Civic Intelligence

USD 364 Foundation

990 • Fiscal year 2025 • EIN 48-1113912

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 22, 2025

Organization ProfileUSD364.ORG
211 S 10th StreetMarysville, KS 66508

(785) 562-5308

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

2nd percentile

-397%

Higher net margin than 2% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$139,459

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 282.2% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

17th percentile

-29%

Faster asset growth than 17% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$467,828

Down $189,857 (-29%) from 2024

Net Assets

Down

$467,828

Down $189,857 (-29%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin2nd percentile

Revenue

Up

$49,422

Up $24,510 (+98%) from 2024

Expenses

Up

$245,714

Up $218,090 (+789%) from 2024

Net Income

Down

-$196,292

Down $193,580 (-7138%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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: $284,242Liabilities 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

2025

Assets$467,828
Liabilities$0
Net Assets$467,828
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

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 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

2025

Revenue$49,422
Expenses$245,714
Net Income-$196,292
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$49,422
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$251,965$257,059▲ $5,094
Investments in Publicly Traded Securities$104,011$110,697▲ $6,686
Cash and Non-Interest-Bearing Accounts$301,709$100,072▼ $201,637
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,760$-198,886▼ $197,126
Total Assets$657,685$467,828▼ $189,857
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$657,685$467,828▼ $189,857
Total Liabilities and Net Assets / Fund Balance$657,685$467,828▼ $189,857
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Darren SchroederSecretary$139,459$139,459

Board Members and Trustees

NameTitle
Pamela DankenbringPresident
Ashley KrachtDirector
Brenda ArnttDirector
KEVIN O'NEILDirector
Melissa BorgerdingDirector
Rose ShelburneSchool Board Representativ
Lynn MayerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,508
Program Service Revenue
$0
Investment Income
$15,914
Other Revenue
$0
All Other Contributions
$33,508
Change in Net Assets
$-196,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$235,825
Other Expenses$9,889
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$211,149--$211,149
Grants to Domestic Individuals$24,676--$24,676
Other Expenses$8,800--$8,800
Fees for Services Management-$1,089-$1,089
Total Functional Expenses$244,625$1,089$0$245,714
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Usd 364Marysville, KS-Provided for the Stadium Project$211,149
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

Form 990, Part VI, Section B, Line 11B

“Board members review the form 990 before being filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Usd 364 Foundation
EIN
48-1113912
Phone
7855625308
Address
211 S 10TH STREET, MARYSVILLE, KS 66508

Signing Officer

Name
Lynn Mayer
Title
Treasurer
Phone
7855625308
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Mayer
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Varney & Associates Cpas LLC
Address
1501 POYNTZ AVE, MANHATTAN, KS 66502
Preparer
April G Swartz
Phone
7855372202
Raw XML Appendix355 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV SECTION E LINE 1C
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW THE FORM 990 BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0657685
IRS990/TotalAssetsEOYAmt0467828
IRS990/TotalAssetsGrp/BOYAmt0657685
IRS990/TotalAssetsGrp/EOYAmt0467828
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033508
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0657685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467828
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0244625
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0657685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467828
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MARYSVILLE
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066508
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0USD364.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN MAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07855625308
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USD 364 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0USD3
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ReturnHeader/Filer/PhoneNum07855625308
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300038643
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANHATTAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
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ReturnHeader/PreparerPersonGrp/PhoneNum07855372202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APRIL G SWARTZ
ReturnHeader/ReturnTs02025-10-31T14:54:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$467,828
Liabilities
$0
Net assets
$467,828
Revenue
$49,422
Expenses
$245,714
Net income
-$196,292
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
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