Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 88-2233068 • 501(c)3 • Cody, WY
Profile
The mission of cody schools education foundation is to enhance the education experience of all cody school students, from kindergarten through high school, and including recent graduates.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$81,906
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$81,906
No earlier filing loaded for comparison.
Revenue
$114,532
No earlier filing loaded for comparison.
Expenses
$78,660
No earlier filing loaded for comparison.
Net Income
$35,872
No earlier filing loaded for comparison.
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
The mission of cody schools education foundation is to enhance the education experience of all cody school students, from kindergarten through high school, and including recent graduates.
| Description | Grants | Expenses |
|---|---|---|
| THE FOUNDATION HAS ESTABLISHED AN ENDOWMENT WITH WYOMING COMMUNITY FOUNDATION, AND EARNINGS FROM THE ENDOWMENT WILL PROVIDE A RELIABLE SOURCE OF INCOME FOR THE FOUNDATION IN FUTURE YEARS. | - | $70,000 |
| THE FOUNDATION INITIATES PROJECTS AND RAISES FUNDS TO ENHANCE THE EDUCATION EXPERIENCE FOR STUDENTS THAT ATTEND SCHOOLS LOCATED IN CODY, WYOMING. IN PARTNERSHIP WITH OTHER COMMUNITY RESOURCES, THE FOUNDATION HELPS THE SCHOOL DISTRICT MEET NEEDS AND TAKE ADVANTAGE OF NEW EDUCATION OPPORTUNITIES. | - | $8,660 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GEORGE PARKS | President | - | $0 | - | - |
| DAVID MCNULTY | Vice Preside | - | $0 | - | - |
| RICHARD RIDGWAY | Treasurer | - | $0 | - | - |
| SHIRLEY LEHMAN | Secretary | - | $0 | - | - |
| COLIN SIMPSON | Director | - | $0 | - | - |
| JEZ KRUBECK | Director | - | $0 | - | - |
| TIM FOLEY | Director | - | $0 | - | - |
“The form 990 was amended to report activity on form 990-ez. The original return was reported on form 990n, but additional financial activity was identified that demonstrated gross receipts were greater than 50,000 during the fiscal year, necessitating that activity be reported on a longer form.”
“Expenses information technology 999 endowment 70,000 project grants 5,000 total 75,999”
“The mission of cody schools education foundation is to enhance the education experience of all cody school students, from kindergarten through high school, and including recent graduates.”
“The foundation initiates projects and raises funds to enhance the education experience for students that attend schools located in cody, wyoming. In partnership with other community resources, the foundation helps the school district meet needs and take advantage of new education opportunities.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BLACK SUMMIT GROUP LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3075876104 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1222 11TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CODY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82414 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46034 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81906 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 114532 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 35872 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2215 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46034 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 81906 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114532 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 46034 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 81906 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 46034 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 81906 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 193 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GEORGE PARKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID MCNULTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICHARD RIDGWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHIRLEY LEHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | COLIN SIMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEZ KRUBECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TIM FOLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 75999 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF CODY SCHOOLS EDUCATION FOUNDATION IS TO ENHANCE THE EDUCATION EXPERIENCE OF ALL CODY SCHOOL STUDENTS, FROM KINDERGARTEN THROUGH HIGH SCHOOL, AND INCLUDING RECENT GRADUATES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 253 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FOUNDATION INITIATES PROJECTS AND RAISES FUNDS TO ENHANCE THE EDUCATION EXPERIENCE FOR STUDENTS THAT ATTEND SCHOOLS LOCATED IN CODY, WYOMING. IN PARTNERSHIP WITH OTHER COMMUNITY RESOURCES, THE FOUNDATION HELPS THE SCHOOL DISTRICT MEET NEEDS AND TAKE ADVANTAGE OF NEW EDUCATION OPPORTUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE FOUNDATION HAS ESTABLISHED AN ENDOWMENT WITH WYOMING COMMUNITY FOUNDATION, AND EARNINGS FROM THE ENDOWMENT WILL PROVIDE A RELIABLE SOURCE OF INCOME FOR THE FOUNDATION IN FUTURE YEARS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8660 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 70000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78660 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78660 |
| IRS990EZ/TotalRevenueAmt | 0 | 114532 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CODYCSEF.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 114532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 154849 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 154849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 114532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 154849 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 154849 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WAS AMENDED TO REPORT ACTIVITY ON FORM 990-EZ. THE ORIGINAL RETURN WAS REPORTED ON FORM 990N, BUT ADDITIONAL FINANCIAL ACTIVITY WAS IDENTIFIED THAT DEMONSTRATED GROSS RECEIPTS WERE GREATER THAN 50,000 DURING THE FISCAL YEAR, NECESSITATING THAT ACTIVITY BE REPORTED ON A LONGER FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INFORMATION TECHNOLOGY 999 ENDOWMENT 70,000 PROJECT GRANTS 5,000 TOTAL 75,999 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MISSION OF CODY SCHOOLS EDUCATION FOUNDATION IS TO ENHANCE THE EDUCATION EXPERIENCE OF ALL CODY SCHOOL STUDENTS, FROM KINDERGARTEN THROUGH HIGH SCHOOL, AND INCLUDING RECENT GRADUATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATION INITIATES PROJECTS AND RAISES FUNDS TO ENHANCE THE EDUCATION EXPERIENCE FOR STUDENTS THAT ATTEND SCHOOLS LOCATED IN CODY, WYOMING. IN PARTNERSHIP WITH OTHER COMMUNITY RESOURCES, THE FOUNDATION HELPS THE SCHOOL DISTRICT MEET NEEDS AND TAKE ADVANTAGE OF NEW EDUCATION OPPORTUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD RIDGWAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3074213764 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CODY SCHOOLS EDUCATION FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CODY |
| ReturnHeader/Filer/EIN | 0 | 882233068 |
| ReturnHeader/Filer/PhoneNum | 0 | 3074213764 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 113 SUNLIGHT ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CODY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82414 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 331991030 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLACK SUMMIT GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 801 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POWELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82435 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3077542962 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY D STEWART |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T10:24:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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