Civic Intelligence

Northeast School District of Sullivan Co in Education Found Inc.

990EZ • Fiscal year 2018 • EIN 20-0556837

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

Organization ProfileN/A
406 N Vine PO Box 493Hymera, IN 47855

(812) 383-5761

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

17th percentile

-19%

Higher net margin than 17% 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

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$195,795

Down $12,529 (-6.0%) from 2017

Net Assets

Down

$195,795

Down $12,529 (-6.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$8,166

Down $3,261 (-29%) from 2017

Expenses

Up

$9,725

Up $6,294 (+183%) from 2017

Net Income

Down

-$1,559

Down $9,555 (-119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2013: $193,855Liabilities 2013: $02013Assets 2014: $197,272Liabilities 2014: $02014Assets 2015: $187,836Liabilities 2015: $02015Assets 2016: $194,506Net Assets 2016: $194,5062016Assets 2017: $208,324Net Assets 2017: $208,3242017Assets 2018: $195,795Net Assets 2018: $195,7952018Assets 2019: $217,593Liabilities 2019: $02019Assets 2020: $235,000Net Assets 2020: $235,0002020Assets 2021: $238,580Net Assets 2021: $238,5802021Assets 2022: $199,436Liabilities 2022: $02022Assets 2023: $247,217Liabilities 2023: $02023Assets 2024: $259,446Net Assets 2024: $259,4462024

Highlighted filing

2018

Assets$195,795
Liabilities-
Net Assets$195,795
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2013: $7,183Expenses 2013: $0Net Income 2013: $7,1832013Revenue 2014: $5,959Expenses 2014: $0Net Income 2014: $5,9592014Revenue 2015: $16,038Expenses 2015: $0Net Income 2015: $16,0382015Revenue 2016: $6,2622016Revenue 2017: $11,427Expenses 2017: $3,431Net Income 2017: $7,9962017Revenue 2018: $8,166Expenses 2018: $9,725Net Income 2018: -$1,5592018Revenue 2019: $6,646Expenses 2019: $0Net Income 2019: $6,6462019Revenue 2020: $5182020Revenue 2021: $7,957Expenses 2021: $3,852Net Income 2021: $4,1052021Revenue 2022: $5,254Expenses 2022: $3,457Net Income 2022: $1,7972022Revenue 2023: $31,807Expenses 2023: $3,649Net Income 2023: $28,1582023Revenue 2024: $16,481Expenses 2024: $4,252Net Income 2024: $12,2292024

Highlighted filing

2018

Revenue$8,166
Expenses$9,725
Net Income-$1,559
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$99,193
Mission and Program Overview

Mission

To promote improvement of the facilities and services of the northeast school corporation

Program Services

DescriptionGrantsExpenses
NO GRANTS WERE MADE IN 2018 DUE TO ASSETS LOSING VALUE IN THE PAST$9,725-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK A BAKERBoard Member-$0--
NORMAN R SANTUSBoard Member-$0--
VIKKI HUNTWORTHCorp Treasurer-$0--
JERI L GREVEBoard Member-$0--
JENNIFER J PINKSTONBoard Member-$0--
RONALD P FRYEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Northeast School District Sullivan Co in
EIN
20-0556837
Phone
8123835761
Address
406 N VINE PO BOX 493, HYMERA, IN 47855

Signing Officer

Name
Mark a Baker
Title
Board Member
Signed
2019-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Brown Woodsmall & Hinkel PC
Address
117 W Washington Street, Sullivan, IN 47882
Preparer
Angela Glass Ea
Phone
8122686611
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1208”

Other Expenses.1005

“Travel $5242”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NORTHEAST SCHOOL CORP
IRS990EZ/BooksInCareOfDetail/PhoneNum08123835761
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0406 N VINE ST PO BOX 493
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HYMERA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0208324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0195795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt091027
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1559
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0195795
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02073
IRS990EZ/GrossReceiptsAmt099193
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06093
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0208324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0195795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0208324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0195795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK A BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORMAN R SANTUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIKKI HUNTWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERI L GREVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER J PINKSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RONALD P FRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORP TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-10970
IRS990EZ/OtherExpensesTotalAmt06450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE IMPROVEMENT OF THE FACILITIES AND SERVICES OF THE NORTHEAST SCHOOL CORPORATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO GRANTS WERE MADE IN 2018 DUE TO ASSETS LOSING VALUE IN THE PAST
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09725
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt093100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09725
IRS990EZ/TotalProgramServiceExpensesAmt09725
IRS990EZ/TotalRevenueAmt08166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0351098260
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTHEAST SCHOOL CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5242
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST SCHOOL DISTRICT SULLIVAN CO IN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUND INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0200556837
ReturnHeader/Filer/PhoneNum08123835761
ReturnHeader/Filer/USAddress/AddressLine1Txt0406 N VINE PO BOX 493
ReturnHeader/Filer/USAddress/CityNm0HYMERA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047855
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351874519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown Woodsmall & Hinkel PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 W Washington Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sullivan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047882
ReturnHeader/PreparerPersonGrp/PhoneNum08122686611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA GLASS EA
ReturnHeader/ReturnTs02019-04-23T06:30:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,795
Liabilities
-
Net assets
$195,795
Revenue
$8,166
Expenses
$9,725
Net income
-$1,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$2.59$0.16$0.04$0.12
2023Summary only. Only limited summary data is available for this year.$2.47$0.00$0.32$0.04$0.28
2022Summary only. Only limited summary data is available for this year.$1.99$0.00$0.05$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.08$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.01
2019Summary only. Only limited summary data is available for this year.$2.18$0.00$0.07$0.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.08$0.10$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$2.08$0.11$0.03$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.06
2015Summary only. Only limited summary data is available for this year.$1.88$0.00$0.16$0.00$0.16
2014Summary only. Only limited summary data is available for this year.$1.97$0.00$0.06$0.00$0.06
2013Summary only. Only limited summary data is available for this year.$1.94$0.00$0.07$0.00$0.07