Civic Intelligence

Creek Valley School Educational Foundation Inc

990EZ • Fiscal year 2013 • EIN 74-3029972

Sep 01, 2012 to Aug 31, 2013 • Filed on Oct 30, 2013

PO Box 60869129
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$48,407

Flat from 2013

Net Assets

$48,407

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$292

Flat from 2013

Expenses

Flat

$9,677

Flat from 2013

Net Income

Flat

-$9,385

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $57,792Liabilities 2012: $02012Assets 2013: $48,407Net Assets 2013: $48,4072013Assets 2013: $48,407Liabilities 2013: $02013Assets 2014: $48,546Net Assets 2014: $48,5462014Assets 2015: $22,604Net Assets 2015: $22,6042015Assets 2016: $21,837Net Assets 2016: $21,8372016Assets 2017: $19,196Net Assets 2017: $19,1962017Assets 2018: $21,104Net Assets 2018: $21,1042018Assets 2019: $18,496Net Assets 2019: $18,4962019Assets 2020: $17,158Net Assets 2020: $17,1582020Assets 2021: $63,547Net Assets 2021: $63,5472021Assets 2022: $132,399Net Assets 2022: $132,3992022Assets 2023: $134,816Net Assets 2023: $134,8162023Assets 2024: $133,982Net Assets 2024: $133,9822024Assets 2025: $130,772Net Assets 2025: $130,7722025

Highlighted filing

2013

Assets$48,407
Liabilities-
Net Assets$48,407

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $7,190Expenses 2012: $745Net Income 2012: $6,4452012Revenue 2013: $292Expenses 2013: $9,677Net Income 2013: -$9,3852013Revenue 2013: $292Expenses 2013: $9,677Net Income 2013: -$9,3852013Revenue 2014: $884Expenses 2014: $745Net Income 2014: $1392014Revenue 2015: $30Expenses 2015: $25,972Net Income 2015: -$25,9422015Revenue 2016: $229Expenses 2016: $996Net Income 2016: -$7672016Revenue 2017: $36,411Expenses 2017: $39,052Net Income 2017: -$2,6412017Revenue 2018: $32,633Expenses 2018: $30,725Net Income 2018: $1,9082018Revenue 2019: $32,320Expenses 2019: $34,928Net Income 2019: -$2,6082019Revenue 2020: $35,027Expenses 2020: $36,365Net Income 2020: -$1,3382020Revenue 2021: $70,202Expenses 2021: $23,813Net Income 2021: $46,3892021Revenue 2022: $128,206Expenses 2022: $59,354Net Income 2022: $68,8522022Revenue 2023: $38,424Expenses 2023: $34,847Net Income 2023: $3,5772023Revenue 2024: $29,753Expenses 2024: $30,587Net Income 2024: -$8342024Revenue 2025: $28,033Expenses 2025: $31,243Net Income 2025: -$3,2102025

Highlighted filing

2013

Revenue$292
Expenses$9,677
Net Income-$9,385
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Oct 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Our goal is to fund those educational projects not provided for by the general school district budget, including but not limited to: 1) purchase computers for the classrooms, 2) purchase air conditioning for the classrooms, 3) purchase playground equipment for the elementary school, 4) purchase equipment for the music department, 5) purchase athletic equipment for the athletic department 6) purchase equipment for the library

Filing and Contact Details

Filer

EIN
74-3029972
Raw XML Appendix136 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
CompensationExplanation/Compensation/PersonName0LAURIE WIDDOWSON
CompensationExplanation/Compensation/PersonName1ARDEN ANDERSON
CompensationExplanation/Compensation/PersonName2STEPHANIE OWEN
CompensationExplanation/Compensation/PersonName3MIKE HANSEN
CompensationExplanation/Compensation/PersonName4KEVIN DERRY
CompensationExplanation/Compensation/PersonName5RITA BARTLING
CompensationExplanation/Compensation/PersonName6DALE FORNANDER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY057792
IRS990EZ/CashSavingsAndInvestments/EOY048407
IRS990EZ/ContributionsGiftsGrantsEtc0265
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9385
IRS990EZ/FeesAndOthPymtToIndContractors0265
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0292
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome027
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY057792
IRS990EZ/NetAssetsOrFundBalancesBOY057792
IRS990EZ/NetAssetsOrFundBalances/EOY048407
IRS990EZ/NetAssetsOrFundBalancesEOY048407
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/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURIE WIDDOWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARDEN ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHANIE OWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEVIN DERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RITA BARTLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DALE FORNANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09412
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUR GOAL IS TO FUND THOSE EDUCATIONAL PROJECTS NOT PROVIDED FOR BY THE GENERAL SCHOOL DISTRICT BUDGET, INCLUDING BUT NOT LIMITED TO: 1) PURCHASE COMPUTERS FOR THE CLASSROOMS, 2) PURCHASE AIR CONDITIONING FOR THE CLASSROOMS, 3) PURCHASE PLAYGROUND EQUIPMENT FOR THE ELEMENTARY SCHOOL, 4) PURCHASE EQUIPMENT FOR THE MUSIC DEPARTMENT, 5) PURCHASE ATHLETIC EQUIPMENT FOR THE ATHLETIC DEPARTMENT 6) PURCHASE EQUIPMENT FOR THE LIBRARY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE COMPUTERS, ATHLETIC EQUIPMENT, MUSIC EQUIPMENT, PLAYGROUND EQUIPMENT, SCIENCE EQUIPMENT, AND LIBRARY EQUIPMENT TO THE CREEK VALLEY PUBLIC SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09677
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 608
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHAPPELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode069129
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHANIE OWEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03088742911
IRS990EZ/TotalAssets/BOY057792
IRS990EZ/TotalAssets/EOY048407
IRS990EZ/TotalExpenses09677
IRS990EZ/TotalProgramServiceExpenses09677
IRS990EZ/TotalRevenue0292
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PANESU.ORG/~CHAPPELL/
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts09412
IRS990ScheduleA/SupportedOrgInformation/Amount09412
IRS990ScheduleA/SupportedOrgInformation/EIN0270088940
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CREEK VALLEY PUBLIC SCHOOLS
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES WEIGHT ROOM EQUIPMENT 8,412 SCHOLARSHIPS 1,000 TOTAL 9,412
IRS990ScheduleO/GeneralExplanation/Explanation1OUR GOAL IS TO FUND THOSE EDUCATIONAL PROJECTS NOT PROVIDED FOR BY THE GENERAL SCHOOL DISTRICT BUDGET, INCLUDING BUT NOT LIMITED TO: 1) PURCHASE COMPUTERS FOR THE CLASSROOMS, 2) PURCHASE AIR CONDITIONING FOR THE CLASSROOMS, 3) PURCHASE PLAYGROUND EQUIPMENT FOR THE ELEMENTARY SCHOOL, 4) PURCHASE EQUIPMENT FOR THE MUSIC DEPARTMENT, 5) PURCHASE ATHLETIC EQUIPMENT FOR THE ATHLETIC DEPARTMENT 6) PURCHASE EQUIPMENT FOR THE LIBRARY
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0743029972
ReturnHeader/Filer/Name/BusinessNameLine10CREEK VALLEY SCHOOL EDUCATIONAL
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0CREE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 608
ReturnHeader/Filer/USAddress/City0CHAPPELL
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069129
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0STEPHANIE OWEN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON BERGMEIER WOLF & CIPPERLEY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10117 E 4TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OGALLALA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0691532607
ReturnHeader/Preparer/Name0BRETT CIPPERLEY
ReturnHeader/Preparer/Phone03082843649
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-19T12:09:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.28$0.31$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.30$0.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.38$0.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.28$0.59$0.69
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.70$0.24$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.35$0.36$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.32$0.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.33$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.36$0.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.00$0.26$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.01$0.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.00$0.10$0.09
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.00$0.10$0.09
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.07$0.01$0.06