5,784,1512010Expenses 2011: $3,503,1352011Expenses 2012: $4,005,9402012Expenses 2013: $3,899,8532013Revenue 2014: $4,587,636Expenses 2014: $3,921,837Net Income 2014: $665,7992014Revenue 2015: $4,652,861Expenses 2015: $5,039,311Net Income 2015: -$386,4502015Revenue 2016: $4,954,922Expenses 2016: $4,398,311Net Income 2016: $556,6112016Revenue 2017: $4,407,207Expenses 2017: $4,437,888Net Income 2017: -$30,6812017Revenue 2018: $5,652,060Expenses 2018: $4,981,824Net Income 2018: $670,2362018Revenue 2019: $5,501,018Expenses 2019: $5,651,092Net Income 2019: -$150,0742019Revenue 2020: $5,087,770Expenses 2020: $5,642,334Net Income 2020: -$554,5642020Revenue 2021: $5,389,514Expenses 2021: $4,733,799Net Income 2021: $655,7152021Revenue 2022: $8,062,038Expenses 2022: $5,826,104Net Income 2022: $2,235,9342022Revenue 2023: $7,522,573Expenses 2023: $6,013,047Net Income 2023: $1,509,5262023Revenue 2024: $18,784,268Expenses 2024: $10,792,125Net Income 2024: $7,992,1432024Revenue 2025: $18,404,057Expenses 2025: $24,070,814Net Income 2025: -$5,666,7572025

Highlighted filing

2013

Revenue-
Expenses$3,899,853
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 14, 2014
Return Version
2012v2.1
Gross Receipts
$5,212,848
Mission and Program Overview

Mission

To generate and raise funds to enhance the district's ability to meet the expectations of an exemplary education for every student.

Major Activities

Activity 2
Laptop initiative to provide computers to students.
Activity 3
Performing arts project at the high school and middle school
Filing and Contact Details

Filer

EIN
47-0560469
Raw XML AppendixShowing 400 of 680 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0LAPTOP INITIATIVE TO PROVIDE COMPUTERS TO STUDENTS.
IRS990/Activity2/Expense0162090
IRS990/Activity2/Revenue0116419
IRS990/Activity3/Description0PERFORMING ARTS PROJECT AT THE HIGH SCHOOL AND MIDDLE SCHOOL
IRS990/Activity3/Expense021995
IRS990/ActivityOrMissionDescription0THE FOUNDATION CURRENTLY SUPPORTS AN EARLY CHILDHOOD EDUCATION PROGRAM AT 12 LOCATIONS WITHIN THE DISTRICT, INVOLVING 100 TEACHERS AND 1,000 CHILDREN. OTHER ACTIVITIES ARE CURRICULUM IMPROVEMENT, MENTORING PROGRAMS, PARENTAL SUPPORT ACTIVITIES, FACILITIES IMPROVEMENT, STUDENT ACTIVITIES, GRANTS TO TEACHERS AND STAFF, SCHOLARSHIPS TO GRADUATING SENIORS AND DONOR ESTABLISHED SCHOLARSHIPS AND HONORARIUMS.
IRS990/ActivityOther/Description0OTHER RELATED PROGRAM SERVICES
IRS990/ActivityOther/Expense0532979
IRS990/ActivityOther/Grants0404975
IRS990/AddressPrincipalOfficerUS/AddressLine10909 SOUTH 76TH STREET
IRS990/AddressPrincipalOfficerUS/City0OMAHA
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode0681144599
IRS990/Advertising/ProgramServices03364
IRS990/Advertising/Total03364
IRS990/AllOtherContributions0864774
IRS990/AllOtherExpenses/ProgramServices08151
IRS990/AllOtherExpenses/Total08151
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents056099
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral073445
IRS990/CompCurrentOfficersDirectors/Total073445
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0920873
IRS990/ContributionsGrantsPriorYear0917515
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral013337
IRS990/DepreciationDepletion/ProgramServices01140
IRS990/DepreciationDepletion/Total014477
IRS990/DescribedIn501C301
IRS990/Description0EARLY CHILDHOOD PROGRAM AT 12 LOCATIONS, SERVING APPROXIMATELY 1,000 CHILDREN
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense03061440
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06500
IRS990/FeesForServicesAccounting/Total06500
IRS990/FeesForServicesOther/ProgramServices02127
IRS990/FeesForServicesOther/Total02127
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek200.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek230.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/NamePerson0SUE SELINE
IRS990/Form990PartVIISectionA/NamePerson1MIKE WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson2ANDREW SCHMILLEN
IRS990/Form990PartVIISectionA/NamePerson3JENNIFER HAMANN
IRS990/Form990PartVIISectionA/NamePerson4JACQUIE ESTEE
IRS990/Form990PartVIISectionA/NamePerson5LISA GOTSDINER
IRS990/Form990PartVIISectionA/NamePerson6SCOTT HAZELRIGG
IRS990/Form990PartVIISectionA/NamePerson7BETSY BAKER
IRS990/Form990PartVIISectionA/NamePerson8KEN BIRD
IRS990/Form990PartVIISectionA/NamePerson9WILLIAM CUTLER
IRS990/Form990PartVIISectionA/NamePerson10DEBBIE MCGREW
IRS990/Form990PartVIISectionA/NamePerson11PETE HANLEY
IRS990/Form990PartVIISectionA/NamePerson12RICK KELLEY
IRS990/Form990PartVIISectionA/NamePerson13JOHN KOTOUC
IRS990/Form990PartVIISectionA/NamePerson14TERRY KROEGER
IRS990/Form990PartVIISectionA/NamePerson15DINY LANDEN
IRS990/Form990PartVIISectionA/NamePerson16WILLIAM E CONLEY
IRS990/Form990PartVIISectionA/NamePerson17BETSY SCHURING
IRS990/Form990PartVIISectionA/NamePerson18PAUL MEYERS
IRS990/Form990PartVIISectionA/NamePerson19TERRI SCHRAGER
IRS990/Form990PartVIISectionA/NamePerson20KIMBERLY ROBINSON
IRS990/Form990PartVIISectionA/NamePerson21JEFFREY D SHARP
IRS990/Form990PartVIISectionA/NamePerson22LOURI SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson23MARK FREI
IRS990/Form990PartVIISectionA/NamePerson24LAURA ILIFF
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2473445
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses045366
IRS990/FundraisingEvents056099
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities052074
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0404975
IRS990/GrantsAndSimilarAmntsPriorYear0358403
IRS990/GrantsToDomesticIndividuals/ProgramServices076644
IRS990/GrantsToDomesticIndividuals/Total076644
IRS990/GrantsToDomesticOrgs/ProgramServices0328331
IRS990/GrantsToDomesticOrgs/Total0328331
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0573076
IRS990/GrossIncomeFundraisingEvents022220
IRS990/GrossReceipts05212848
IRS990/GrossRents/Real059703
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices0200552
IRS990/Insurance/Total0200552
IRS990/InvestmentIncomeCurrentYear059421
IRS990/InvestmentIncome/ExclusionAmount07347
IRS990/InvestmentIncomePriorYear012590
IRS990/InvestmentIncome/TotalRevenueColumn07347
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0355427
IRS990/InvestmentsPubTradedSecurities/EOY0615445
IRS990/LandBldgEquipmentAccumDeprec0461926
IRS990/LandBuildingsEquipmentBasis0855281
IRS990/LandBuildingsEquipmentBasisNet/BOY0407832
IRS990/LandBuildingsEquipmentBasisNet/EOY0393355
IRS990/LessCostOthBasisSalesExpenses/Securities0521002
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO GENERATE AND RAISE FUNDS TO ENHANCE THE DISTRICT'S ABILITY TO MEET THE EXPECTATIONS OF AN EXEMPLARY EDUCATION FOR EVERY STUDENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0535121
IRS990/MortNotesPyblSecuredInvestProp/EOY0275121
IRS990/NameOfPrincipalOfficerPerson0SUE SELINE
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY01388895
IRS990/NetAssetsOrFundBalancesEOY02135522
IRS990/NetGainOrLossInvestments/ExclusionAmount052074
IRS990/NetGainOrLossInvestments/TotalRevenueColumn052074
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-23146
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-23146
IRS990/NetRentalIncomeOrLoss/ExclusionAmount059703
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn059703
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers024
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0227
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0452
IRS990/OfficeExpenses/ProgramServices0321749
IRS990/OfficeExpenses/Total0322201
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02568
IRS990/OtherAssetsTotal/EOY07310
IRS990/OtherEmployeeBenefits/ProgramServices0157982
IRS990/OtherEmployeeBenefits/Total0157982
IRS990/OtherExpensePriorYear0745724
IRS990/OtherExpensesCurrentYear0721153
IRS990/OtherExpenses/Description0FIELDTRIPS
IRS990/OtherExpenses/Description1FUNDRAISING EXPENSES
IRS990/OtherExpenses/Description2LICENSING & ACCREDIDATI
IRS990/OtherExpenses/Fundraising02787
IRS990/OtherExpenses/ProgramServices07983
IRS990/OtherExpenses/ProgramServices11702
IRS990/OtherExpenses/Total07983
IRS990/OtherExpenses/Total12787
IRS990/OtherExpenses/Total21702
IRS990/OtherRevenueCurrentYear036557
IRS990/OtherRevenuePriorYear022895
IRS990/OtherSalariesAndWages/ManagementAndGeneral017866
IRS990/OtherSalariesAndWages/ProgramServices02335785
IRS990/OtherSalariesAndWages/Total02353651
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ProgramServices0150000
IRS990/PaymentsToAffiliates/Total0150000
IRS990/PayrollTaxes/ManagementAndGeneral06962
IRS990/PayrollTaxes/ProgramServices0181685
IRS990/PayrollTaxes/Total0188647
IRS990/PermanentlyRestrictedNetAssets/BOY0200014
IRS990/PermanentlyRestrictedNetAssets/EOY0200014
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenueCY03629629
IRS990/ProgramServiceRevenue/Description0EARLY CHILDHOOD TUITIO
IRS990/ProgramServiceRevenue/Description1LAPTOP USAGE FEES
IRS990/ProgramServiceRevenue/Description2EARLY CHILDHOOD FOOD R
IRS990/ProgramServiceRevenuePriorYear03425273
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03453824
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1116419
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome259386
IRS990/ProgramServiceRevenue/TotalRevenueColumn03453824
IRS990/ProgramServiceRevenue/TotalRevenueColumn1116419
IRS990/ProgramServiceRevenue/TotalRevenueColumn259386
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0746627
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real059703
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue03513210
IRS990/RevenuesLessExpensesCY0746627
IRS990/RevenuesLessExpensesPriorYear0372333
IRS990/SalariesEtcCurrentYear02773725
IRS990/SalariesEtcPriorYear02901813
IRS990/SavingsAndTempCashInvestments/BOY01158189
IRS990/SavingsAndTempCashInvestments/EOY01394533
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0164408

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.6$0.03$10.6$18.4$24.1$5.67
2024Detailed filing. Detailed filing data is available for this year.$16.2$0.02$16.2$18.8$10.8$7.99
2023Detailed filing. Detailed filing data is available for this year.$7.49$0.01$7.48$7.52$6.01$1.51
2022Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$8.06$5.83$2.24
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.73$4.16$5.39$4.73$0.66
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.86$3.41$5.09$5.64$0.55
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.01$3.74$5.50$5.65$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.61$5.65$4.98$0.67
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$4.41$4.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$4.95$4.40$0.56
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$4.65$5.04$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$4.59$3.92$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.28$2.14$3.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.54$1.39$4.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.12$1.02$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.20$0.23$5.78