Civic Intelligence

Hots Springs County School District No 1 Education Endowment

990 • Fiscal year 2020 • EIN 83-0296844

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

PO Box 1362Thermopolis, WY 82443

(307) 864-3173

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.4%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

208%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,342,237

Up $118,963 (+5.4%) from 2019

Net Assets

Up

$2,342,237

Up $118,963 (+5.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$302,204

Up $204,127 (+208%) from 2019

Expenses

Down

$146,545

Down $24,954 (-15%) from 2019

Net Income

Up

$155,659

Up $229,081 (+312%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,797,412Liabilities 2011: $0Net Assets 2011: $1,797,4122011Assets 2012: $1,874,201Liabilities 2012: $0Net Assets 2012: $1,874,2012012Assets 2013: $1,903,845Liabilities 2013: $0Net Assets 2013: $1,903,8452013Assets 2014: $1,967,592Liabilities 2014: $0Net Assets 2014: $1,967,5922014Assets 2015: $1,966,090Liabilities 2015: $0Net Assets 2015: $1,966,0902015Assets 2016: $2,016,930Liabilities 2016: $0Net Assets 2016: $2,016,9302016Assets 2017: $2,220,038Liabilities 2017: $0Net Assets 2017: $2,220,0382017Assets 2018: $1,962,984Liabilities 2018: $0Net Assets 2018: $1,962,9842018Assets 2019: $2,223,274Liabilities 2019: $0Net Assets 2019: $2,223,2742019Assets 2020: $2,342,237Liabilities 2020: $0Net Assets 2020: $2,342,2372020Assets 2021: $2,417,365Liabilities 2021: $0Net Assets 2021: $2,417,3652021Assets 2022: $1,952,615Liabilities 2022: $0Net Assets 2022: $1,952,6152022Assets 2023: $2,047,095Liabilities 2023: $0Net Assets 2023: $2,047,0952023Assets 2024: $2,759,613Liabilities 2024: $0Net Assets 2024: $2,759,6132024

Highlighted filing

2020

Assets$2,342,237
Liabilities$0
Net Assets$2,342,237

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,428,967Expenses 2011: $52,404Net Income 2011: $1,376,5632011Revenue 2012: $98,290Expenses 2012: $67,432Net Income 2012: $30,8582012Revenue 2013: $88,869Expenses 2013: $90,019Net Income 2013: -$1,1502013Revenue 2014: $91,000Expenses 2014: $66,286Net Income 2014: $24,7142014Revenue 2015: $192,672Expenses 2015: $119,806Net Income 2015: $72,8662015Revenue 2016: $75,156Expenses 2016: $79,806Net Income 2016: -$4,6502016Revenue 2017: $142,763Expenses 2017: $76,232Net Income 2017: $66,5312017Revenue 2018: $144,813Expenses 2018: $140,411Net Income 2018: $4,4022018Revenue 2019: $98,077Expenses 2019: $171,499Net Income 2019: -$73,4222019Revenue 2020: $302,204Expenses 2020: $146,545Net Income 2020: $155,6592020Revenue 2021: $136,406Expenses 2021: $172,670Net Income 2021: -$36,2642021Revenue 2022: $145,641Expenses 2022: $140,938Net Income 2022: $4,7032022Revenue 2023: $93,085Expenses 2023: $116,908Net Income 2023: -$23,8232023Revenue 2024: $717,861Expenses 2024: $96,532Net Income 2024: $621,3292024

Highlighted filing

2020

Revenue$302,204
Expenses$146,545
Net Income$155,659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.0
Gross Receipts
$302,204
Mission and Program Overview

Mission

To provide assistance for all ages in furthering their education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,126,803$2,257,490▲ $130,687
Savings and Temporary Cash Investments$58,830$59,452▲ $622
Cash and Non-Interest-Bearing Accounts$37,641$25,295▼ $12,346
Total Assets$2,223,274$2,342,237▲ $118,963
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,115,493$2,234,456▲ $118,963
Net Assets With Donor Restrictions$107,781$107,781→ $0
Total Net Assets Fund Balance$2,223,274$2,342,237▲ $118,963
Total Liabilities and Net Assets / Fund Balance$2,223,274$2,342,237▲ $118,963

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,223,274$11,534▲ $253,975$3,211$2,341,947
2019$1,962,984$2,130▲ $429,659$3,645$2,223,274
2018$2,220,038$9,155▼ $125,798$1,436$1,962,984
2017$2,016,930$31,531▲ $247,809$673$2,220,038
2016$1,966,090$25,950▲ $104,695$879$2,016,930
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jacky WrightChairman
Dana McdermottVice Chairma
Alyssa MascorroBoard Member
Bobbi OverfieldBoard Member
Dave KoerwitzBoard Member
Dustin HuntBoard Member
Ellen ReedBoard Member
Greg WillsonBoard Member
Karen SinclairBoard Member
Kent CordinglyBoard Member
London JenksBoard Member
Margaret StansillBoard Member
Pam KerrBoard Member
Breez DanielsEx-officio
Dr Donald Bolich DdsEx-officio
Elisa DanielsEx-officio
Kathy GrohEx-officio
Mike MessengerEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$11,534
Program Service Revenue
$0
Investment Income
$290,670
Other Revenue
$0
All Other Contributions
$11,534
Change in Net Assets
$155,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,814
Other Expenses$41,731
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$80,274--$80,274
Fees for Service Investment Mgmnt Fees$30,222--$30,222
Grants to Domestic Orgs$24,540--$24,540
Fees for Services Accounting$8,298--$8,298
Office Expenses$1,462--$1,462
Advertising$694--$694
Other Expenses$25--$25
Total Functional Expenses$146,545$0$0$146,545
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hsc School District 1Thermopolis, WY-Local Assistance$24,540
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board reviews 990 prior to filing.

Form 990, Page 6, Part VI, Line 19

Upon request any person can obtain a copy of the 990.

Filing and Contact Details

Filer

Filer Name
Hot Springs County School District
EIN
83-0296844
Address
PO BOX 1362, THERMOPOLIS, WY 82443

Signing Officer

Name
Jacky Wright
Title
Chairman
Signed
2021-04-21

Organization Details

Principal Officer
Jacky Wright
Formed
1991
Legal Domicile
Wy
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Koerwitz Michel Wright & Assoc Pc
Address
PO BOX 1362, THERMOPOLIS, WY 82443
Preparer
Jacqueline M Michel
Phone
3078643173
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Funds are to provide assistance for all ages in furthering their education

Raw XML AppendixShowing 400 of 457 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ASSISTANCE FOR ALL AGES IN FURTHERING THEIR EDUCATION.
IRS990/AdvertisingGrp/ProgramServicesAmt0694
IRS990/AdvertisingGrp/TotalAmt0694
IRS990/AllOtherContributionsAmt011534
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KOERWITZ MICHEL WRIGHT & ASSOC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0KOERWITZ MICHEL WRIGHT & ASSOC PC
IRS990/BooksInCareOfDetail/PhoneNum03078643173
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0630 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0630 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0THERMOPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082443
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037641
IRS990/CashNonInterestBearingGrp/EOYAmt025295
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011534
IRS990/CYGrantsAndSimilarPaidAmt0104814
IRS990/CYInvestmentIncomeAmt0290670
IRS990/CYOtherExpensesAmt041731
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0155659
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0146545
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0302204
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE SCHOLARSHIPS TO STUDENTS OF ALL AGES TO FURTHER THEIR EDUCATION. ALSO ASSIST THE COMMUNITY FOR OTHER EDUCATIONAL NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0107781
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0107781
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0146545
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08298
IRS990/FeesForServicesAccountingGrp/TotalAmt08298
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt030222
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt030222
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0JACKY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1DANA MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET STANSILL
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm4KENT CORDINGLY
IRS990/Form990PartVIISectionAGrp/PersonNm5PAM KERR
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE KOERWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG WILLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLEN REED
IRS990/Form990PartVIISectionAGrp/PersonNm9BOBBI OVERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm10DUSTIN HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm11LONDON JENKS
IRS990/Form990PartVIISectionAGrp/PersonNm12ALYSSA MASCORRO
IRS990/Form990PartVIISectionAGrp/PersonNm13BREEZ DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm14ELISA DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY GROH
IRS990/Form990PartVIISectionAGrp/PersonNm16DR DONALD BOLICH DDS
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE MESSENGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0231694
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0104814
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt080274
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt080274
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024540
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024540
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0231694
IRS990/GrossReceiptsAmt0302204
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt0-258943
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt058976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058976
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02126803
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02257490
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE FOR ALL AGES IN FURTHERING THEIR EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02223274
IRS990/NetAssetsOrFundBalancesEOYAmt02342237
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0231694
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0231694
IRS990/NetUnrlzdGainsLossesInvstAmt0222247
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02115493
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02234456
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01462
IRS990/OfficeExpensesGrp/TotalAmt01462
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TAXES & FEES
IRS990/OtherExpensesGrp/Desc1NON-PROFIT FILING FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt01030
IRS990/OtherExpensesGrp/ProgramServicesAmt125
IRS990/OtherExpensesGrp/TotalAmt01030
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACKY WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0137980
IRS990/PYInvestmentIncomeAmt095572
IRS990/PYOtherExpensesAmt033519
IRS990/PYOtherRevenueAmt0375
IRS990/PYRevenuesLessExpensesAmt0-73422
IRS990/PYTotalExpensesAmt0171499
IRS990/PYTotalRevenueAmt098077
IRS990/ReconcilationRevenueExpnssAmt0155659
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057996
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0292312
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0408765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21550
IRS990ScheduleA/PublicSupportPY170Pct00.39960
IRS990ScheduleA/PublicSupportTotal170Amt080300
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080300
IRS990ScheduleA/TotalSupportAmt0372612
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.95190
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt038520
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02223274
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011534
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02341947
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0104814
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0253975
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt029874
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01962984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02223274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0109898
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0429659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt029077
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02220038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01962984
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0109898
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-125798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt026334
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02016930
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt031531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02220038
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt049225
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0247809
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0673
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt028327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01966090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025950
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02016930
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt050600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104695
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0879
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0107781
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0155369
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.04600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE TO PROVIDE ASSISTANCE FOR ALL AGES IN FURTHERING THEIR EDUCATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00210
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt080274
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/CashGrantAmt024540
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LOCAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HSC SCHOOL DISTRICT 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0514 SPRINGVIEW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0THERMOPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082443
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST ANY PERSON CAN OBTAIN A COPY OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02223274
IRS990/TotalAssetsEOYAmt02342237
IRS990/TotalAssetsGrp/BOYAmt02223274
IRS990/TotalAssetsGrp/EOYAmt02342237
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.72$0.10$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.09$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.15$0.14$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.14$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.30$0.15$0.16
2019Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$0.10$0.17$0.07
2018Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$0.14$0.14$0.00
2017Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$0.14$0.08$0.07
2016Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.08$0.08$0.00
2015Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$0.19$0.12$0.07
2014Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$0.09$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.09$0.09$0.00
2012Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.10$0.07$0.03
2011Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$1.43$0.05$1.38