Civic Intelligence

Kane Schools Foundation for Students

990T • Fiscal year 2022 • EIN 75-3134344

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization ProfileKANEEDUCATIONFOUNDATION.ORG
746 S 175 EKanab, UT 84741

(435) 644-3817

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $160,564Liabilities 2012: $02012Assets 2018: $328,274Liabilities 2018: $30,2052018Assets 2019: $321,076Liabilities 2019: $31,8092019Assets 2020: $356,399Liabilities 2020: $22,374Net Assets 2020: $334,0252020Assets 2021: $367,419Liabilities 2021: $6,637Net Assets 2021: $360,7822021Assets 2022: $393,120Liabilities 2022: $5,616Net Assets 2022: $387,5042022Assets 2023: $417,093Liabilities 2023: $5,616Net Assets 2023: $411,4772023Assets 2024: $441,013Liabilities 2024: $5,616Net Assets 2024: $435,3972024Assets 2025: $439,732Liabilities 2025: $5,616Net Assets 2025: $434,1162025

Latest loaded filing

2025

Assets$439,732
Liabilities$5,616
Net Assets$434,116
Open 2025 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $42,395Expenses 2012: $36,602Net Income 2012: $5,7932012Revenue 2018: $153,689Expenses 2018: $75,658Net Income 2018: $78,0312018Revenue 2019: $67,779Expenses 2019: $76,582Net Income 2019: -$8,8032019Revenue 2020: $84,359Expenses 2020: $64,713Net Income 2020: $19,6462020Revenue 2021: $109,319Expenses 2021: $82,562Net Income 2021: $26,7572021Revenue 2022: $125,109Expenses 2022: $98,387Net Income 2022: $26,7222022Revenue 2023: $94,727Expenses 2023: $70,754Net Income 2023: $23,9732023Revenue 2024: $105,576Expenses 2024: $81,656Net Income 2024: $23,9202024Revenue 2025: $96,743Expenses 2025: $98,024Net Income 2025: -$1,2812025

Latest loaded filing

2025

Revenue$96,743
Expenses$98,024
Net Income-$1,281
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Mission and Program Overview

Mission

Provide education opportunities in kane

Filing and Contact Details

Filer

Filer Name
Kane Schools Foundation for Student
EIN
75-3134344
Address
746 S 175 E, KANAB, UT 84741

Signing Officer

Name
Calli Kelly
Title
Executive Direc
Phone
4356442555
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Precise Tax and Accounting LLC
Address
34 N Main St, Kanab, UT 84741
Preparer
Benjamin L Beckstead CPA
Phone
4356443801
Raw XML Appendix79 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
IRS990T/BooksInCareOfDetail/PersonNm0AUDREY KELLY
IRS990T/BooksInCareOfDetail/PhoneNum04356443817
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 E 100 S STE 4
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KANAB
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd084741
IRS990T/BookValueAssetsEOYAmt0393120
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt0508
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0148
IRS990T/OverpaymentSection/OverpaymentAmt0148
IRS990TScheduleA/CostOfGoodsSoldAmt03508
IRS990TScheduleA/GrossProfitAmt02716
IRS990TScheduleA/GrossReceiptsOrSalesAmt06224
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt06224
IRS990TScheduleA/PrincipalBusinessActivityCd0451211
IRS990TScheduleA/PurchasesAmt03508
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt03508
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02716
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02716
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0LOCAL MAP SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt02716
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02716
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0360
IRS990T/TaxLessCreditsAmt0360
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0508
IRS990T/TotalTaxAmt0360
IRS990T/TotalTaxComputationAmt0360
IRS990T/TotalUBTIAmt01716
IRS990T/TotalUBTIBeforeNOLSpecificAmt02716
IRS990T/TotalUBTIBeforeSection199AAmt02716
IRS990T/TotalUBTIComputedAmt02716
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALLI KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04356442555
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KANE SCHOOLS FOUNDATION FOR STUDENT
ReturnHeader/Filer/BusinessNameControlTxt0KANE
ReturnHeader/Filer/EIN0753134344
ReturnHeader/Filer/USAddress/AddressLine1Txt0746 S 175 E
ReturnHeader/Filer/USAddress/CityNm0KANAB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084741
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270755104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Precise Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kanab
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084741
ReturnHeader/PreparerPersonGrp/PhoneNum04356443801
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin L Beckstead CPA
ReturnHeader/ReturnTs02022-11-07T16:24:16-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CALLI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.40$0.06$4.34$0.97$0.98$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.06$4.35$1.06$0.82$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.06$4.11$0.95$0.71$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.06$3.88$1.25$0.98$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.07$3.61$1.09$0.83$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.22$3.34$0.84$0.65$0.20
2019Summary only. Only limited summary data is available for this year.$3.21$0.32$0.68$0.77$0.09
2018Summary only. Only limited summary data is available for this year.$3.28$0.30$1.54$0.76$0.78
2012Summary only. Only limited summary data is available for this year.$1.61$0.00$0.42$0.37$0.06