Civic Intelligence

Sidney Public Schools Educational Foundation

990 • Fiscal year 2022 • EIN 47-0621956

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 06, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

77%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,177,658

Up $511,420 (+77%) from 2021

Net Assets

Up

$1,177,658

Up $511,420 (+77%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Up

$605,624

Up $101,751 (+20%) from 2021

Expenses

Up

$94,204

Up $43,247 (+85%) from 2021

Net Income

Up

$511,420

Up $58,504 (+13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$1,177,658
Liabilities$0
Net Assets$1,177,658
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$605,624
Expenses$94,204
Net Income$511,420
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$607,193
Mission and Program Overview

Mission

Provide educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$240,155$745,039▲ $504,884
Investments in Publicly Traded Securities$221,104$228,776▲ $7,672
Savings and Temporary Cash Investments$204,979$203,843▼ $1,136
Total Assets$666,238$1,177,658▲ $511,420
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$174,761$827,625▲ $652,864
Net Assets Without Donor Restrictions$491,477$350,033▼ $141,444
Total Net Assets Fund Balance$666,238$1,177,658▲ $511,420
Total Liabilities and Net Assets / Fund Balance$666,238$1,177,658▲ $511,420
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Carter KokjerPresident
Brenda JessenDirector
Donna WiedeburgDirector
Elisa LecherDirector
Heather FinneyDirector
Lacey GulbransonDirector
Kendra StrommenSecretary
Burke RadcliffeTreasurer
Rick HeckenlivelyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$588,295
Program Service Revenue
$0
Investment Income
$9,933
Other Revenue
$7,396
All Other Contributions
$588,295
Change in Net Assets
$511,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,904
Other Expenses$2,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$91,904--$91,904
Fees for Service Investment Mgmnt Fees$1,826--$1,826
Fees for Services Accounting$300--$300
Advertising$100--$100
Office Expenses$74--$74
Total Functional Expenses$94,204$0$0$94,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,965
Fundraising Direct Expenses$1,569
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
2023-10-06

Organization Details

Principal Officer
Burke Radcliffe
Voting Board Members
9
Independent Board Members
9
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 Appendix316 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/ReturnTs02023-10-10T17:02:21-04:00
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,177,658
Liabilities
$0
Net assets
$1,177,658
Revenue
$605,624
Expenses
$94,204
Net income
$511,420
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