Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 48-1113912
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
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
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$274,631
Down $6,187 (-2.2%) from 2013
Net Assets
Down$274,631
Down $6,187 (-2.2%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$8,292
Up $1,196 (+17%) from 2013
Expenses
Up$14,479
Up $3,959 (+38%) from 2013
Net Income
Down-$6,187
Down $2,763 (-81%) from 2013
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.
| Description | Grants | Expenses |
|---|---|---|
| DURING FYE14, U.S.D. 364 FOUNDATION PROVIDED SCHOLARSHIPS OF 14,011 TO 16 SENIORS OF THE UNIFIED SCHOOL DISTRICT 364. | $14,011 | $14,011 |
| THE U.S.D. 364 FOUNDATION PROVIDED 396 TO THE ART DEPT FOR EQUIPMENT WHICH BENEFITS ALL THE STUDENTS IN THAT DEPARTMENT AT USD 364. | $396 | $396 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYNN MAYER | Treasurer | - | $0 | - | - |
| JEFF CRIST | Director | - | $0 | - | - |
| MONICA ILES | Secretary | - | $0 | - | - |
| MARGARET STOEHR | Director | - | $0 | - | - |
| CINDY MASON | Director | - | $0 | - | - |
| JOANN SHUM | Director | - | $0 | - | - |
| CHARLIE FRIEDRICHS | President | - | $0 | - | - |
| GARY HOLLE | Director | - | $0 | - | - |
| KEVIN SAMUELSON | Director | - | $0 | - | - |
| SANDY WILSON | Director | - | $0 | - | - |
| BILL OBORNY | Director | - | $0 | - | - |
“None scholarships 14,011 0 0”
“Expenses checks printed 27 bank fees 45 total 72”
“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.”
“During fye14, u.s.d. 364 foundation provided scholarships of 14,011 to 16 seniors of the unified school district 364.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | LYNN MAYER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JEFF CRIST |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MONICA ILES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MARGARET STOEHR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CINDY MASON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JOANN SHUM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | CHARLIE FRIEDRICHS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | GARY HOLLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | KEVIN SAMUELSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | SANDY WILSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | BILL OBORNY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LYNN MAYER |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2 | 0 | LYNN MAYER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7855622186 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 800 BROADWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 800 BROADWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MARYSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 66508 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 280818 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 274631 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5143 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6187 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 280818 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 274631 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 14407 |
| IRS990EZ/GrossReceiptsAmt | 0 | 8292 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3149 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 280818 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 274631 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 280818 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 274631 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LYNN MAYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFF CRIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MONICA ILES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARGARET STOEHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CINDY MASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOANN SHUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHARLIE FRIEDRICHS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GARY HOLLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KEVIN SAMUELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SANDY WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BILL OBORNY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE U.S.D. 364 FOUNDATION PROVIDED 396 TO THE ART DEPT FOR EQUIPMENT WHICH BENEFITS ALL THE STUDENTS IN THAT DEPARTMENT AT USD 364. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DURING FYE14, U.S.D. 364 FOUNDATION PROVIDED SCHOLARSHIPS OF 14,011 TO 16 SENIORS OF THE UNIFIED SCHOOL DISTRICT 364. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 396 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 14011 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 396 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 14011 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 14479 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14407 |
| IRS990EZ/TotalRevenueAmt | 0 | 8292 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MARYSVILLESCHOOLS.ORG |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 480720068 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 14407 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | UNIFIED SCHOOL DISTRICT 364 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2 | 0 | UNIFIED SCHOOL DISTRICT 364 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3NonFuncInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 14407 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NONE SCHOLARSHIPS 14,011 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES CHECKS PRINTED 27 BANK FEES 45 TOTAL 72 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DURING FYE14, U.S.D. 364 FOUNDATION PROVIDED SCHOLARSHIPS OF 14,011 TO 16 SENIORS OF THE UNIFIED SCHOOL DISTRICT 364. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNN MAYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7855625308 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | USD 364 FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | USD3 |
| ReturnHeader/Filer/EIN | 0 | 481113912 |
| ReturnHeader/Filer/PhoneNum | 0 | 7855625308 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 211 S 10TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MARYSVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 66508 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201960597 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KICKHAEFER & ASSOCIATE PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1100 BROADWAY SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MARYSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 665081815 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7855622100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH L KICKHAEFER CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-26T13:05:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.