Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 81-0542033
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$200,291
Up $2,691 (+1.4%) from 2013
Net Assets
Up$200,291
Up $2,691 (+1.4%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$31,529
Down $23,689 (-43%) from 2013
Expenses
Down$28,838
Down $1,048 (-3.5%) from 2013
Net Income
Down$2,691
Down $22,641 (-89%) from 2013
To provide goods or services to or for the benefit of the sidney public school districts
| Description | Grants | Expenses |
|---|---|---|
| THE FOUNDATION PROVIDED FUNDING TO COVER SOME OF THE COSTS FOR THE PRODUCTION OF THE HIGH SCHOOL PLAY. FUNDING WAS ALSO PROVIDED TO THE BUSINESS PROFESSIONALS OF AMERICA STUDENT ORGANIZATION TO ASSIST IN ATTENDING STATE AND NATIONAL CONVENTIONS. FUNDING WAS ALSO PROVIDED TO OTHER SCHOOL ORGANIZATIONS TO ASSIST IN ENHANCING THE LEARNING PROCESS. GRANTS WERE ALSO PROVIDED FOR THE PURCHASE OF CLASSROOM SUPPLIES REQUESTED BY THE TEACHING STAFF | $14,186 | $14,186 |
| THE FOUNDATION WAS ABLE TO PROVIDE THE SIDNEY PUBLIC SCHOOL DISTRICT WITH CLASSROOM EQUIPMENT | $3,775 | $3,775 |
| THE FOUNDATION PROVIDED SCHOOL SUPPLIES TO THE INCOMING KINDERGARTEN STUDENTS. | $997 | $997 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIN ANDERSON | Director | - | $0 | - | - |
| TERRY AVERETT | Treasurer | - | $0 | - | - |
| DANIEL FARR | Director | - | $0 | - | - |
| CAMMI SKINNER | Vice Preside | - | $0 | - | - |
| TRISHA KLEMPEL | President | - | $0 | - | - |
| MARNEE AVERETT | Secretary | - | $0 | - | - |
| JERI CHAPMAN | Director | - | $0 | - | - |
| KRISTIN LARSON | Director | - | $0 | - | - |
“Charitable distributions 18,958 0 0”
“Merchandise sales office expenses 2,572 expenses insurance 1,107 fund raising expenses 6,201 total 9,880”
“Inventories for sale or use 594 27 total 594 27”
“To provide goods or services to or for the benefit of the sidney public school districts”
“The foundation provided funding to cover some of the costs for the production of the high school play. Funding was also provided to the business professionals of america student organization to assist in attending state and national conventions. Funding was also provided to other school organizations to assist in enhancing the learning process. Grants were also provided for the purchase of classroom supplies requested by the teaching staff”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TERRY AVERETT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4064335464 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1049 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SIDNEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59270 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 197006 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 200264 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30184 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 567 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2691 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 197600 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 200291 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 18958 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 483 |
| IRS990EZ/GrossReceiptsAmt | 0 | 32096 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1050 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 862 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 197600 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 200291 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 197600 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 200291 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| 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 | ERIN ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TERRY AVERETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DANIEL FARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CAMMI SKINNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TRISHA KLEMPEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARNEE AVERETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JERI CHAPMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KRISTIN LARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 594 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9880 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE GOODS OR SERVICES TO OR FOR THE BENEFIT OF THE SIDNEY PUBLIC SCHOOL DISTRICTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FOUNDATION WAS ABLE TO PROVIDE THE SIDNEY PUBLIC SCHOOL DISTRICT WITH CLASSROOM EQUIPMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE FOUNDATION PROVIDED SCHOOL SUPPLIES TO THE INCOMING KINDERGARTEN STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE FOUNDATION PROVIDED FUNDING TO COVER SOME OF THE COSTS FOR THE PRODUCTION OF THE HIGH SCHOOL PLAY. FUNDING WAS ALSO PROVIDED TO THE BUSINESS PROFESSIONALS OF AMERICA STUDENT ORGANIZATION TO ASSIST IN ATTENDING STATE AND NATIONAL CONVENTIONS. FUNDING WAS ALSO PROVIDED TO OTHER SCHOOL ORGANIZATIONS TO ASSIST IN ENHANCING THE LEARNING PROCESS. GRANTS WERE ALSO PROVIDED FOR THE PURCHASE OF CLASSROOM SUPPLIES REQUESTED BY THE TEACHING STAFF |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3775 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 997 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 14186 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3775 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 997 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 14186 |
| 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 | 28838 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18958 |
| IRS990EZ/TotalRevenueAmt | 0 | 31529 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NONE |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36281 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 361232 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21684 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 60637 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 421869 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 32096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66440 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132811 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134575 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 421869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 32096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 55947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 132811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 134575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 421869 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHARITABLE DISTRIBUTIONS 18,958 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MERCHANDISE SALES OFFICE EXPENSES 2,572 EXPENSES INSURANCE 1,107 FUND RAISING EXPENSES 6,201 TOTAL 9,880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 594 27 TOTAL 594 27 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE GOODS OR SERVICES TO OR FOR THE BENEFIT OF THE SIDNEY PUBLIC SCHOOL DISTRICTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FOUNDATION PROVIDED FUNDING TO COVER SOME OF THE COSTS FOR THE PRODUCTION OF THE HIGH SCHOOL PLAY. FUNDING WAS ALSO PROVIDED TO THE BUSINESS PROFESSIONALS OF AMERICA STUDENT ORGANIZATION TO ASSIST IN ATTENDING STATE AND NATIONAL CONVENTIONS. FUNDING WAS ALSO PROVIDED TO OTHER SCHOOL ORGANIZATIONS TO ASSIST IN ENHANCING THE LEARNING PROCESS. GRANTS WERE ALSO PROVIDED FOR THE PURCHASE OF CLASSROOM SUPPLIES REQUESTED BY THE TEACHING STAFF |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 30 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRISHA KLEMPEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4064335464 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EAGLE EDUCATION AND ALUMNI |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIDN |
| ReturnHeader/Filer/EIN | 0 | 810542033 |
| ReturnHeader/Filer/PhoneNum | 0 | 4064335464 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 255 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SIDNEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59270 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810390671 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRENNER AVERETT & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1049 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SIDNEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 592701049 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4064335464 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRY AVERETT |
| ReturnHeader/ReturnTs | 0 | 2015-04-30T16:45:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.