Civic Intelligence

Us D 395 Public School Foundation for Educational Excellence a Non-

990EZ • Fiscal year 2013 • EIN 48-1152110

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 09, 2013

Organization ProfileN/A
616 Main St67548
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$90,715

Down $229 (-0.3%) from 2012

Net Assets

Down

$90,715

Down $229 (-0.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Up

$3,255

Up $1,200 (+58%) from 2012

Expenses

Up

$3,690

Up $1,623 (+79%) from 2012

Net Income

Down

-$435

Down $423 (-3525%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$200K$150K$100K$50K$0Assets 2011: $89,893Liabilities 2011: $0Net Assets 2011: $89,8932011Assets 2012: $90,944Liabilities 2012: $0Net Assets 2012: $90,9442012Assets 2013: $90,715Liabilities 2013: $0Net Assets 2013: $90,7152013Assets 2014: $95,608Liabilities 2014: $0Net Assets 2014: $95,6082014Assets 2015: $96,826Liabilities 2015: $0Net Assets 2015: $96,8262015Assets 2016: $89,797Liabilities 2016: $0Net Assets 2016: $89,7972016Assets 2017: $97,103Liabilities 2017: $0Net Assets 2017: $97,1032017Assets 2018: $123,483Liabilities 2018: $0Net Assets 2018: $123,4832018Assets 2019: $129,750Liabilities 2019: $0Net Assets 2019: $129,7502019Assets 2020: $136,570Liabilities 2020: $02020Assets 2021: $173,766Liabilities 2021: $0Net Assets 2021: $173,7662021Assets 2022: $149,294Liabilities 2022: $02022Assets 2023: $159,104Liabilities 2023: $02023

Highlighted filing

2013

Assets$90,715
Liabilities$0
Net Assets$90,715
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $1,552Expenses 2011: $1,165Net Income 2011: $3872011Revenue 2012: $2,055Expenses 2012: $2,067Net Income 2012: -$122012Revenue 2013: $3,255Expenses 2013: $3,690Net Income 2013: -$4352013Revenue 2014: $6,243Expenses 2014: $3,715Net Income 2014: $2,5282014Revenue 2015: $4,219Expenses 2015: $4,330Net Income 2015: -$1112015Revenue 2016: $3,545Expenses 2016: $4,470Net Income 2016: -$9252016Revenue 2017: $3,254Expenses 2017: $4,771Net Income 2017: -$1,5172017Revenue 2018: $30,994Expenses 2018: $7,690Net Income 2018: $23,3042018Revenue 2019: $5,136Expenses 2019: $1,213Net Income 2019: $3,9232019Revenue 2020: $10,522Expenses 2020: $5,241Net Income 2020: $5,2812020Revenue 2021: $10,473Expenses 2021: $3,762Net Income 2021: $6,7112021Revenue 2022: $21,338Expenses 2022: $14,852Net Income 2022: $6,4862022Revenue 2023: $14,458Expenses 2023: $11,537Net Income 2023: $2,9212023

Highlighted filing

2013

Revenue$3,255
Expenses$3,690
Net Income-$435
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To operate for the sole purpose of providing charitable and educational benefits to the lacrosse public school district of rush county, kansas.

Filing and Contact Details

Filer

EIN
48-1152110
Raw XML Appendix176 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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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY090944
IRS990EZ/CashSavingsAndInvestments/EOY090715
IRS990EZ/ContributionsGiftsGrantsEtc0300
IRS990EZ/CostOtherBasisAndSalesExpenses018732
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-435
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0650
IRS990EZ/GrossAmountFromSaleOfAssets019382
IRS990EZ/GrossReceipts021987
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY090944
IRS990EZ/NetAssetsOrFundBalancesBOY090944
IRS990EZ/NetAssetsOrFundBalances/EOY090715
IRS990EZ/NetAssetsOrFundBalancesEOY090715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF VAP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GERALD BITTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOLORES BORGSTADTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLOTTE PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALAN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LINDA SEYMOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FRED LOHREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAT MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD OF DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0206
IRS990EZ/OtherExpensesTotal03690
IRS990EZ/OtherRevenueTotal02305
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO OPERATE FOR THE SOLE PURPOSE OF PROVIDING CHARITABLE AND EDUCATIONAL BENEFITS TO THE LACROSSE PUBLIC SCHOOL DISTRICT OF RUSH COUNTY, KANSAS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING SCHOLARSHIPS TO STUDENTS FROM UNIFIED SCHOOL DISTRICT NO. 395 IN LACROSSE, KANSAS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03500
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KS
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 778
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LACROSSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067548
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOLORES BORGSTADTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07852222505
IRS990EZ/TotalAssets/BOY090944
IRS990EZ/TotalAssets/EOY090715
IRS990EZ/TotalExpenses03690
IRS990EZ/TotalProgramServiceExpenses03500
IRS990EZ/TotalRevenue03255
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0THE ORGANIZATION NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM DIRECT OR INDIRECT CONTIBUTIONS FROM THE GENERAL PUBLIC OR GOVERNMENTAL UNITS. THE ORGANIZATION ALSO RECEIVES A HIGH PERCENTAGE OF ITS TOTAL SUPORT FROM INVESTMENT INCOME THAT WAS ORIGINALLY CONTRIBUTED BY THE GENERAL PUBLIC OR GOVERNMENTAL UNITS THAT WAS CONTRIBUTED TO ESTABLISH SCHOLARSHIP FUNDS.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0505
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01780
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02296
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01655
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0977
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01688
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04358
IRS990ScheduleA/GrossInvestmentIncome170/Total010974
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.13960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.11300
IRS990ScheduleA/PublicSupportTotal17001780
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear0300
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0400
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0575
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0505
IRS990ScheduleA/Total170/Total01780
IRS990ScheduleA/TotalSupport012754
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 9. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,296. TOTAL TO FORM 990-EZ, LINE 8: 2,305.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SCHOLARSHIPS. AMOUNT: 3,500. DESCRIPTION: ANNUAL REPORT FEE. AMOUNT: 40. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 3,690.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED GAINS (LOSSES) ON INVESTMENTS. AMOUNT: 206.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0481152110
ReturnHeader/Filer/Name/BusinessNameLine10USD 395 PUBLIC SCHOOL FOUNDATION FOR
ReturnHeader/Filer/Name/BusinessNameLine20EDUCATIONAL EXCELLENCE
ReturnHeader/Filer/NameControl0USD3
ReturnHeader/Filer/Phone07852222505
ReturnHeader/Filer/USAddress/AddressLine10616 MAIN ST
ReturnHeader/Filer/USAddress/City0LACROSSE
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067548
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-09
ReturnHeader/Officer/Name0DOLORES BORGSTADTER
ReturnHeader/Officer/Phone07852222505
ReturnHeader/Officer/Title0BOARD SECRETARY/TREASURER
ReturnHeader/PreparerFirm/EIN0481040139
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADAMS BROWN BERAN & BALL CHTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1186
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAYS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067601
ReturnHeader/Preparer/Name0MELISSA A ROMME
ReturnHeader/Preparer/Phone07852222431
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T15:31:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,715
Liabilities
$0
Net assets
$90,715
Revenue
$3,255
Expenses
$3,690
Net income
-$435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.59$0.00$0.14$0.12$0.03
2022Summary only. Only limited summary data is available for this year.$1.49$0.00$0.21$0.15$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.10$0.04$0.07
2020Summary only. Only limited summary data is available for this year.$1.37$0.00$0.11$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.05$0.01$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.31$0.08$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.03$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.04$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.06$0.04$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.03$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.02$0.02$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.02$0.01$0.00