Civic Intelligence

Kyrene Schools Community Foundation

990 • Fiscal year 2016 • EIN 86-0607130

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.KYRENEFOUNDATION.ORG
8700 South Kyrene RoadTempe, AZ 85284

(480) 541-1520

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$129,575

Up $45,735 (+55%) from 2015

Net Assets

Up

$129,575

Up $45,735 (+55%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$452,433

Up $47,001 (+12%) from 2015

Expenses

Up

$404,708

Up $6,977 (+1.8%) from 2015

Net Income

Up

$47,725

Up $40,024 (+520%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2010: $69,577Liabilities 2010: $0Net Assets 2010: $69,5772010Assets 2011: $76,332Liabilities 2011: $0Net Assets 2011: $76,3322011Assets 2012: $78,765Liabilities 2012: $0Net Assets 2012: $78,7652012Assets 2013: $46,186Liabilities 2013: $0Net Assets 2013: $46,1862013Assets 2014: $76,139Liabilities 2014: $0Net Assets 2014: $76,1392014Assets 2015: $83,840Liabilities 2015: $0Net Assets 2015: $83,8402015Assets 2016: $129,575Liabilities 2016: $0Net Assets 2016: $129,5752016Assets 2017: $92,555Liabilities 2017: $0Net Assets 2017: $92,5552017Assets 2018: $143,666Liabilities 2018: $0Net Assets 2018: $143,6662018Assets 2019: $106,971Liabilities 2019: $02019Assets 2020: $125,138Liabilities 2020: $0Net Assets 2020: $125,1382020Assets 2021: $130,443Liabilities 2021: $0Net Assets 2021: $130,4432021Assets 2022: $101,043Liabilities 2022: $0Net Assets 2022: $101,0432022Assets 2023: $179,800Liabilities 2023: $0Net Assets 2023: $179,8002023Assets 2024: $212,210Liabilities 2024: $0Net Assets 2024: $212,2102024

Highlighted filing

2016

Assets$129,575
Liabilities$0
Net Assets$129,575
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $59,372Expenses 2010: $41,702Net Income 2010: $17,6702010Revenue 2011: $90,134Expenses 2011: $83,379Net Income 2011: $6,7552011Revenue 2012: $271,424Expenses 2012: $268,991Net Income 2012: $2,4332012Revenue 2013: $372,679Expenses 2013: $405,258Net Income 2013: -$32,5792013Revenue 2014: $414,348Expenses 2014: $384,395Net Income 2014: $29,9532014Revenue 2015: $405,432Expenses 2015: $397,731Net Income 2015: $7,7012015Revenue 2016: $452,433Expenses 2016: $404,708Net Income 2016: $47,7252016Revenue 2017: $404,304Expenses 2017: $444,042Net Income 2017: -$39,7382017Revenue 2018: $420,943Expenses 2018: $364,317Net Income 2018: $56,6262018Revenue 2019: $128,208Expenses 2019: $156,669Net Income 2019: -$28,4612019Revenue 2020: $266,011Expenses 2020: $259,600Net Income 2020: $6,4112020Revenue 2021: $182,198Expenses 2021: $172,519Net Income 2021: $9,6792021Revenue 2022: $237,119Expenses 2022: $266,519Net Income 2022: -$29,4002022Revenue 2023: $314,015Expenses 2023: $235,258Net Income 2023: $78,7572023Revenue 2024: $291,032Expenses 2024: $258,622Net Income 2024: $32,4102024

Highlighted filing

2016

Revenue$452,433
Expenses$404,708
Net Income$47,725
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$487,232
Mission and Program Overview

Mission

Aid to students and teachers of the kyrene school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,838$122,557▲ $44,719
Savings and Temporary Cash Investments$5,002$6,018▲ $1,016
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$83,840$129,575▲ $45,735
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$83,840$129,575▲ $45,735
Total Net Assets Fund Balance$83,840$129,575▲ $45,735
Total Liabilities and Net Assets / Fund Balance$83,840$129,575▲ $45,735
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kelly KatsirisPresident
Cindy SleasmanMember at La
Donna Castrenze-steeleMember at La
Gregory StaintonMember at La
Jeff PetersMember at La
Jim SteinkampMember at La
Marjean SteinkampMember at La
Nancy DudenhoeferMember at La
Patty WeegarMember at La
Raju ThiagarajanMember at La
Rick RichardsonMember at La
Shirley CoomerMember at La
Amanda NosbischSecretary
Kevin La RaTreasurer
Sean RosenbrughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$377,729
Program Service Revenue
$0
Investment Income
$400
Other Revenue
$74,304
All Other Contributions
$344,358
Change in Net Assets
$47,725

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$130,542Thrift Value
Food Inventory4,466$82,639Cost
Other Non Cash Contri Table2,856$51,510Cost
Other Non Cash Contri Table270$4,412Cost
Books and Publications-$3,166Thrift Value
Total Noncash Contributions7,592$272,269-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$387,726
Other Expenses$16,982
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$303,660--$303,660
Grants to Domestic Orgs$84,066--$84,066
Other Expenses$8,423$1,209-$9,632
Office Expenses$5,040$1,660-$6,700
Fees for Services Other-$400-$400
Advertising-$250-$250
Total Functional Expenses$401,189$3,519$0$404,708
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kyrene School DistrictTempe, AZ-Students & Teachers$84,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,456
Fundraising Gross Income$34,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,673$22,838$5,420$17,418
Softball Tourna$28,250$10,494$1,377$9,117
Total Events$87,374$34,799$34,799-
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 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 2

“Jim steinkamp marjean steinkamp member member spouse”

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

“The form 990 is prepared by an independent accountant and reviewed by the board treasurer prior to filing. A copy of the form 990 is provided to each board member.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kyrene Schools Community Foundation
EIN
86-0607130
Phone
4805411520
Address
8700 SOUTH KYRENE ROAD, TEMPE, AZ 85284

Signing Officer

Name
Kelly Katsiris
Title
President
Phone
4805411520
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Katsiris
Formed
2008
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
600

Preparer

Firm
Aspire Business Consultants
Address
PO BOX 12084, GLENDALE, AZ 85318-2084
Preparer
Kristin Morgan
Phone
6028812483
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Miscellaneous school programs that benefit children in the district.”

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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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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03883
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt074304
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0366521
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt031210
IRS990/PYOtherRevenueAmt04347
IRS990/PYProgramServiceRevenueAmt05300
IRS990/PYRevenuesLessExpensesAmt07701
IRS990/PYTotalExpensesAmt0397731
IRS990/PYTotalRevenueAmt0405432
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047725
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06018
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,102 ADVERTISING INCOME 11,800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0414233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0395765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0407092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0326889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0302390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01846369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0916
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01338
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09647
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07255
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016902
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt01955472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0523336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0395765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0407092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0326889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0302390
IRS990ScheduleA/Total509Grp/TotalAmt01955472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0523736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0405432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0414348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0326890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01973712
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01895
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01895
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06835
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017756
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt027984
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034799
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOFTBALL TOURNA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07348
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03856
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034799
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010070
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03366
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013436
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031334
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT/TEACHER ASSISTNCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0272326
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014790
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt084066
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STUDENTS & TEACHERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KYRENE SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0866000494
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08700 S KYRENE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TEMPE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085284
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES RECEIPTS TO PROVE EXPENDITURES ARE RELATED TO GRANT REQUESTED.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PART III, LINE 1, COLUMN B - NUMBER OF RECIPIENTS ESTIMATE USED FOR THE NUMBER OF STUDENTS AND TEACHERS WHO WERE PROVIDED ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0THRIFT VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt03166
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0130542
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04466
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt082639
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0270
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12856
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SCHOOL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04412
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt151510
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS SCHOOL PROGRAMS THAT BENEFIT CHILDREN IN THE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JIM STEINKAMP MARJEAN STEINKAMP MEMBER MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE BOARD TREASURER PRIOR TO FILING. A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,575
Liabilities
$0
Net assets
$129,575
Revenue
$452,433
Expenses
$404,708
Net income
$47,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$2.91$2.59$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$3.14$2.35$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$2.37$2.67$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.82$1.73$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$2.66$2.60$0.06
2019Summary only. Only limited summary data is available for this year.$1.07$0.00$1.28$1.57$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$4.21$3.64$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$4.04$4.44$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$4.52$4.05$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$4.05$3.98$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$4.14$3.84$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$3.73$4.05$0.33
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$2.71$2.69$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.90$0.83$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.59$0.42$0.18