Civic Intelligence

Sidney Public Schools Educational Foundation

990 • Fiscal year 2021 • EIN 47-0621956

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

Organization ProfileN/A
1101 21st AvenueSidney, NE 69162

(308) 254-1040

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

96th percentile

212%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1362%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$666,238

Up $452,916 (+212%) from 2020

Net Assets

Up

$666,238

Up $452,916 (+212%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

Up

$503,873

Up $469,420 (+1362%) from 2020

Expenses

Up

$50,957

Up $29,023 (+132%) from 2020

Net Income

Up

$452,916

Up $440,397 (+3518%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2021

Assets$666,238
Liabilities$0
Net Assets$666,238
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

2021

Revenue$503,873
Expenses$50,957
Net Income$452,916
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.0
Gross Receipts
$653,260
Mission and Program Overview

Mission

Provide educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,832$240,155▲ $130,323
Investments in Publicly Traded Securities-$221,104-
Savings and Temporary Cash Investments$103,490$204,979▲ $101,489
Total Assets$213,322$666,238▲ $452,916
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,393$491,477▲ $298,084
Net Assets With Donor Restrictions$19,929$174,761▲ $154,832
Total Net Assets Fund Balance$213,322$666,238▲ $452,916
Total Liabilities and Net Assets / Fund Balance$213,322$666,238▲ $452,916
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Carter KokjerPresident
Brenda JessenDirector
Don CruiseDirector
Donna WiedeburgDirector
Elisa LecherDirector
Heather FinneyDirector
Hope FeeneyDirector
Kendra StrommenDirector
Laurence NelsonSecretary
Burke RadcliffeTreasurer
Rick HeckenlivelyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$422,590
Program Service Revenue
$0
Investment Income
$73,932
Other Revenue
$7,351
All Other Contributions
$422,590
Change in Net Assets
$452,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,798
Other Expenses$2,159
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$48,798--$48,798
Fees for Service Investment Mgmnt Fees$1,115--$1,115
Fees for Services Other$624--$624
Fees for Services Accounting$250--$250
Advertising$100--$100
Office Expenses$70--$70
Total Functional Expenses$50,957$0$0$50,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,076
Fundraising Direct Expenses$1,725
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sidney Public Schools
EIN
47-0621956
Phone
3082541040
Address
1101 21ST AVENUE, SIDNEY, NE 69162

Signing Officer

Name
Burke Radcliffe
Title
Treasurer
Phone
3082541040
Signed
2022-06-30

Organization Details

Principal Officer
Burke Radcliffe
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SCHOLARSHIPS”

Raw XML Appendix324 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069162
ReturnHeader/PreparerPersonGrp/PhoneNum03082542115
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J JUNG
ReturnHeader/ReturnTs02022-06-29T14:43:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BURKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RADCLIFFE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,238
Liabilities
$0
Net assets
$666,238
Revenue
$503,873
Expenses
$50,957
Net income
$452,916
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