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Foundation for Knowledge District Or-1 FY2022 filing

Tax-deductible

Palmyra, NE501(c)(3)EducationEIN 47-0816342

To promote the interest of the bennet/palmyra school district or-1 and to further the educational service opportunities to the students, staff, faculaty, and residents of district or-1.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $17K a year · 29% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
15 mo
of spending, in cash
Looks good: 15.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $11K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$42K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$90K
+72% vs prior year
Spent
$64K
To programs
83%
Net assets
$611K
By yearFY2020–FY2025
Revenue
$90K
FY2022▲ +72%
Revenue by fiscal year
FY2020$30K
FY2021$52K
FY2022$90K
FY2023$34K
FY2024$75K
FY2025$69K
Expenses
$64K
FY2022▲ +183%
Expenses by fiscal year
FY2020$45K
FY2021$23K
FY2022$64K
FY2023$21K
FY2024$50K
FY2025$46K
Net assets
$611K
FY2022▼ -7%
Net assets by fiscal year
FY2020$537K
FY2021$659K
FY2022$611K
FY2023$604K
FY2024$749K
FY2025$815K

From the FY2022 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1999.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $53K Management & general 17% · $11K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Dave Hall
Vice President
$0Pt VII · Sec A
Melanie Cheney
Secretary/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Jaimi Calfee
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Larry Jensen
Director
$0Pt VII · Sec A
See Foundation for Knowledge District Or-1 executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports educational opportunities for students, staff, faculty, and residents of the Bennet/Palmyra School District.

Provided by the organization

This section is blank until Foundation for Knowledge District Or-1 claims this page.

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2 program services account for $53K of program spending, described in the organization's own filed words · FY2022.
01

Post secondary education support for students

$53Kprogram expense
02

Teaching staff education program

Pt IX · col B

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
College World Series of Omaha INCFY2024$11K
Total grants receivedfrom 1 funder$11K
Grants paid · 7 grants · $181K · 2020–2025
Unitemized GrantFY2025$22,425
Palymra High SchoolNE · FY2025$13,000
Unitemized GrantFY2024$37,529
Unitemized GrantFY2023$12,500
Unitemized GrantFY2022$46,350
Unitemized GrantFY2021$9,630
Unitemized GrantFY2020$39,418

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$90K
Ln 12
Gifts and grantsLn 1h$62K
Investment incomeLn 3$27K
Other incomeLn 4–11$2K
Money outPt IX
$64K
Ln 25
Programscol B$53K
Managementcol C$11K
Owns and owesPt X
$611K
net assets · Ln 32
Cash and savingsLn 1–2$80K
Total assetsLn 16$653K
LiabilitiesLn 26$42K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$62K
Noncash giftsLn 1g$28K
Investment incomeLn 3$27K
Other incomeLn 4–11$2K
Gains on assetsLn 7$11K
Total revenueLn 12$90K
Assets in detailPt X, end of year
SavingsLn 2$80K
Cash and savings togetherLn 1–2$80K
InvestmentsLn 11–13$573K
Total assetsLn 16$653K
LiabilitiesLn 26$42K
Net assetsLn 32$611K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$43K$80K
InvestmentsLn 11–13$639K$573K
Total assetsLn 16$683K$653K
LiabilitiesLn 26$24K$42K
Net assetsLn 32$659K$611K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$7K$7K
Grants to domestic individualsLn 2$46K$46K
Accounting feesLn 11c$3K$3K
Investment management feesLn 11f$5K$5K
InsuranceLn 23$671$671
Other expenses (24a–d)Ln 24$897$897
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$64K$53K$11K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $69K$46K$24K$815K 990 PDF
FY2024 $75K$50K$25K$749K 990 PDF
FY2023 $34K$21K$13K$604K 990 PDF
FY2022 Viewing $90K$64K$26K$611K 990 PDF
FY2021 $52K$23K$30K$659K 990 PDF
FY2020 $30K$45K−$15K$537K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $90,074 across 7 lines filed
Lines not itemized here account for −$2,814 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$61,676
VIII-1g Noncash contributions (included above)$28,000
VIII-1h Total contributions, gifts and grants$61,676
VIII-3 Investment incomeExcluded from tax $15,885$15,885
VIII-7 Net gain or loss on sales of assetsExcluded from tax $10,634$10,634
VIII-8 Net income from fundraising eventsExcluded from tax $4,693$4,693
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $28,398$90,074
Part IX · Statement of functional expenses $63,952 across 7 lines filed
IX-1 Grants to domestic organizationsPrograms $6,622$6,622
IX-2 Grants to domestic individualsPrograms $46,350$46,350
IX-11c Accounting feesManagement $2,945$2,945
IX-11f Investment management feesManagement $4,828$4,828
IX-23 InsuranceManagement $671$671
IX-24 Other expenses (24a–d)Management $897$897
IX-24e All other expensesManagement $1,639$1,639
IX-25 Total functional expensesPrograms $52,972 · Management $10,980 · Fundraising $0$63,952
Part X · Balance sheet $652,675 assets, 8 lines filed
X-2 Savings and temporary cash investmentsStart of year $43,295$80,135
X-11 Publicly traded securitiesStart of year $639,345$572,540
X-16 Total assetsStart of year $682,640$652,675
X-18 Grants payableStart of year $23,750$41,650
X-26 Total liabilitiesStart of year $23,750$41,650
X-27 Net assets without donor restrictionsStart of year $658,890$611,025
X-32 Total net assets or fund balancesStart of year $658,890$611,025
X-33 Total liabilities and net assetsStart of year $682,640$652,675
Part XI · Reconciliation of net assets $611,025 net assets at year end
XI-1 Total revenue$90,074
XI-2 Total expenses$63,952
XI-3 Revenue less expenses$26,122
XI-4 Net assets at start of year$658,890
XI-5 Net unrealized gains (losses) on investments−$73,987
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$611,025

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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