Civic Intelligence

Sweetwater One Public School Foundation

990 • Fiscal year 2014 • EIN 20-5741541

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileN/A
PO Box 108982902

(307) 352-3400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$470,837

Up $53,644 (+13%) from 2013

Net Assets

Up

$456,923

Up $64,494 (+16%) from 2013

Liabilities

Down

$13,914

Down $10,850 (-44%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin88th percentile

Revenue

$170,868

No earlier filing loaded for comparison.

Expenses

Up

$106,374

Up $25,143 (+31%) from 2013

Net Income

$64,494

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $308,817Liabilities 2011: $17,374Net Assets 2011: $291,4432011Assets 2012: $359,269Liabilities 2012: $13,688Net Assets 2012: $345,5812012Assets 2013: $417,193Liabilities 2013: $24,764Net Assets 2013: $392,4292013Assets 2014: $470,837Liabilities 2014: $13,914Net Assets 2014: $456,9232014Assets 2015: $559,150Liabilities 2015: $22,080Net Assets 2015: $537,0702015Assets 2016: $620,016Liabilities 2016: $7,166Net Assets 2016: $612,8502016Assets 2017: $735,076Liabilities 2017: $9,555Net Assets 2017: $725,5212017Assets 2018: $801,035Liabilities 2018: $7,770Net Assets 2018: $793,2652018Assets 2019: $880,608Liabilities 2019: $300Net Assets 2019: $880,3082019Assets 2020: $1,025,257Liabilities 2020: $0Net Assets 2020: $1,025,2572020Assets 2021: $1,213,055Liabilities 2021: $0Net Assets 2021: $1,213,0552021Assets 2023: $1,231,595Liabilities 2023: $4,662Net Assets 2023: $1,226,9332023Assets 2024: $1,387,522Liabilities 2024: $4,662Net Assets 2024: $1,382,8602024

Highlighted filing

2014

Assets$470,837
Liabilities$13,914
Net Assets$456,923
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $82,900Expenses 2011: $41,367Net Income 2011: $41,5332011Expenses 2012: $62,2842012Expenses 2013: $81,2312013Revenue 2014: $170,868Expenses 2014: $106,374Net Income 2014: $64,4942014Revenue 2015: $151,799Expenses 2015: $71,652Net Income 2015: $80,1472015Revenue 2016: $103,532Expenses 2016: $41,236Net Income 2016: $62,2962016Revenue 2017: $117,603Expenses 2017: $42,440Net Income 2017: $75,1632017Revenue 2018: $117,453Expenses 2018: $49,709Net Income 2018: $67,7442018Revenue 2019: $91,464Expenses 2019: $46,988Net Income 2019: $44,4762019Revenue 2020: $186,136Expenses 2020: $39,848Net Income 2020: $146,2882020Revenue 2021: $46,272Expenses 2021: $48,661Net Income 2021: -$2,3892021Revenue 2023: $119,017Expenses 2023: $59,654Net Income 2023: $59,3632023Revenue 2024: $133,098Expenses 2024: $49,031Net Income 2024: $84,0672024

Highlighted filing

2014

Revenue$170,868
Expenses$106,374
Net Income$64,494
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$170,868
Mission and Program Overview

Mission

Enrichment and enhancement of district wide students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$208,127$267,006▲ $58,879
Cash and Non-Interest-Bearing Accounts$161,533$168,874▲ $7,341
Savings and Temporary Cash Investments$32,324$32,649▲ $325
Accounts Receivable$15,209$2,308▼ $12,901
Total Assets$417,193$470,837▲ $53,644
Liabilities
Deferred Revenue$21,464$13,914▼ $7,550
Accounts Payable and Accrued Expenses$3,300--
Total Liabilities$24,764$13,914▼ $10,850
Net Assets / Fund Balance
Unrestricted Net Assets$165,824$185,463▲ $19,639
Temporarily Rstr Net Assets$128,070$144,425▲ $16,355
Permanently Rstr Net Assets$98,535$127,035▲ $28,500
Total Net Assets Fund Balance$392,429$456,923▲ $64,494
Total Liabilities and Net Assets / Fund Balance$417,193$470,837▲ $53,644
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Laura Schmid-pizzatoPresident
Bob ArambelVice-president
Annie HuxfordDirector
Dr Tom SpicerDirector
Larry FusselmanDirector
Lenny HayDirector
Leo GrayDirctor
Alice PaulSecretary/treasurer
Mathew NealSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$140,548
Program Service Revenue
$0
Investment Income
$441
Other Revenue
$29,879
All Other Contributions
$140,548
Change in Net Assets
$64,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,502
Grants and Similar Amounts Paid$40,872
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,872--$40,872
All Other Expenses$31,356$0$0$31,356
Other Expenses$6,357$0$0$6,357
Advertising$4,614$0$0$4,614
Conferences and Meetings$2,812$0$0$2,812
Office Expenses$784$0$0$784
Total Functional Expenses$106,374$0$0$106,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-5741541
Phone
3073523400

Signing Officer

Name
Laura Schmid-pizzato
Title
President
Phone
3073523400
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Kirlin
Formed
2005
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
250

Preparer

Preparer
Kevin N Heyborne
Phone
3073828510
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes are maintained of all board meetings”

Pt VI, Line 8B

“Any actions taken by committees are documented in board minutes”

Pt VI, Line 11B

“Form 990 is reviewed at a board meeting prior to signing”

Pt VI, Line 15B

“Compensation of the director is determined by the board”

Pt VI, Line 15A

“Determined by board and school district board”

Form 990, Part IX, Line 24F

“Operations 451. 451. 0. 0. Recognition expense 4073. 4073. 0. 0. Board meetings/training 99. 99. 0. 0. Committee meetings 61. 61. 0. 0. Bad debt expenses 647. 647. 0. 0. Fund raising 269. 269. 0. 0. Other costs 25756. 25756. 0. 0.”

Raw XML Appendix355 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE MAINTAINED OF ALL BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY ACTIONS TAKEN BY COMMITTEES ARE DOCUMENTED IN BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AT A BOARD MEETING PRIOR TO SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE DIRECTOR IS DETERMINED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETERMINED BY BOARD AND SCHOOL DISTRICT BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATIONS 451. 451. 0. 0. RECOGNITION EXPENSE 4073. 4073. 0. 0. BOARD MEETINGS/TRAINING 99. 99. 0. 0. COMMITTEE MEETINGS 61. 61. 0. 0. BAD DEBT EXPENSES 647. 647. 0. 0. FUND RAISING 269. 269. 0. 0. OTHER COSTS 25756. 25756. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0128070
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0144425
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0417193
IRS990/TotalAssetsEOYAmt0470837
IRS990/TotalAssetsGrp/BOYAmt0417193
IRS990/TotalAssetsGrp/EOYAmt0470837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140548
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024764
IRS990/TotalLiabilitiesEOYAmt013914
IRS990/TotalLiabilitiesGrp/BOYAmt024764
IRS990/TotalLiabilitiesGrp/EOYAmt013914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456923
IRS990/TotalProgramServiceExpensesAmt0106374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170868
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0470837
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165824
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0185463
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1098
IRS990/USAddress/City0ROCK SPRINGS
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode082901
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SCHMID-PIZZATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03073523400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10SWEETWATER ONE PUBLIC SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SWEE
ReturnHeader/Filer/EIN0205741541
ReturnHeader/Filer/PhoneNum03073523400
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1089
ReturnHeader/Filer/USAddress/City0ROCK SPRINGS
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HEYBORNE RADAKOVICH & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101575 Dewar Dr Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rock Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082901
ReturnHeader/PreparerPersonGrp/PhoneNum03073828510
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN N HEYBORNE
ReturnHeader/ReturnTs02015-02-10T17:28:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,837
Liabilities
$13,914
Net assets
$456,923
Revenue
$170,868
Expenses
$106,374
Net income
$64,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.38$0.13$0.05$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.12$0.06$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.05$0.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.19$0.04$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.09$0.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.12$0.05$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.12$0.04$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.10$0.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.15$0.07$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.17$0.11$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.39$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.06
2011Summary only. Only limited summary data is available for this year.$0.31$0.02$0.29$0.08$0.04$0.04