Civic Intelligence

USD 364 Foundation

990EZ • Fiscal year 2012 • EIN 48-1113912

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 01, 2012

Organization ProfileMARYSVILLESCHOOLS.ORG
211 S 10th Street66508
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$284,242

Flat from 2012

Net Assets

$284,242

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$11,630

Flat from 2012

Expenses

Flat

$8,706

Flat from 2012

Net Income

Flat

$2,924

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $281,318Net Assets 2011: $281,3182011Assets 2012: $284,242Net Assets 2012: $284,2422012Assets 2012: $284,242Liabilities 2012: $02012Assets 2013: $280,818Net Assets 2013: $280,8182013Assets 2014: $274,631Net Assets 2014: $274,6312014Assets 2015: $288,563Net Assets 2015: $288,5632015Assets 2016: $293,345Net Assets 2016: $293,3452016Assets 2017: $309,923Net Assets 2017: $309,9232017Assets 2018: $346,079Net Assets 2018: $346,0792018Assets 2019: $359,190Net Assets 2019: $359,1902019Assets 2020: $389,006Net Assets 2020: $389,0062020Assets 2021: $609,582Liabilities 2021: $0Net Assets 2021: $609,5822021Assets 2022: $690,315Liabilities 2022: $0Net Assets 2022: $690,3152022Assets 2023: $659,445Liabilities 2023: $0Net Assets 2023: $659,4452023Assets 2024: $657,685Liabilities 2024: $0Net Assets 2024: $657,6852024Assets 2025: $467,828Liabilities 2025: $0Net Assets 2025: $467,8282025

Highlighted filing

2012

Assets$284,242
Liabilities-
Net Assets$284,242
Open 2012 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $29,214Expenses 2011: $10,496Net Income 2011: $18,7182011Revenue 2012: $11,630Expenses 2012: $8,706Net Income 2012: $2,9242012Revenue 2012: $11,630Expenses 2012: $8,706Net Income 2012: $2,9242012Revenue 2013: $7,096Expenses 2013: $10,520Net Income 2013: -$3,4242013Revenue 2014: $8,292Expenses 2014: $14,479Net Income 2014: -$6,1872014Revenue 2015: $18,527Expenses 2015: $4,595Net Income 2015: $13,9322015Revenue 2016: $12,994Expenses 2016: $8,212Net Income 2016: $4,7822016Revenue 2017: $23,407Expenses 2017: $6,829Net Income 2017: $16,5782017Revenue 2018: $47,248Expenses 2018: $11,092Net Income 2018: $36,1562018Revenue 2019: $33,359Expenses 2019: $20,248Net Income 2019: $13,1112019Revenue 2020: $41,716Expenses 2020: $11,900Net Income 2020: $29,8162020Revenue 2021: $232,521Expenses 2021: $11,945Net Income 2021: $220,5762021Revenue 2022: $430,050Expenses 2022: $349,317Net Income 2022: $80,7332022Revenue 2023: $26,236Expenses 2023: $57,106Net Income 2023: -$30,8702023Revenue 2024: $24,912Expenses 2024: $27,624Net Income 2024: -$2,7122024Revenue 2025: $49,422Expenses 2025: $245,714Net Income 2025: -$196,2922025

Highlighted filing

2012

Revenue$11,630
Expenses$8,706
Net Income$2,924
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

U.s.d. 364 foundation's primary exempt purpose is to provide u.s.d. 364 students with scholarship assistance and to provide resources to u.s.d. 364.

Filing and Contact Details

Filer

EIN
48-1113912
Raw XML Appendix207 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.

Path#Value
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CompensationExplanation/Compensation/PersonName2MONICA ILES
CompensationExplanation/Compensation/PersonName3MARGARET STOEHR
CompensationExplanation/Compensation/PersonName4CINDY MASON
CompensationExplanation/Compensation/PersonName5JOANN SHUM
CompensationExplanation/Compensation/PersonName6CHARLIE FRIEDRICHS
CompensationExplanation/Compensation/PersonName7GARY HOLLE
CompensationExplanation/Compensation/PersonName8KEVIN SAMUELSON
CompensationExplanation/Compensation/PersonName9SANDY WILSON
CompensationExplanation/Compensation/PersonName10BILL OBORNY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode366508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode466508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode566438
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode666508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode766412
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode866508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode966406
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1066508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNN MAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF CRIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MONICA ILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARGARET STOEHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CINDY MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOANN SHUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHARLIE FRIEDRICHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GARY HOLLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KEVIN SAMUELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SANDY WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BILL OBORNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0U.S.D. 364 FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE U.S.D. 364 STUDENTS WITH SCHOLARSHIP ASSISTANCE AND TO PROVIDE RESOURCES TO U.S.D. 364.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE U.S.D. 364 FOUNDATION PROVIDED 756 TO THE ART DEPT FOR EQUIPMENT WHICH BENEFITS ALL THE STUDENTS IN THAT DEPARTMENT AT USD 364.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DURING FYE12, U.S.D. 364 FOUNDATION PROVIDED SCHOLARSHIPS OF 7,950 TO 14 SENIORS OF THE UNIFIED SCHOOL DISTRICT 364.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0756
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17950
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0756
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17950
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10800 BROADWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARYSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066508
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYNN MAYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07855622186
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IRS990EZ/TotalExpenses08706
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IRS990EZ/TotalRevenue011630
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IRS990EZ/WebSite0MARYSVILLESCHOOLS.ORG
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IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts08706
IRS990ScheduleA/SupportedOrgInformation/Amount08706
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IRS990ScheduleO/GeneralExplanation/Explanation0NONE SCHOLARSHIPS 7,950 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1U.S.D. 364 FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE U.S.D. 364 STUDENTS WITH SCHOLARSHIP ASSISTANCE AND TO PROVIDE RESOURCES TO U.S.D. 364.
IRS990ScheduleO/GeneralExplanation/Explanation2DURING FYE12, U.S.D. 364 FOUNDATION PROVIDED SCHOLARSHIPS OF 7,950 TO 14 SENIORS OF THE UNIFIED SCHOOL DISTRICT 364.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481113912
ReturnHeader/Filer/Name/BusinessNameLine10USD 364 FOUNDATION
ReturnHeader/Filer/NameControl0USD3
ReturnHeader/Filer/Phone07855625308
ReturnHeader/Filer/USAddress/AddressLine10211 S 10TH STREET
ReturnHeader/Filer/USAddress/City0MARYSVILLE
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066508
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-01
ReturnHeader/Officer/Name0LYNN MAYER
ReturnHeader/Officer/Phone07855625308
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KICKHAEFER & ASSOCIATE PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101100 BROADWAY SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARYSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0665081815
ReturnHeader/Preparer/Name0KENNETH L KICKHAEFER CPA
ReturnHeader/Preparer/Phone07855622100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-03T13:02:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$284,242
Liabilities
-
Net assets
$284,242
Revenue
$11,630
Expenses
$8,706
Net income
$2,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.00$4.68$0.49$2.46$1.96
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.00$6.58$0.25$0.28$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.00$6.59$0.26$0.57$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.00$6.90$4.30$3.49$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.00$6.10$2.33$0.12$2.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$3.89$0.42$0.12$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$3.59$0.33$0.20$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$3.46$0.47$0.11$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.10$3.10$0.23$0.07$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.93$2.93$0.13$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.89$2.89$0.19$0.05$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.75$2.75$0.08$0.14$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.81$0.07$0.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$2.84$0.12$0.09$0.03
2012Summary only. Only limited summary data is available for this year.$2.84$0.00$0.12$0.09$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.81$0.29$0.10$0.19