Civic Intelligence

The Salina Education Foundation

990 • Fiscal year 2019 • EIN 73-1268844

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

1511 Gypsum AveSalina, KS 67401-3221

(785) 309-4729

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$53,126

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,344,952

Up $111,312 (+5.0%) from 2018

Net Assets

Up

$2,343,562

Up $111,265 (+5.0%) from 2018

Liabilities

Up

$1,390

Up $47 (+3.5%) from 2018

Revenue

Down

$285,621

Down $177,317 (-38%) from 2018

Expenses

Down

$168,485

Down $47,158 (-22%) from 2018

Net Income

Down

$117,136

Down $130,159 (-53%) from 2018

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: $1,200,228Liabilities 2010: $917Net Assets 2010: $1,199,3112010Assets 2011: $1,437,231Liabilities 2011: $931Net Assets 2011: $1,436,3002011Assets 2012: $1,451,736Liabilities 2012: $963Net Assets 2012: $1,450,7732012Assets 2013: $1,651,755Liabilities 2013: $1,048Net Assets 2013: $1,650,7072013Assets 2014: $1,871,746Liabilities 2014: $1,056Net Assets 2014: $1,870,6902014Assets 2015: $1,902,293Liabilities 2015: $1,107Net Assets 2015: $1,901,1862015Assets 2016: $1,852,447Liabilities 2016: $1,278Net Assets 2016: $1,851,1692016Assets 2017: $2,085,872Liabilities 2017: $1,338Net Assets 2017: $2,084,5342017Assets 2018: $2,233,640Liabilities 2018: $1,343Net Assets 2018: $2,232,2972018Assets 2019: $2,344,952Liabilities 2019: $1,390Net Assets 2019: $2,343,5622019Assets 2020: $2,417,531Liabilities 2020: $1,385Net Assets 2020: $2,416,1462020Assets 2021: $2,959,779Liabilities 2021: $1,809Net Assets 2021: $2,957,9702021Assets 2022: $2,676,589Liabilities 2022: $1,861Net Assets 2022: $2,674,7282022Assets 2023: $2,858,471Liabilities 2023: $1,907Net Assets 2023: $2,856,5642023Assets 2024: $3,051,855Liabilities 2024: $1,942Net Assets 2024: $3,049,9132024Assets 2025: $3,223,471Liabilities 2025: $2,542Net Assets 2025: $3,220,9292025

Highlighted filing

2019

Assets$2,344,952
Liabilities$1,390
Net Assets$2,343,562

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $359,4602010Expenses 2011: $126,8282011Expenses 2012: $157,8222012Revenue 2013: $215,501Expenses 2013: $131,095Net Income 2013: $84,4062013Revenue 2014: $195,477Expenses 2014: $142,237Net Income 2014: $53,2402014Revenue 2015: $347,260Expenses 2015: $184,851Net Income 2015: $162,4092015Revenue 2016: $192,804Expenses 2016: $188,818Net Income 2016: $3,9862016Revenue 2017: $291,986Expenses 2017: $174,828Net Income 2017: $117,1582017Revenue 2018: $462,938Expenses 2018: $215,643Net Income 2018: $247,2952018Revenue 2019: $285,621Expenses 2019: $168,485Net Income 2019: $117,1362019Revenue 2020: $260,124Expenses 2020: $144,581Net Income 2020: $115,5432020Revenue 2021: $357,407Expenses 2021: $205,165Net Income 2021: $152,2422021Revenue 2022: $576,964Expenses 2022: $216,308Net Income 2022: $360,6562022Revenue 2023: $199,872Expenses 2023: $258,427Net Income 2023: -$58,5552023Revenue 2024: $428,912Expenses 2024: $297,107Net Income 2024: $131,8052024Revenue 2025: $376,342Expenses 2025: $300,333Net Income 2025: $76,0092025

Highlighted filing

2019

Revenue$285,621
Expenses$168,485
Net Income$117,136
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$573,325
Mission and Program Overview

Mission

To encourage educational excellance by providing resources to enchance opportunities for the students and staff of salina's public schools.

To encourage educational excellance by providing resources to enhance opportunities for the students and staff of salina's public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,997,640$2,031,965▲ $34,325
Cash and Non-Interest-Bearing Accounts$171,676$220,764▲ $49,088
Other Notes and Loans Receivable, Net$41,740$66,740▲ $25,000
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,233,640$2,344,952▲ $111,312
Other Assets Total$22,584$25,483▲ $2,899
Liabilities
Accounts Payable and Accrued Expenses$1,343$1,390▲ $47
Total Liabilities$1,343$1,390▲ $47
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,620,905$1,673,297▲ $52,392
Unrestricted Net Assets$527,794$586,667▲ $58,873
Permanently Rstr Net Assets$83,598$83,598→ $0
Total Net Assets Fund Balance$2,232,297$2,343,562▲ $111,265
Total Liabilities and Net Assets / Fund Balance$2,233,640$2,344,952▲ $111,312

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,031,965--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$124,090-▲ $3,899-$127,989
2017$116,927-▲ $7,163-$124,090
2016$108,134-▲ $8,793-$116,927
2015$109,198-▼ $1,064-$108,134
2014$110,960-▼ $1,762-$109,198
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam McintyreExecutive DirectorPT$52,703$423$53,126

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$154,147
Program Service Revenue
$0
Investment Income
$127,094
Other Revenue
$4,380
All Other Contributions
$154,147
Change in Net Assets
$117,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,154
Salaries, Compensation, and Employee Benefits$58,007
Other Expenses$41,324
Total Fundraising Expense$9,576
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$48,566$5,349$53,915
Grants to Domestic Orgs$47,454--$47,454
Grants to Domestic Individuals$21,700--$21,700
Fees for Service Investment Mgmnt Fees-$14,984-$14,984
Fees for Services Accounting-$8,275-$8,275
Payroll Taxes-$3,683$409$4,092
All Other Expenses-$298$1,016$1,314
Other Expenses-$1,084$1,025$1,025
Advertising-$994-$994
Conferences and Meetings-$199-$199
Office Expenses-$111-$111
Total Functional Expenses$69,154$89,755$9,576$168,485
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unified School District 305Salina, KS-To Fund Projects to Enhance Classroom Opportunities-
Unified School District 305Salina, KS-Donations Spent to Benefit Specific Schools and Programs-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,000
Fundraising Direct Expenses$620
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

A father and son both serve as trustees on the foundation's board.

Form 990, Part VI, Section A, Line 6

In accordance with the bylaws, the incorporators elected the first trustees. The duly elected trustees of the corporation are members with the power to participate in the governance of the organization. At least two trustees must be members of the usd 305 school board. Additionally, the usd 305 superindendent will also be an ex-officio member of the trustees.

Form 990, Part VI, Section A, Line 7A

The executive committee submits nominees to the full board for election at their annual meeting.

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

The executive director reviewed the 990 for correctness and submitted to the board of directors for approval.

Form 990, Part VI, Section C, Line 19

Documents are available for viewing in the foundation office.

Filing and Contact Details

Filer

Filer Name
Salina Education Foundation
EIN
73-1268844
Phone
7853094729
Address
1511 GYPSUM AVE, SALINA, KS 67401-3221

Signing Officer

Name
Pam Mcintyre
Title
Executive Director
Phone
7853094729
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Mcintyre
Formed
1986
Legal Domicile
Ks
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
0

Preparer

Firm
Woods & Durham Chtd
Address
PO BOX 1516, SALINA, KS 67402-1516
Preparer
Amy Stonebraker
Phone
7858255494
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

To provide educational grants to teachers in usd 305 schools to enhance their education opportunities.

Raw XML AppendixShowing 400 of 547 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01343
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01390
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENCOURAGE EDUCATIONAL EXCELLANCE BY PROVIDING RESOURCES TO ENHANCE OPPORTUNITIES FOR THE STUDENTS AND STAFF OF SALINA'S PUBLIC SCHOOLS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0994
IRS990/AdvertisingGrp/TotalAmt0994
IRS990/AllOtherContributionsAmt0154147
IRS990/AllOtherExpensesGrp/FundraisingAmt01016
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0298
IRS990/AllOtherExpensesGrp/TotalAmt01314
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAM MCINTYRE
IRS990/BooksInCareOfDetail/PhoneNum07853094729
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01511 GYPSUM
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALINA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0171676
IRS990/CashNonInterestBearingGrp/EOYAmt0220764
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0199
IRS990/ConferencesMeetingsGrp/TotalAmt0199
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0154147
IRS990/CYGrantsAndSimilarPaidAmt069154
IRS990/CYInvestmentIncomeAmt0127094
IRS990/CYOtherExpensesAmt041324
IRS990/CYOtherRevenueAmt04380
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0117136
IRS990/CYSalariesCompEmpBnftPaidAmt058007
IRS990/CYTotalExpensesAmt0168485
IRS990/CYTotalFundraisingExpenseAmt09576
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0285621
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AWARDS PROVIDED TO PROGRAMS AND TEACHERS IN THE VARIOUS GRADE, MIDDLE, AND HIGH SCHOOLS WITHIN USD 305 AND CENTRAL KANSAS COOPERATIVE IN EDUCATION TO ENHANCE EDUCATIONAL OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt047454
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08275
IRS990/FeesForServicesAccountingGrp/TotalAmt08275
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014984
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014984
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt732.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7423
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0KATE BYCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY DENNING
IRS990/Form990PartVIISectionAGrp/PersonNm2NEDRA ELBL
IRS990/Form990PartVIISectionAGrp/PersonNm3BYRON NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE TROUTFETTER
IRS990/Form990PartVIISectionAGrp/PersonNm5VALERIE ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL STURGES
IRS990/Form990PartVIISectionAGrp/PersonNm7PAM MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm8KATY CONWAY EBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTY RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY STONEBRAKER
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm13ROXANNE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm14JEANIE WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm15TAYLOR URBAN
IRS990/Form990PartVIISectionAGrp/PersonNm16DIRK HUTCHINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt752703
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0620
IRS990/FundraisingGrossIncomeAmt05000
IRS990/GainOrLossGrp/SecuritiesAmt03350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt047454
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt047454
IRS990/GrantsToDomesticOrgsGrp/TotalAmt047454
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0290434
IRS990/GrossReceiptsAmt0573325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0123744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123744
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01997640
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02031965
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0287084
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE EDUCATIONAL EXCELLANCE BY PROVIDING RESOURCES TO ENCHANCE OPPORTUNITIES FOR THE STUDENTS AND STAFF OF SALINA'S PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02232297
IRS990/NetAssetsOrFundBalancesEOYAmt02343562
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03350
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04380
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5871
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111
IRS990/OfficeExpensesGrp/TotalAmt0111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022584
IRS990/OtherAssetsTotalGrp/EOYAmt025483
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIFT ADMIN FEES
IRS990/OtherExpensesGrp/Desc1FALL BREAKFAST
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt01777
IRS990/OtherExpensesGrp/FundraisingAmt11025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11084
IRS990/OtherExpensesGrp/TotalAmt011561
IRS990/OtherExpensesGrp/TotalAmt11777
IRS990/OtherExpensesGrp/TotalAmt21084
IRS990/OtherExpensesGrp/TotalAmt31025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048566
IRS990/OtherSalariesAndWagesGrp/TotalAmt053915
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt041740
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt066740
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0409
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03683
IRS990/PayrollTaxesGrp/TotalAmt04092
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt083598
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt083598
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAM MCINTYRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AWARDED TO USD 305 GRADUATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021700
IRS990/ProgSrvcAccomActy2Grp/GrantAmt021700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0120884
IRS990/PYInvestmentIncomeAmt0281649
IRS990/PYOtherExpensesAmt039080
IRS990/PYOtherRevenueAmt0-1785
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0247295
IRS990/PYSalariesCompEmpBnftPaidAmt055679
IRS990/PYTotalExpensesAmt0215643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0462938
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117136
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE STAFF OF UNIFIED SCHOOL DISTRICT 305 THROUGH VARIOUS GRANT REQUESTS. THESE GRANTS FUND INNOVATIVE AND CREATIVE PROJECTS THAT WOULD NOT OTHERWISE HAVE BEEN POSSIBLE. STUDENTS IN SALINA PUBLIC SCHOOLS HAVE EXPLORED NEW WAYS OF LEARNING BY VISITING MUSEUMS, CREATING ART, WORKING COLLABORATIVELY ON PROJECTS THAT ENHANCE TRADITIONAL LEARNING, AND PARTICIPATING IN COMPETITIONS THAT FOSTER TEAMWORK AND CREATIVE THINKING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A SECTION E LINE 1C
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0486017165
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt047394
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNITED SCHOOL DISTRICT 305 KANSAS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt047394
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0124090
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0127989
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0116927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0124090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0108134
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0116927
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0109198
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0108134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1064
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0110960
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0109198
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1762
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02031965
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.66000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EDUCATIONAL GRANTS TO TEACHERS IN USD 305 SCHOOLS TO ENHANCE THEIR EDUCATION OPPORTUNITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.34000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt02031965
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt415000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt7500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt81000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$0.38$0.30$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.43$0.30$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$0.20$0.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.67$0.58$0.22$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.36$0.21$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.26$0.14$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.29$0.17$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.46$0.22$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.08$0.29$0.17$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.19$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.35$0.18$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.20$0.14$0.05
2013Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.22$0.13$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.36