Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Wisner Pilger Community School Foundation
990EZ • Fiscal year 2013 • EIN 47-0713663
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$310,022
Down $69,592 (-18%) from 2012
Net Assets
Down$310,022
Down $69,592 (-18%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$103,954
Down $2,030 (-1.9%) from 2012
Expenses
Up$178,028
Up $150,670 (+551%) from 2012
Net Income
Down-$74,074
Down $152,700 (-194%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 30, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $103,954
Mission and Program Overview
Mission
To supplement wisner - pilger school with funding for extra activities and/or supplies and to receive and disburse scholarships.
To the improvement of the educational programs offerred by school dist. #30, cuming county, nebraska.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE FOUNDATION PROVIDES SCHOLARSHIPS TO GRADUATING SENIORS, PROVIDES FINANCIAL ASSISTANCE WITH PROGRAMS FOR ALL GRADES INCLUDING, BUT NOT LIMITED TO: DRIVERS ED, FIELD TRIPS, ACT PREP. | - | $177,535 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEFF PHILLIPS | Pres. | - | $0 | - | - |
| STEVE AUSDEMORE | Vice-Pres | - | $0 | - | - |
| DIANE DAVIES | Treas | - | $0 | - | - |
| JAYE LIERMAN | Secr. | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 47-0713663
- Phone
- 4025293248
Signing Officer
- Name
- Diane D Davies Treas
- Title
- Treasurer
- Phone
- 4025293248
- Signed
- 2014-04-30
Preparer
- Preparer
- Diane D Davies CPA
- Phone
- 4023963223
Supplemental Narrative
Additional Explanations
Pt VI-C, Line 19
“Financial statements and 990 are available upon request.”
Form 990EZ, Part I, Line 10
“Ahlers scholarship scholarship jasmin kipler none 250. Clarence & helen schmitt scholarship scholarships northeast community college none 1500. Cooper foundation scholarship scholarship northeast community college none 1500. Dinklage scholarship scholarship various colleges none 148000. Dual credit assistance scholarship various students none 11999. Hakonson scholarship scholarship wayne state college none 500. Lorensen bergt scholarship scholarship allison ferguson none 100. Marleen thor schola”
Form 990EZ, Part I, Line 16
“MISC 372.”
Form 990EZ, Part I, Line 20
“Increase in value of american express investment 4482.”
Form 990EZ, Part II, Line 24
“INVESTMENTS”
Raw XML Appendix153 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DIANE DAVIES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4023963223 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 314 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PILGER |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 68768 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 379614 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 310022 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 100942 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -74074 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 75 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 379614 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 310022 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 177535 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103954 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3012 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 379614 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 310022 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 379614 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 310022 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEFF PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE AUSDEMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DIANE DAVIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAYE LIERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECR. |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 4482 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 372 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO THE IMPROVEMENT OF THE EDUCATIONAL PROGRAMS OFFERRED BY SCHOOL DIST. #30, CUMING COUNTY, NEBRASKA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 46 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FOUNDATION PROVIDES SCHOLARSHIPS TO GRADUATING SENIORS, PROVIDES FINANCIAL ASSISTANCE WITH PROGRAMS FOR ALL GRADES INCLUDING, BUT NOT LIMITED TO: DRIVERS ED, FIELD TRIPS, ACT PREP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 177535 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 178028 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 177535 |
| IRS990EZ/TotalRevenueAmt | 0 | 103954 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 100942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 493944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5889 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25438 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95100 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 493944 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 100942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 493944 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 519382 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL STATEMENTS AND 990 ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AHLERS SCHOLARSHIP SCHOLARSHIP JASMIN KIPLER NONE 250. CLARENCE & HELEN SCHMITT SCHOLARSHIP SCHOLARSHIPS NORTHEAST COMMUNITY COLLEGE NONE 1500. COOPER FOUNDATION SCHOLARSHIP SCHOLARSHIP NORTHEAST COMMUNITY COLLEGE NONE 1500. DINKLAGE SCHOLARSHIP SCHOLARSHIP VARIOUS COLLEGES NONE 148000. DUAL CREDIT ASSISTANCE SCHOLARSHIP VARIOUS STUDENTS NONE 11999. HAKONSON SCHOLARSHIP SCHOLARSHIP WAYNE STATE COLLEGE NONE 500. LORENSEN BERGT SCHOLARSHIP SCHOLARSHIP ALLISON FERGUSON NONE 100. MARLEEN THOR SCHOLA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MISC 372. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INCREASE IN VALUE OF AMERICAN EXPRESS INVESTMENT 4482. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INVESTMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI-C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANE D DAVIES TREAS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4025293248 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WISNER PILGER COMMUNITY SCHOOL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WISN |
| ReturnHeader/Filer/EIN | 0 | 470713663 |
| ReturnHeader/Filer/PhoneNum | 0 | 4025293248 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 580 |
| ReturnHeader/Filer/USAddress/City | 0 | WISNER |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 68791 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MORROW DAVIES & TOELLE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 304 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Pilger |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 68768 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4023963223 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANE D DAVIES CPA |
| ReturnHeader/ReturnTs | 0 | 2014-04-30T07:18:05-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $310,022
- Liabilities
- -
- Net assets
- $310,022
- Revenue
- $103,954
- Expenses
- $178,028
- Net income
- -$74,074