Civic Intelligence

Stand for Schools

990 • Fiscal year 2020 • EIN 81-2913316

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profilewww.standforschools.org
211 North 14th StreetLincoln, NE 68508

(402) 413-0162

Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$89,898

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

30%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

6.9%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$190,990

Up $44,225 (+30%) from 2019

Net Assets

Up

$156,700

Up $9,935 (+6.8%) from 2019

Liabilities

Up

$34,290

Up $34,290 from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin47th percentile

Revenue

Up

$312,155

Up $20,083 (+6.9%) from 2019

Expenses

Up

$302,220

Up $54,465 (+22%) from 2019

Net Income

Down

$9,935

Down $34,382 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2016: $103,060Liabilities 2016: $0Net Assets 2016: $103,0602016Assets 2017: $66,369Liabilities 2017: $0Net Assets 2017: $66,3692017Assets 2018: $102,448Liabilities 2018: $0Net Assets 2018: $102,4482018Assets 2019: $146,765Liabilities 2019: $0Net Assets 2019: $146,7652019Assets 2020: $190,990Liabilities 2020: $34,290Net Assets 2020: $156,7002020Assets 2021: $471,392Liabilities 2021: $9,888Net Assets 2021: $461,5042021Assets 2022: $180,677Liabilities 2022: $2,462Net Assets 2022: $178,2152022Assets 2023: $518,177Liabilities 2023: $5,652Net Assets 2023: $512,5252023Assets 2024: $600,288Liabilities 2024: $21,154Net Assets 2024: $579,1342024

Highlighted filing

2020

Assets$190,990
Liabilities$34,290
Net Assets$156,700
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2016: $150,025Expenses 2016: $46,965Net Income 2016: $103,0602016Revenue 2017: $163,507Expenses 2017: $200,198Net Income 2017: -$36,6912017Revenue 2018: $270,245Expenses 2018: $234,165Net Income 2018: $36,0802018Revenue 2019: $292,072Expenses 2019: $247,755Net Income 2019: $44,3172019Revenue 2020: $312,155Expenses 2020: $302,220Net Income 2020: $9,9352020Revenue 2021: $348,617Expenses 2021: $312,380Net Income 2021: $36,2372021Revenue 2022: $75,278Expenses 2022: $358,567Net Income 2022: -$283,2892022Revenue 2023: $510,520Expenses 2023: $426,209Net Income 2023: $84,3112023Revenue 2024: $609,088Expenses 2024: $542,479Net Income 2024: $66,6092024

Highlighted filing

2020

Revenue$312,155
Expenses$302,220
Net Income$9,935
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$312,155
Mission and Program Overview

Mission

Stand for schools exists to support our public schools history of success, and to find innovative ways to make them even stronger through opportunities like early childhood education, school to career pathways, and before- and after-school and summer programming.

Stand For Schools supports Nebraska's public schools, working to advance policies that make them stronger while opposing policies that would weaken them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,134$164,727▲ $46,593
Intangible Assets$28,631$26,263▼ $2,368
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$146,765$190,990▲ $44,225
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$33,000-
Accounts Payable and Accrued Expenses-$1,290-
Total Liabilities$0$34,290▲ $34,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,765$156,700▲ $9,935
Total Net Assets Fund Balance$146,765$156,700▲ $9,935
Total Liabilities and Net Assets / Fund Balance$146,765$190,990▲ $44,225
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann Hunter-PirtleExecutive DirectorFT$89,898$89,898

Board Members and Trustees

NameTitle
Jerry BextenPresident
Danita WebbDirector
Ferial PearsonDirector
Connie DuncanSecretary
Tammy DayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,095
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$0
All Other Contributions
$312,095
Change in Net Assets
$9,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,917
Other Expenses$74,303
Total Fundraising Expense$22,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,899$17,446$10,261$102,606
Current Officers, Directors, Trustees, and Key Employees$76,413$6,742$6,743$89,898
Fees for Services Lobbying$27,483--$27,483
Fees for Services Other$16,340$908$907$18,155
Other Employee Benefits$11,726$1,912$1,389$15,027
Payroll Taxes$11,417$1,825$1,282$14,524
Fees for Services Accounting$6,530$363$363$7,256
Pension Plan Contributions$4,600$743$519$5,862
Occupancy$3,569$198$198$3,965
Information Technology$2,890$161$160$3,211
Fees for Services Legal$1,957$419$419$2,795
Insurance$2,459$137$136$2,732
Depreciation Depletion$2,131$119$118$2,368
Office Expenses$1,539$86$85$1,710
Travel$867--$867
Other Expenses$302$17$16$335
All Other Expenses$161$9$9$179
Advertising$16$1$1$18
Total Functional Expenses$248,301$31,200$22,719$302,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“The Board of Directors review the Form 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Stand for Schools
EIN
81-2913316
Address
211 NORTH 14TH STREET, LINCOLN, NE 68508

Signing Officer

Name
Ann Hunter-Pirtle
Title
Executive Director
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
4
Employees
3

Preparer

Firm
Alison Maloy
Address
2321 Nelsons Creek Drive, Omaha, NE 68116
Preparer
Alison Maloy
Phone
4022137074
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 23B - Form 990

“The $33,000 shown as a liability as of the balance sheet date was subsequently forgiven in 2021; an adjustment was made in 2021 to remove the liability and replace it with revenue.”

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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01187930
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01187930
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01187930
IRS990ScheduleA/TotalSupportAmt01188004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt02078
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt01865
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt01500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt05943
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt014112
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt012388
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt011708
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt010010
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt048218
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt056449
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt049551
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt046833
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt040040
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0192873
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt034151
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt033282
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt035088
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt031483
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0134004
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt072327
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt014112
IRS990ScheduleC/LobbyingCeilingAmt0289310
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt056449
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0248095
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt032073
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0282246
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt02078
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt034151
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors review the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The $33,000 shown as a liability as of the balance sheet date was subsequently forgiven in 2021; an adjustment was made in 2021 to remove the liability and replace it with revenue.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part X, Line 23B - Form 990
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146765
IRS990/TotalAssetsEOYAmt0190990
IRS990/TotalAssetsGrp/BOYAmt0146765
IRS990/TotalAssetsGrp/EOYAmt0190990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0312095
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022719
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302220
IRS990/TotalGrossUBIAmt060
IRS990/TotalLiabilitiesEOYAmt034290
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt034290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156700
IRS990/TotalProgramServiceExpensesAmt0248301
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt089898

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,990
Liabilities
$34,290
Net assets
$156,700
Revenue
$312,155
Expenses
$302,220
Net income
$9,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.21$5.79$6.09$5.42$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.06$5.13$5.11$4.26$0.84
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.78$0.75$3.59$2.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.10$4.62$3.49$3.12$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.34$1.57$3.12$3.02$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$2.92$2.48$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$2.70$2.34$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.64$2.00$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.50$0.47$1.03