Civic Intelligence

School District No 20 Education Foundation

990EZ • Fiscal year 2018 • EIN 84-1211422

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 06, 2019

Refreshing map…

1110 Chapel Hills DriveColorado Springs, CO 80920

(719) 598-2992

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.7%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$103,085

Down $8,557 (-7.7%) from 2017

Net Assets

Down

$103,085

Down $8,557 (-7.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$55,279

Up $1,578 (+2.9%) from 2017

Expenses

Down

$63,836

Down $6,892 (-9.7%) from 2017

Net Income

Up

-$8,557

Up $8,470 (+50%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $149,026Net Assets 2011: $149,0262011Assets 2012: $138,002Net Assets 2012: $138,0022012Assets 2013: $161,403Liabilities 2013: $0Net Assets 2013: $161,4032013Assets 2014: $103,984Liabilities 2014: $0Net Assets 2014: $103,9842014Assets 2015: $118,795Liabilities 2015: $0Net Assets 2015: $118,7952015Assets 2016: $128,669Liabilities 2016: $0Net Assets 2016: $128,6692016Assets 2017: $111,642Liabilities 2017: $0Net Assets 2017: $111,6422017Assets 2018: $103,085Net Assets 2018: $103,0852018Assets 2019: $114,664Net Assets 2019: $114,6642019Assets 2020: $155,621Liabilities 2020: $5,501Net Assets 2020: $150,1202020Assets 2021: $171,652Net Assets 2021: $171,6522021Assets 2022: $192,117Net Assets 2022: $192,1172022Assets 2023: $173,982Liabilities 2023: $02023Assets 2024: $159,301Net Assets 2024: $159,3012024

Highlighted filing

2018

Assets$103,085
Liabilities-
Net Assets$103,085

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $37,767Expenses 2011: $33,319Net Income 2011: $4,4482011Revenue 2012: $35,733Expenses 2012: $46,757Net Income 2012: -$11,0242012Revenue 2013: $62,507Expenses 2013: $39,106Net Income 2013: $23,4012013Revenue 2014: $43,724Expenses 2014: $101,143Net Income 2014: -$57,4192014Revenue 2015: $49,582Expenses 2015: $34,771Net Income 2015: $14,8112015Revenue 2016: $49,169Expenses 2016: $39,295Net Income 2016: $9,8742016Revenue 2017: $53,701Expenses 2017: $70,728Net Income 2017: -$17,0272017Revenue 2018: $55,279Expenses 2018: $63,836Net Income 2018: -$8,5572018Revenue 2019: $61,047Expenses 2019: $49,468Net Income 2019: $11,5792019Revenue 2020: $69,863Expenses 2020: $34,406Net Income 2020: $35,4572020Revenue 2021: $63,888Expenses 2021: $42,357Net Income 2021: $21,5312021Revenue 2022: $69,976Expenses 2022: $49,511Net Income 2022: $20,4652022Revenue 2023: $66,951Expenses 2023: $85,086Net Income 2023: -$18,1352023Revenue 2024: $69,670Expenses 2024: $84,352Net Income 2024: -$14,6822024

Highlighted filing

2018

Revenue$55,279
Expenses$63,836
Net Income-$8,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 6, 2019
Return Version
2018v3.1
Gross Receipts
$80,993
Mission and Program Overview

Mission

Funding K-12 Classroom Education

Program Services

DescriptionGrantsExpenses
PROVIDE CLASSROOM TEACHERS WITH EXTRA FUNDS NEEDED FOR ENHANCING EDUCATION PROGRAMS. PROVIDE STUDENTS WITH SCHOLARSHIP FUNDS.$14,472$62,980
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN STREBEPresident-$0--
NADINE HENSLERDirector-$0--
JEANETTE VAN DORENTreasurer-$0--
CHRISTINE PALMERSecretary-$0--
ALAN KLAYTONDirector-$0--
JOHN MORTLANDDirector-$0--
MARY LOU SHERWOODDirector-$0--
DR MARK HATCHELLDirector-$0--
AARON ZIMMERMANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$66,328$66,328$2,582$63,746
Total Events$66,328$66,328$25,714$40,614
Filing and Contact Details

Filer

Filer Name
School District No 20
EIN
84-1211422
Phone
7195982992
Address
1110 CHAPEL HILLS DRIVE, COLORADO SPRINGS, CO 80920

Signing Officer

Name
Glenn Strebe
Title
President
Phone
7195982992
Signed
2019-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Ssa Pc
Address
3355 AMERICAN DR, COLORADO SPRINGS, CO 80917
Preparer
Russell J Anderson CPA
Phone
7195740100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 62,980

Form 990-ez, Part I, Line 16

Expenses office 206 total 206

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARY LOU SHERWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum07195982992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02618 ASHGROVE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014472
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IRS990EZ/ExcessOrDeficitForYearAmt0-8557
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt062980
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN STREBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NADINE HENSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANETTE VAN DOREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALAN KLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN MORTLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY LOU SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DR MARK HATCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AARON ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING K-12 CLASSROOM EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CLASSROOM TEACHERS WITH EXTRA FUNDS NEEDED FOR ENHANCING EDUCATION PROGRAMS. PROVIDE STUDENTS WITH SCHOLARSHIP FUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014472
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062980
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025714
IRS990EZ/SpecialEventsNetIncomeLossAmt040614
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063836
IRS990EZ/TotalProgramServiceExpensesAmt062980
IRS990EZ/TotalRevenueAmt055279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.D20FOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0361979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01173
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt0361979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062755
IRS990ScheduleA/Total509Grp/TotalAmt0361979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363152
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025714
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066328
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040614
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02582
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023132
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 62,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 206 TOTAL 206
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN STREBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195982992
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL DISTRICT NO 20
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0841211422
ReturnHeader/Filer/PhoneNum07195982992
ReturnHeader/Filer/USAddress/AddressLine1Txt01110 CHAPEL HILLS DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080920
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D26CA7414DCA35DF63B439553DF691D27EB30022
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F2DB8373B6910C93B60A19D4C2BA7AD5EC801DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:42:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840676265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SSA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03355 AMERICAN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080917
ReturnHeader/PreparerPersonGrp/PhoneNum07195740100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL J ANDERSON CPA
ReturnHeader/ReturnTs02019-04-12T13:42:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$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