Civic Intelligence

Northeast School District of Sullivan Co in Education Found Inc.

990EZ • Fiscal year 2021 • EIN 20-0556837

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileN/A
620 N Washington StShelburn, IN 47879

(812) 397-5390

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 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1436%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$238,580

Up $3,580 (+1.5%) from 2020

Net Assets

Up

$238,580

Up $3,580 (+1.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$7,957

Up $7,439 (+1436%) from 2020

Expenses

$3,852

No earlier filing loaded for comparison.

Net Income

$4,105

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$238,580
Liabilities-
Net Assets$238,580
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$7,957
Expenses$3,852
Net Income$4,105
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$7,957
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 2021$3,852-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK A BAKERBoard Member-$0--
DONALD E RANSFORDBoard Member-$0--
JEREMY SWALLSBoard 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
8123975390
Address
620 N WASHINGTON ST, SHELBURN, IN 47879

Signing Officer

Name
Mark a Baker
Title
Board Member
Signed
2022-05-12
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
Raw XML Appendix152 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/PhoneNum08123975390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 N WASHINGTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047879
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0235000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0238580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03852
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0235000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0238580
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07957
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07957
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0235000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0238580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0235000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0238580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK A BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD E RANSFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY SWALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIKKI HUNTWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERI L GREVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER J PINKSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RONALD P FRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORP TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-525
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 2021
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03852
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03852
IRS990EZ/TotalProgramServiceExpensesAmt03852
IRS990EZ/TotalRevenueAmt07957
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST SCHOOL DISTRICT SULLIVAN CO IN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUND INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0200556837
ReturnHeader/Filer/PhoneNum08123975390
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 N WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0SHELBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047879
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/ReturnTs02022-05-12T10:30:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,580
Liabilities
-
Net assets
$238,580
Revenue
$7,957
Expenses
$3,852
Net income
$4,105
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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