Civic Intelligence

Manhattan-Ogden Public Schools Foundation

990 • Fiscal year 2017 • EIN 48-1074309

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2018

PO Box 191Manhattan, KS 66505

(785) 587-2000

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

143%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,091,774

Up $979,379 (+46%) from 2016

Net Assets

Up

$3,091,774

Up $979,379 (+46%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$984,365

Up $579,433 (+143%) from 2016

Expenses

Down

$267,800

Down $75,090 (-22%) from 2016

Net Income

Up

$716,565

Up $654,523 (+1055%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $406,026Liabilities 2010: $0Net Assets 2010: $406,0262010Assets 2011: $596,131Liabilities 2011: $0Net Assets 2011: $596,1312011Assets 2012: $1,457,444Liabilities 2012: $0Net Assets 2012: $1,457,4442012Assets 2013: $1,772,462Liabilities 2013: $0Net Assets 2013: $1,772,4622013Assets 2014: $2,008,632Liabilities 2014: $0Net Assets 2014: $2,008,6322014Assets 2015: $1,987,438Liabilities 2015: $0Net Assets 2015: $1,987,4382015Assets 2016: $2,112,395Liabilities 2016: $0Net Assets 2016: $2,112,3952016Assets 2017: $3,091,774Liabilities 2017: $0Net Assets 2017: $3,091,7742017Assets 2018: $2,835,426Liabilities 2018: $0Net Assets 2018: $2,835,4262018Assets 2019: $3,272,679Liabilities 2019: $0Net Assets 2019: $3,272,6792019Assets 2020: $166,533Liabilities 2020: $0Net Assets 2020: $166,5332020Assets 2021: $170,963Liabilities 2021: $0Net Assets 2021: $170,9632021Assets 2022: $173,965Liabilities 2022: $0Net Assets 2022: $173,9652022Assets 2023: $179,659Liabilities 2023: $0Net Assets 2023: $179,6592023Assets 2024: $191,119Liabilities 2024: $0Net Assets 2024: $191,1192024

Highlighted filing

2017

Assets$3,091,774
Liabilities$0
Net Assets$3,091,774

Operations Trend

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

$1.0M$500K$0Revenue 2010: $154,203Expenses 2010: $86,337Net Income 2010: $67,8662010Expenses 2011: $101,5602011Expenses 2012: $233,4282012Revenue 2013: $381,112Expenses 2013: $144,865Net Income 2013: $236,2472013Revenue 2014: $615,430Expenses 2014: $355,250Net Income 2014: $260,1802014Revenue 2015: $425,686Expenses 2015: $332,546Net Income 2015: $93,1402015Revenue 2016: $404,932Expenses 2016: $342,890Net Income 2016: $62,0422016Revenue 2017: $984,365Expenses 2017: $267,800Net Income 2017: $716,5652017Revenue 2018: $408,337Expenses 2018: $332,564Net Income 2018: $75,7732018Revenue 2019: $249,901Expenses 2019: $209,794Net Income 2019: $40,1072019Revenue 2020: $22,612Expenses 2020: $14,110Net Income 2020: $8,5022020Revenue 2021: $36,034Expenses 2021: $31,604Net Income 2021: $4,4302021Revenue 2022: $24,853Expenses 2022: $21,851Net Income 2022: $3,0022022Revenue 2023: $36,422Expenses 2023: $30,728Net Income 2023: $5,6942023Revenue 2024: $37,537Expenses 2024: $26,077Net Income 2024: $11,4602024

Highlighted filing

2017

Revenue$984,365
Expenses$267,800
Net Income$716,565
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,010,516
Mission and Program Overview

Mission

To provide an avenue for citizens, businesses and organizations to contribute financially to the usd 383 school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,917,275$2,822,412▲ $905,137
Savings and Temporary Cash Investments$195,120$269,362▲ $74,242
Total Assets$2,112,395$3,091,774▲ $979,379
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,112,395$3,091,774▲ $979,379
Total Net Assets Fund Balance$2,112,395$3,091,774▲ $979,379
Total Liabilities and Net Assets / Fund Balance$2,112,395$3,091,774▲ $979,379

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,822,412--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim MorrisonPresident
Heather LansdowneVice President
Bob PulfordDirector
Derrick RobersonDirector
Kathy PaulsDirector
Kathy StittDirector
Marlene VerbruggeDirector
Mary StameyDirector
Maxine CoffeyDirector
Ingrid LoganSecretary
Erin DunlapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$908,412
Program Service Revenue
$0
Investment Income
$65,023
Other Revenue
$10,930
All Other Contributions
$739,912
Change in Net Assets
$716,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$221,217
Other Expenses$46,583
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$177,490--$177,490
Grants to Domestic Individuals$43,727--$43,727
Fees for Service Investment Mgmnt Fees-$10,070-$10,070
Office Expenses-$4,022-$4,022
Other Expenses$3,926--$3,926
Total Functional Expenses$253,708$14,092$0$267,800
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Manhattan-ogden Usd 383Manhattan, KS-TO FUND THE YES! PROGRAM; PAY FOR NEW TURF AT BISHOP STADIUM; PAY FOR SENSORY EQUIPMENT FORFHSFC AND OTHER SMALL EXPENSES$177,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,265
Fundraising Direct Expenses$26,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sale of Efg Dining Card$33,265$33,265$26,150$7,115
Total Events$33,265$33,265$26,150$7,115
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 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, Part VI, Section B, Line 11B

The board of directors reveiw and approves of 990 before it is filed.

Form 990, Part VI, Section C, Line 18

Form 1023 and 990's are available upon request of the board members.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request from board chair.

Filing and Contact Details

Filer

Filer Name
Manhattan-ogden Public
EIN
48-1074309
Phone
7855872000
Address
PO BOX 191, MANHATTAN, KS 66505

Signing Officer

Name
James Morrison
Title
President
Phone
7855872000
Signed
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Morrison
Formed
1989
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
10

Preparer

Firm
Varney & Associates Cpas LLC
Address
120 NORTH JULIETTE, MANHATTAN, KS 66502-6092
Preparer
Amanda M Vankleeck
Phone
7855372202
Raw XML AppendixShowing 400 of 401 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0908412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0511158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02432191
IRS990ScheduleA/TotalSupportAmt02734477
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02822412
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0TRUST COMPANY INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt02822412
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALE OF EFG DINING CARD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033265
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07115
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026150
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14527
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SENT STUDENTS TO NATIONAL HISTORY DAY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/RecipientTable/CashGrantAmt0177490
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND THE YES! PROGRAM; PAY FOR NEW TURF AT BISHOP STADIUM; PAY FOR SENSORY EQUIPMENT FORFHSFC AND OTHER SMALL EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MANHATTAN-OGDEN USD 383
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02031 POYNTZ AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MANHATTAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd066502
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVEIW AND APPROVES OF 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 1023 AND 990'S ARE AVAILABLE UPON REQUEST OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02112395
IRS990/TotalAssetsEOYAmt03091774
IRS990/TotalAssetsGrp/BOYAmt02112395
IRS990/TotalAssetsGrp/EOYAmt03091774
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0908412
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02112395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03091774
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0253708
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt070890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0984365
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02112395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03091774
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02112395
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03091774
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 191
IRS990/USAddress/CityNm0MANHATTAN
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066505
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://WWW.USD383.ORG/INFO/FOUNDATION.ASPX
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07855872000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANHATTAN-OGDEN PUBLIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MANH
ReturnHeader/Filer/EIN0481074309
ReturnHeader/Filer/PhoneNum07855872000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 191
ReturnHeader/Filer/USAddress/CityNm0MANHATTAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA52542C3EBA8D334215C3966E2FE0A89C552040
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA52542C3EBA8D334215C3966E2FE0A89C552040
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.233.175
ReturnHeader/FilingSecurityInformation/IPDt02018-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:24:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300038643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VARNEY & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 NORTH JULIETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANHATTAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0665026092
ReturnHeader/PreparerPersonGrp/PhoneNum07855372202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA M VANKLEECK
ReturnHeader/ReturnTs02018-05-08T16:31:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.04$0.03$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.04$0.03$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.02$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.04$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.02$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.25$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.41$0.33$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.98$0.27$0.72
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.40$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.43$0.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.62$0.36$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.38$0.14$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.15$0.09$0.07