School District No 20 Education Foundation

990EZ • Fiscal year 2013 • EIN 84-1211422

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization Profile www.d20foundation.org

1110 Chapel Hills Drive80920

(719) 598-2992

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

37%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

75%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$161,403

Up $23,401 (+17%) from 2012

Net Assets

$161,403

Up $23,401 (+17%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin88th percentile

Revenue

$62,507

Up $26,774 (+75%) from 2012

Expenses

Down

$39,106

Down $7,651 (-16%) from 2012

Net Income

$23,401

Up $34,425 (+312%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2013

Assets$161,403

Liabilities$0

Net Assets$161,403

Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

Highlighted filing

2013

Revenue$62,507

Expenses$39,106

Net Income$23,401

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 2, 2014
Return Version: 2013v3.0
Gross Receipts: $76,277

Mission and Program Overview

Mission

Funding K-12 Classroom Education

Program Services

Description	Grants	Expenses
Provide classroom teachers with extra funds needed for enhancing education programs. Provide students with scholarship funds.	$12,750	$942

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Glenn Strebe	President	-	$0	-	-
Nadine Hensler	Director	-	$0	-	-
Jeanette Van Doren	Treasurer	-	$0	-	-
Christine Palmer	Secretary	-	$0	-	-
Alan Klayton	Director	-	$0	-	-
Mason Smith	Director	-	$0	-	-
Mary Lou Sherwood	Director	-	$0	-	-
Pat Salt	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$45,894	$45,894	$34,571	$11,323
Total Events	$45,894	$45,894	$46,097	$-203

Filing and Contact Details

Filer

EIN: 84-1211422
Phone: 7195982992

Signing Officer

Name: Glenn Strebe
Title: President
Phone: 7195982992
Signed: 2014-05-02
Discuss with paid preparer: Yes

Preparer

Preparer: Russell J Anderson CPA
Phone: 7195740100

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 444.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Gifts. Amount: 150. Description: Bank Charges. Amount: 26. Total to Form 990-EZ, line 16: 176.”

Raw XML Appendix199 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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IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Glenn Strebe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Nadine Hensler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Jeanette Van Doren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Christine Palmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Alan Klayton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Mason Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Mary Lou Sherwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	Pat Salt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Director
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Funding K-12 Classroom Education
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	12750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	942
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
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IRS990EZ/SpecialEventsNetIncomeLossAmt	0	32124
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
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IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	39106
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IRS990EZ/TotalRevenueAmt	0	62507
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.d20foundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	108161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	66095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	67573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	63811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	42612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	348252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1833
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	4149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	1833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	4149
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.01180
IRS990ScheduleA/InvestmentIncomePYPct	0	0.01970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.98820
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IRS990ScheduleA/PublicSupportTotal509Amt	0	348252
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	63811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	42612
IRS990ScheduleA/Total509Grp/TotalAmt	0	348252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	108604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	66613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	68170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	64569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	44445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	352401
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	46097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	45894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	45894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	45894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	45894
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	-203
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	34571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	34571
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	11526
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	11526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: Interest Income. Amount: 444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: Gifts. Amount: 150. Description: Bank Charges. Amount: 26. Total to Form 990-EZ, line 16: 176.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Glenn Strebe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7195982992
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	School District No 20 Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	SCHO
ReturnHeader/Filer/EIN	0	841211422
ReturnHeader/Filer/PhoneNum	0	7195982992
ReturnHeader/Filer/USAddress/AddressLine1	0	1110 Chapel Hills Drive
ReturnHeader/Filer/USAddress/City	0	Colorado Springs
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	840676265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	SSA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	3355 American Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	809175707
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7195740100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Russell J Anderson CPA
ReturnHeader/ReturnTs	0	2014-05-12T12:57:58-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $161,403
Liabilities: $0
Net assets: $161,403
Revenue: $62,507
Expenses: $39,106
Net income: $23,401

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.59		$1.59	$0.70	$0.84	$0.15
2023Summary only. Only limited summary data is available for this year.	$1.74	$0.00		$0.67	$0.85	$0.18
2022Detailed filing. Detailed filing data is available for this year.	$1.92		$1.92	$0.70	$0.50	$0.20
2021Detailed filing. Detailed filing data is available for this year.	$1.72		$1.72	$0.64	$0.42	$0.22
2020Detailed filing. Detailed filing data is available for this year.	$1.56	$0.06	$1.50	$0.70	$0.34	$0.35
2019Detailed filing. Detailed filing data is available for this year.	$1.15		$1.15	$0.61	$0.49	$0.12
2018Detailed filing. Detailed filing data is available for this year.	$1.03		$1.03	$0.55	$0.64	$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.12	$0.00	$1.12	$0.54	$0.71	$0.17
2016Detailed filing. Detailed filing data is available for this year.	$1.29	$0.00	$1.29	$0.49	$0.39	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$1.19	$0.00	$1.19	$0.50	$0.35	$0.15
2014Detailed filing. Detailed filing data is available for this year.	$1.04	$0.00	$1.04	$0.44	$1.01	$0.57
2013Detailed filing. Detailed filing data is available for this year.	$1.61	$0.00	$1.61	$0.63	$0.39	$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.38		$1.38	$0.36	$0.47	$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.49		$1.49	$0.38	$0.33	$0.04