Civic Intelligence

Abilene Public Schools Endowment Association

990 • Fiscal year 2023 • EIN 48-1068672

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 17, 2024

Organization ProfileN/A
PO Box 636 213 N BroadwayAbilene, KS 67410

(785) 263-2630

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

-0.0%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,143,368

Down $28 (-0.0%) from 2022

Net Assets

Down

$1,143,368

Down $28 (-0.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin32nd percentile

Revenue

Down

$70,659

Down $28,972 (-29%) from 2022

Expenses

Down

$73,168

Down $50,512 (-41%) from 2022

Net Income

Up

-$2,509

Up $21,540 (+90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $498,755Liabilities 2010: $0Net Assets 2010: $498,7552010Assets 2011: $483,010Net Assets 2011: $483,0102011Assets 2012: $482,322Net Assets 2012: $482,3222012Assets 2013: $538,194Liabilities 2013: $0Net Assets 2013: $538,1942013Assets 2014: $557,644Liabilities 2014: $0Net Assets 2014: $557,6442014Assets 2015: $567,198Liabilities 2015: $0Net Assets 2015: $567,1982015Assets 2016: $635,091Liabilities 2016: $0Net Assets 2016: $635,0912016Assets 2017: $706,692Liabilities 2017: $0Net Assets 2017: $706,6922017Assets 2018: $724,575Liabilities 2018: $0Net Assets 2018: $724,5752018Assets 2019: $702,602Liabilities 2019: $0Net Assets 2019: $702,6022019Assets 2020: $844,351Liabilities 2020: $0Net Assets 2020: $844,3512020Assets 2021: $1,167,445Liabilities 2021: $0Net Assets 2021: $1,167,4452021Assets 2022: $1,143,396Liabilities 2022: $0Net Assets 2022: $1,143,3962022Assets 2023: $1,143,368Liabilities 2023: $0Net Assets 2023: $1,143,3682023Assets 2024: $1,229,456Liabilities 2024: $0Net Assets 2024: $1,229,4562024Assets 2025: $1,335,085Liabilities 2025: $0Net Assets 2025: $1,335,0852025

Highlighted filing

2023

Assets$1,143,368
Liabilities$0
Net Assets$1,143,368
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $21,5932010Revenue 2011: $41,580Expenses 2011: $28,042Net Income 2011: $13,5382011Revenue 2012: $37,685Expenses 2012: $38,373Net Income 2012: -$6882012Revenue 2013: $92,061Expenses 2013: $36,189Net Income 2013: $55,8722013Revenue 2014: $76,347Expenses 2014: $56,897Net Income 2014: $19,4502014Revenue 2015: $41,545Expenses 2015: $41,048Net Income 2015: $4972015Revenue 2016: $97,515Expenses 2016: $50,194Net Income 2016: $47,3212016Revenue 2017: $149,890Expenses 2017: $78,289Net Income 2017: $71,6012017Revenue 2018: $69,319Expenses 2018: $51,436Net Income 2018: $17,8832018Revenue 2019: $45,835Expenses 2019: $67,808Net Income 2019: -$21,9732019Revenue 2020: $119,591Expenses 2020: $66,951Net Income 2020: $52,6402020Revenue 2021: $103,631Expenses 2021: $58,348Net Income 2021: $45,2832021Revenue 2022: $99,631Expenses 2022: $123,680Net Income 2022: -$24,0492022Revenue 2023: $70,659Expenses 2023: $73,168Net Income 2023: -$2,5092023Revenue 2024: $115,645Expenses 2024: $66,055Net Income 2024: $49,5902024Revenue 2025: $142,210Expenses 2025: $81,031Net Income 2025: $61,1792025

Highlighted filing

2023

Revenue$70,659
Expenses$73,168
Net Income-$2,509
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 17, 2024
Return Version
2023v4.0
Gross Receipts
$198,539
Mission and Program Overview

Mission

Development of private funds to enhance learning opportunities for students in usd 435

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,143,396$1,143,368▼ $28
Investments in Publicly Traded Securities$992,581$1,025,417▲ $32,836
Cash and Non-Interest-Bearing Accounts$150,815$117,951▼ $32,864
Total Assets$1,143,396$1,143,368▼ $28
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,143,396$1,143,368▼ $28
Total Liabilities and Net Assets / Fund Balance$1,143,396$1,143,368▼ $28
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Leslie HoffmanPresident
John SchwartingVice President
Bill ChristnerTrustee
David WalterTrustee
Greg BrownTrustee
Jennifer WaiteTrustee
Kristy EngleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$37,877
Program Service Revenue
$0
Investment Income
$32,782
Other Revenue
$0
All Other Contributions
$37,877
Change in Net Assets
$-2,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$61,686
Other Expenses$11,482
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$61,686--$61,686
Fees for Services Accounting$505--$505
Other Expenses$40--$40
Total Functional Expenses$73,168$0$0$73,168
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Usd 435 Educationalsocial ExAbilene, KS-Socialeducational Support-
Usd 435 Health ServiceAbilene, KS-Health and Education Services-
Usd 435 ScholarshipsAbilene, KS-Scholarships to Students-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

Governing body meeting documentation Part VI line 8A

“Meetings held are not documented.”

Committee meeting documentation Part VI line 8B

“No committee meetings are documented.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“Available to public at usd 435 office.”

Filing and Contact Details

Filer

Filer Name
Abilene Public School Endowment Ass
EIN
48-1068672
Address
PO BOX 636 213 N BROADWAY, ABILENE, KS 67410

Signing Officer

Name
Leslie Hoffman
Title
President
Phone
7852632630
Signed
2024-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Mccallson Tax & Accounting
Address
206 NW 15TH ST, ABILENE, KS 67410
Preparer
Jacob S Mccallson
Phone
7852632161
Raw XML Appendix353 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0USD 435 SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1USD 435 HEALTH SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2USD 435 EDUCATIONALSOCIAL EX
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE MEETINGS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO PUBLIC AT USD 435 OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,143,368
Liabilities
$0
Net assets
$1,143,368
Revenue
$70,659
Expenses
$73,168
Net income
-$2,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.14$0.08$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.12$0.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.07$0.07$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.10$0.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.10$0.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.12$0.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.05$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.07$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.15$0.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.10$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.08$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.09$0.04$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.04$0.04$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.04$0.03$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.02