Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2011 • EIN 88-0201645
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$48,286
Down $5,074 (-9.5%) from 2010
Net Assets
Down$48,286
Down $5,074 (-9.5%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue
Down$16,288
Down $3,145 (-16%) from 2010
Expenses
Down$19,751
Down $13,282 (-40%) from 2010
Net Income
Up-$3,463
Up $10,137 (+75%) from 2010
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 53320 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 48258 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 13932 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 23261 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -3463 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 1371 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 501 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 15890 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 23762 |
| IRS990EZ/GrossReceipts | 0 | 40920 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1715 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 53360 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 53360 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 48286 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 48286 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 91 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 91 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 91 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | GARDNERVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | GARDNERVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | GARDNERVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NV |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 89410 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 89410 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 89410 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BLAINE SPIRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BILL W JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MARY SWISHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 40 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 28 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -1611 |
| IRS990EZ/OtherExpensesTotal | 0 | 3861 |
| IRS990EZ/OtherRevenueTotal | 0 | 140 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | GRANT PROGRAMS THAT PROVIDE EDUCATIONAL EQUIPMENT, RESOURCES, AND SPECIAL CURRICULUM TO THE DOUGLAS COUNTY SCHOOL DISTRICT, DOUGLAS COUNTY, NEVADA. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | GRANT PROGRAMS THAT PROVIDE EDUCATIONAL EQUIPMENT, RESOURCES, AND SPECIAL CURRICULUM TO THE DOUGLAS COUNTY SCHOOL DISTRICT, DOUGLAS COUNTY, NEVADA. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | GENERAL DONATIONS TO LOCAL SCHOOLS IN DOUGLAS COUNTY, NEVADA |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | HOST ANNUAL TEACHER'S APPRECIATION CEREMONY FOR DOUGLAS SCHOOL DISTRICT |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 14640 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 1250 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 14640 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 1250 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 1374 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 1371 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NV |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1968 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ZEPHYR COVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NV |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 89448 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DAVID & JOHNSON LTD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7755885672 |
| IRS990EZ/TotalAssets/BOY | 0 | 53360 |
| IRS990EZ/TotalAssets/EOY | 0 | 48286 |
| IRS990EZ/TotalExpenses | 0 | 19751 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 17264 |
| IRS990EZ/TotalRevenue | 0 | 16288 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.DOUGLASCOUNTYEDUCATIONFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 13932 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 15921 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3271 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 218 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 33442 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1715 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2254 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1210 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2987 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7537 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15703 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 140 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 191 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 331 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.67590 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.50520 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 33442 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 13932 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 15921 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3271 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 100 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 218 |
| IRS990ScheduleA/Total170/Total | 0 | 33442 |
| IRS990ScheduleA/TotalSupport | 0 | 49476 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 1.. DIVIDEND INCOME 1,714.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,715. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: NON-DIVIDEND DISTRIBUTIONS. AMOUNT: 140. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: EARMASTER TRAINING FOR MUSICIANS. GRANTEE NAME: CARSON VALLEY MIDDLE SCHOOL. GRANTEE ADDRESS: 1477 HWY 395 GARDNERVILLE, NV 89410. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/10/11. AMOUNT GIVEN: 1,600. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: TECHNOLOGY SOFTWARE. GRANTEE NAME: PAU-WA-LU MIDDLE SCHOOL. GRANTEE ADDRESS: 701 LONG VALLEY ROAD GARDNERVILLE, NV 89460. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/26/11. AMOUNT GIVEN: 3,217. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: FOODS, NUTRITION & WELLNESS. GRANTEE NAME: CARSON VALLEY MIDDLE SCHOOL. GRANTEE ADDRESS: 1477 HWY 395 GARDNERVILLE, NV 89460. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/02/11. AMOUNT GIVEN: 449. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: LINK CREW/BOOMERANG PROJECT. GRANTEE NAME: DOUGLAS HIGH SCHOOL. GRANTEE ADDRESS: 1670 HWY 88 MINDEN, NV 89423. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/02/11. AMOUNT GIVEN: 2,374. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: BRAIN POP. GRANTEE NAME: GARDNERVILLE ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1290 TOLER RD GARDNERVILLE, NV 89410. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/14/11. AMOUNT GIVEN: 995. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: REACHING OPTIMAL WELLNESS, STAMINA AIR ROWER. GRANTEE NAME: GARDNERVILLE ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1290 TOLER RD GARDNERVILLE, NV 89410. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/14/11. AMOUNT GIVEN: 399. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: SING ON, KARAOKE MACHINE. GRANTEE NAME: GARDNERVILLE ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1290 TOLER RD GARDNERVILLE, NV 89410. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/14/11. AMOUNT GIVEN: 238. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: LISTENING CENTER. GRANTEE NAME: ZEPHYR COVE ELEMENTARY SCHOOL. GRANTEE ADDRESS: 226 WARRIOR WAY ZEPHYR COVE, NV 89448. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/23/11. AMOUNT GIVEN: 323. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: PARENT UNIVERSITIES. GRANTEE NAME: PINION HILLS ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1479 STEPHANIE WAY MINDEN, NV 89423. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/18/11. AMOUNT GIVEN: 1,098. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: COMMUNICATION THROUGH ART, MUSIC & MOTION. GRANTEE NAME: GARDNERVILLE ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1290 TOLER RD GARDNERVILLE, NV 89410. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/18/11. AMOUNT GIVEN: 600. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: THE LINKS PROGRAM. GRANTEE NAME: DOUGLAS HIGH SCHOOL. GRANTEE ADDRESS: 1670 HWY 88 MINDEN, NV 89423. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/19/11. AMOUNT GIVEN: 448. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: RIBGY READERS. GRANTEE NAME: JACKS VALLEY ELEMENTARY SCHOOL. GRANTEE ADDRESS: 701 JACKS VALLEY ROAD CARSON CITY, NV 89705. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/31/11. AMOUNT GIVEN: 1,300. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: POTTERY WHEELS FOR CERAMICS. GRANTEE NAME: DOUGLAS HIGH SCHOOL. GRANTEE ADDRESS: 1670 HWY 88 MINDEN, NV 89423. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/16/11. AMOUNT GIVEN: 1,099. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | ACTIVITY CLASSIFICATION: EDUCATIONAL GRANT: STABILITY BALLS FOR CLASSROOM SEATING. GRANTEE NAME: CARSON VALLEY MIDDLE SCHOOL. GRANTEE ADDRESS: 1477 HWY 395 GARDNERVILLE, NV 89460. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/06/11. AMOUNT GIVEN: 500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | ACTIVITY CLASSIFICATION: RUN PROCEEDS DONATION. GRANTEE NAME: CARSON VALLEY MIDDLE SCHOOL. GRANTEE ADDRESS: 1477 HWY 395 GARDNERVILLE, NV 89460. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/07/11. AMOUNT GIVEN: 250. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | ACTIVITY CLASSIFICATION: RUN PROCEEDS DONATION. GRANTEE NAME: C.C. MENELEY ELEMENTARY SCHOOL. GRANTEE ADDRESS: 1446 MUIR ROAD GARDNERVILLE, NV 89460. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/31/11. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,890. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 42. DESCRIPTION: TAXES & LICENSES. AMOUNT: 25. DESCRIPTION: TEACHER'S ANNUAL APPRECIATION LUNCHEON. AMOUNT: 1,374. DESCRIPTION: INVESTMENT MANAGEMENT FEES. AMOUNT: 913. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 205. DESCRIPTION: ADVERTISING. AMOUNT: 565. DESCRIPTION: FOREIGN TAXES WITHHELD ON INVESTMENT INCOME. AMOUNT: 51. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 380. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 245. DESCRIPTION: PARTNERSHIP LOSS-AMERIGAS PARTNERS, LP. AMOUNT: 54. DESCRIPTION: PARTNERSHIP LOSS-SUBURBAN PROPANE PARTNERS, LP. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 16: 3,861. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | DESCRIPTION: UNREALIZED GAIN(LOSS) ON INVESTMENTS. AMOUNT: -1,611. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | DESCRIPTION: DIVIDENDS RECEIVABLE. BEG. OF YEAR AMOUNT: 40. END OF YEAR AMOUNT: 28. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | FORM 990-EZ, PART II, LINE 24 |
| TransferPrsnlBnftContractsDecl/Declaration | 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 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 880201645 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DOUGLAS COUNTY EDUCATION FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | DOUG |
| ReturnHeader/Filer/Phone | 0 | 7755885672 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 91 |
| ReturnHeader/Filer/USAddress/City | 0 | MINDEN |
| ReturnHeader/Filer/USAddress/State | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 89423 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-05 |
| ReturnHeader/Officer/Name | 0 | BLAINE SPIRES |
| ReturnHeader/Officer/Phone | 0 | 7755885672 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-05 |
| ReturnHeader/PreparerFirm/EIN | 0 | 880168251 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DAVID & JOHNSON LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1968 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ZEPHYR COVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NV |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 89448 |
| ReturnHeader/Preparer/Name | 0 | BILL W JOHNSON |
| ReturnHeader/Preparer/Phone | 0 | 7755885672 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-09T11:27:32-06:00 |
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Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.