Creek Valley School Educational Foundation Inc

990EZ • Fiscal year 2021 • EIN 74-3029972

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 10, 2021

Organization Profile WWW.PANESU.ORG/~CHAPPELL

PO Box 608Chappell, NE 69129

(308) 874-2911

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

66%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

270%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

100%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$63,547

Up $46,389 (+270%) from 2020

Net Assets

$63,547

Up $46,389 (+270%) from 2020

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin92nd percentile

Revenue

$70,202

Up $35,175 (+100%) from 2020

Expenses

Down

$23,813

Down $12,552 (-35%) from 2020

Net Income

$46,389

Up $47,727 (+3567%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2021

Assets$63,547

Liabilities-

Net Assets$63,547

Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

Highlighted filing

2021

Revenue$70,202

Expenses$23,813

Net Income$46,389

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2020 to Aug 31, 2021
Signed: Dec 10, 2021
Return Version: 2020v4.0
Gross Receipts: $70,202

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

Program Services

Description	Grants	Expenses
PROVIDE COMPUTERS, ATHLETIC EQUIPMENT, MUSIC EQUIPMENT, PLAYGROUND EQUIPMENT, SCIENCE EQUIPMENT, AND LIBRARY EQUIPMENT TO THE CREEK VALLEY PUBLIC SCHOOLS	-	$23,813

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROGER HODGES	President	-	$0	-	-
MATT KLINGMAN	Vice Preside	-	$0	-	-
VICKIE BROWN	Secretary	-	$0	-	-
TROY ISENBART	Director	-	$0	-	-
DOUG MASHEK	Director	-	$0	-	-
KEVIN JACOBS	Director	-	$0	-	-
PATRICK NINGEN	Director	-	$0	-	-
JENA HANSEN	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Creek Valley School Educational
EIN: 74-3029972
Address: PO BOX 608, CHAPPELL, NE 69129

Signing Officer

Name: Jena Hansen
Title: Treasurer
Phone: 3088742911
Signed: 2021-12-10
Discuss with paid preparer: Yes

Preparer

Firm: Johnson Bergmeier Wolf & Cipperley Pc
Address: 117 E 4TH ST, OGALLALA, NE 69153-2507
Preparer: Brett J Cipperley CPA
Phone: 3082843649

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses school athletics 22,500 school books 1,023 total 23,523”

Form 990-ez, Part III

“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”

Raw XML Appendix161 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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CompensationExplanation/CompensationExplanationGrp/PersonNm	1	MATT KLINGMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	VICKIE BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	TROY ISENBART
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	DOUG MASHEK
CompensationExplanation/CompensationExplanationGrp/PersonNm	5	KEVIN JACOBS
CompensationExplanation/CompensationExplanationGrp/PersonNm	6	PATRICK NINGEN
CompensationExplanation/CompensationExplanationGrp/PersonNm	7	JENA HANSEN
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	CHAPPELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	69129
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	63547
IRS990EZ/GrossReceiptsAmt	0	70202
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	43
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
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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/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/PersonNm	0	ROGER HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MATT KLINGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	VICKIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	TROY ISENBART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DOUG MASHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	KEVIN JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	PATRICK NINGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	JENA HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	23523
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE COMPUTERS, ATHLETIC EQUIPMENT, MUSIC EQUIPMENT, PLAYGROUND EQUIPMENT, SCIENCE EQUIPMENT, AND LIBRARY EQUIPMENT TO THE CREEK VALLEY PUBLIC SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	23813
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	23813
IRS990EZ/TotalProgramServiceExpensesAmt	0	23813
IRS990EZ/TotalRevenueAmt	0	70202
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.PANESU.ORG/~CHAPPELL/
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	true
IRS990ScheduleA/IRSWrittenDeterminationInd	0	X
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	270088940
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	2
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	23523
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	CREEK VALLEY PUBLIC SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt	0	CREEK VALLEY PUBLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	23523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES SCHOOL ATHLETICS 22,500 SCHOOL BOOKS 1,023 TOTAL 23,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JENA HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3088742911
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CREEK VALLEY SCHOOL EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CREE
ReturnHeader/Filer/EIN	0	743029972
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 608
ReturnHeader/Filer/USAddress/CityNm	0	CHAPPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NE
ReturnHeader/Filer/USAddress/ZIPCd	0	69129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	470615997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JOHNSON BERGMEIER WOLF & CIPPERLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	117 E 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	OGALLALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	691532507
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3082843649
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRETT J CIPPERLEY CPA
ReturnHeader/ReturnTs	0	2021-12-22T10:24:22-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	HANSEN
ReturnHeader/TaxPeriodBeginDt	0	2020-09-01
ReturnHeader/TaxPeriodEndDt	0	2021-08-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $63,547
Liabilities: -
Net assets: $63,547
Revenue: $70,202
Expenses: $23,813
Net income: $46,389

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
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