Civic Intelligence

Sidney Public Schools Educational Foundation

990EZ • Fiscal year 2020 • EIN 47-0621956

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 31, 2021

Organization ProfileN/A
1101 21st AvenueSidney, NE 69162

(308) 249-4067

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$213,322

No earlier filing loaded for comparison.

Net Assets

$213,322

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

$34,453

No earlier filing loaded for comparison.

Expenses

$21,934

No earlier filing loaded for comparison.

Net Income

$12,519

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2020: $213,322Net Assets 2020: $213,3222020Assets 2021: $666,238Liabilities 2021: $0Net Assets 2021: $666,2382021Assets 2022: $1,177,658Liabilities 2022: $0Net Assets 2022: $1,177,6582022Assets 2023: $1,174,392Liabilities 2023: $0Net Assets 2023: $1,174,3922023Assets 2024: $1,197,351Liabilities 2024: $0Net Assets 2024: $1,197,3512024

Highlighted filing

2020

Assets$213,322
Liabilities-
Net Assets$213,322
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $34,453Expenses 2020: $21,934Net Income 2020: $12,5192020Revenue 2021: $503,873Expenses 2021: $50,957Net Income 2021: $452,9162021Revenue 2022: $605,624Expenses 2022: $94,204Net Income 2022: $511,4202022Revenue 2023: $80,405Expenses 2023: $83,671Net Income 2023: -$3,2662023Revenue 2024: $107,273Expenses 2024: $84,314Net Income 2024: $22,9592024

Highlighted filing

2020

Revenue$34,453
Expenses$21,934
Net Income$12,519
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 31, 2021
Return Version
2020v4.0
Gross Receipts
$34,453
Mission and Program Overview

Mission

Provide educational services

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS$21,500$21,934
SCHOLARSHIPS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARTER KOKJERPresident-$0--
RICK HECKENLIVELYVice Preside-$0--
LAURENCE NELSONSecretary-$0--
BURKE RADCLIFFETreasurer-$0--
DON CRUISEDirector-$0--
HOPE FEENEYDirector-$0--
HEATHER FINNEYDirector-$0--
BRENDA JESSENDirector-$0--
ELISA LECHERDirector-$0--
KENDRA STROMMENDirector-$0--
DONNA WIEDEBURGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sidney Public Schools
EIN
47-0621956
Address
1101 21ST AVENUE, SIDNEY, NE 69162

Signing Officer

Name
Burke Radcliffe
Title
Treasurer
Signed
2021-07-31

Preparer

Firm
Rauner & Associates Pc
Address
1037 12TH AVE, SIDNEY, NE 69162
Preparer
Jeffrey J Jung
Phone
3082542115
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 21,500”

Form 990-ez, Part I, Line 16

“Expenses 370 64 total 434”

Form 990-ez, Part III, Line 31

“SCHOLARSHIPS”

Raw XML Appendix166 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1RICK HECKENLIVELY
CompensationExplanation/CompensationExplanationGrp/PersonNm2LAURENCE NELSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3BURKE RADCLIFFE
CompensationExplanation/CompensationExplanationGrp/PersonNm4DON CRUISE
CompensationExplanation/CompensationExplanationGrp/PersonNm5HOPE FEENEY
CompensationExplanation/CompensationExplanationGrp/PersonNm6HEATHER FINNEY
CompensationExplanation/CompensationExplanationGrp/PersonNm7BRENDA JESSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm8ELISA LECHER
CompensationExplanation/CompensationExplanationGrp/PersonNm9KENDRA STROMMEN
CompensationExplanation/CompensationExplanationGrp/PersonNm10DONNA WIEDEBURG
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BURKE RADCLIFFE
IRS990EZ/BooksInCareOfDetail/PhoneNum03082494067
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIDNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069162
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0200803
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt07210
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARTER KOKJER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK HECKENLIVELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURENCE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BURKE RADCLIFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON CRUISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOPE FEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER FINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRENDA JESSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELISA LECHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KENDRA STROMMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DONNA WIEDEBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0434
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021934
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt07210
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021934
IRS990EZ/TotalProgramServiceExpensesAmt021934
IRS990EZ/TotalRevenueAmt034453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026252
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08201
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026252
IRS990ScheduleA/TotalSupportAmt026252
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 21,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 370 64 TOTAL 434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BURKE RADCLIFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIDNEY PUBLIC SCHOOLS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIDN
ReturnHeader/Filer/EIN0470621956
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 21ST AVENUE
ReturnHeader/Filer/USAddress/CityNm0SIDNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAUNER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01037 12TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069162
ReturnHeader/PreparerPersonGrp/PhoneNum03082542115
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J JUNG
ReturnHeader/ReturnTs02021-08-12T08:18:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BURKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RADCLIFFE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,322
Liabilities
-
Net assets
$213,322
Revenue
$34,453
Expenses
$21,934
Net income
$12,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.11$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.08$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.61$0.09$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.50$0.05$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.03$0.02$0.01