Civic Intelligence

Sheboygan Falls School Foundation

EIN 20-8396475 • 501(c)3 • Sheboygan Falls, WI

Profile

To support the sheboygan falls school district, its programs, and graduates.

220 Amherst AveSheboygan Falls, WI 53085

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$225,533

Up $10,691 (+5.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$225,533

Up $10,691 (+5.0%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$54,876

Up $11,762 (+27%) from 2023

Expenses

Up

$50,529

Up $18,863 (+60%) from 2023

Net Income

Down

$4,347

Down $7,101 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $67,328Liabilities 2011: $0Net Assets 2011: $67,3282011Assets 2012: $103,057Liabilities 2012: $0Net Assets 2012: $103,0572012Assets 2013: $85,858Liabilities 2013: $0Net Assets 2013: $85,8582013Assets 2014: $79,648Liabilities 2014: $0Net Assets 2014: $79,6482014Assets 2015: $74,953Liabilities 2015: $0Net Assets 2015: $74,9532015Assets 2016: $79,036Liabilities 2016: $0Net Assets 2016: $79,0362016Assets 2017: $87,374Liabilities 2017: $0Net Assets 2017: $87,3742017Assets 2019: $193,981Liabilities 2019: $0Net Assets 2019: $193,9812019Assets 2020: $192,210Liabilities 2020: $0Net Assets 2020: $192,2102020Assets 2021: $223,329Liabilities 2021: $0Net Assets 2021: $223,3292021Assets 2022: $205,689Liabilities 2022: $0Net Assets 2022: $205,6892022Assets 2023: $214,842Liabilities 2023: $0Net Assets 2023: $214,8422023Assets 2024: $225,533Liabilities 2024: $0Net Assets 2024: $225,5332024

Highlighted filing

2024

Assets$225,533
Liabilities$0
Net Assets$225,533
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $14,155Expenses 2011: $4,735Net Income 2011: $9,4202011Revenue 2012: $40,094Expenses 2012: $7,267Net Income 2012: $32,8272012Revenue 2013: $10,974Expenses 2013: $26,371Net Income 2013: -$15,3972013Revenue 2014: $8,662Expenses 2014: $17,435Net Income 2014: -$8,7732014Revenue 2015: $42,742Expenses 2015: $43,868Net Income 2015: -$1,1262015Revenue 2016: $34,330Expenses 2016: $31,550Net Income 2016: $2,7802016Revenue 2017: $50,631Expenses 2017: $45,047Net Income 2017: $5,5842017Revenue 2019: $152,220Expenses 2019: $51,343Net Income 2019: $100,8772019Revenue 2020: $84,805Expenses 2020: $72,742Net Income 2020: $12,0632020Revenue 2021: $12,862Expenses 2021: $14,690Net Income 2021: -$1,8282021Revenue 2022: $44,479Expenses 2022: $39,456Net Income 2022: $5,0232022Revenue 2023: $43,114Expenses 2023: $31,666Net Income 2023: $11,4482023Revenue 2024: $54,876Expenses 2024: $50,529Net Income 2024: $4,3472024

Highlighted filing

2024

Revenue$54,876
Expenses$50,529
Net Income$4,347
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,533
Liabilities
$0
Net assets
$225,533
Revenue
$54,876
Expenses
$50,529
Net income
$4,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.55$0.51$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.43$0.32$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.44$0.39$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.13$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.85$0.73$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.52$0.51$1.01
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.51$0.45$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.34$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.43$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.09$0.17$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.11$0.26$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.40$0.07$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.14$0.05$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$57,119
Mission and Program Overview

Mission

To support the sheboygan falls school district, its programs, and graduates.

Program Services

DescriptionGrantsExpenses
ROBO RIOT TEAM 3418 - HIGH SCHOOL STUDENTS FROM THROUGHOUT THE COUNTY WORK SIDE-BY-SIDE WITH PROFESSIONAL ENGINEERS, PROGRAMMERS, AND OTHER MENTORS TO COMPETE IN THE ANNUAL FIRST ROBOTICS COMPETITION (FRC).$0$40,000
VARIOUS SCHOLARSHIPS - SHEBOYGAN FALLS SCHOOLS FOUNDATION, INC. RECEIVES GRANTS THAT ARE PAID OUT DIRECTLY TO SCHOLARSHIP RECIPIENTS. THE FOLLOWING WERE SCHOLARSHIPS PAID OUT FOR THE CURRENT YEAR: ROEBER, TEN HAKEN, REIDY, AND SDSF$8,058$8,058
RICK BIGLER SCHOLARSHIP - SHEBOYGAN FALLS SCHOOLS FOUNDATION, INC. RECEIVES A GRANT FOR THIS SCHOLARSHIP WHICH IS PAID OUT DIRECTLY TO THE SCHOLARSHIP RECIPIENTS.$500$500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN RICHARDSONDirector-$0--
SCOTT SPECHTDirector-$0--
JOHN MAUERSchool Board Representative-$0--
BRIAN BEECKPresident-$0--
PAUL KUPLICVice President/Director-$0--
PHILIP KLEMMETreasurer-$0--
TERRY VAN ENGENSecretary/Director-$0--
Filing and Contact Details

Filer

Filer Name
Sheboygan Falls School Foundation
EIN
20-8396475
Phone
9204677893
Address
220 AMHERST AVE, SHEBOYGAN FALLS, WI 53085

Signing Officer

Name
Philip Klemme
Title
Treasurer
Phone
9204677893
Signed
2025-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220
Preparer
Lacey Silbernagel
Phone
9206845500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 3,072. Description: dividend income. Amount: 7,361. Total included on form 990-ez, line 4: 10,433.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: robo riot team 3418 expenses. Amount: 40,000. Description: foreign tax withholding. Amount: 365. Description: wi dfi fees. Amount: 158. Total to form 990-ez, line 16: 40,523.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain/loss. Amount: 6,344.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: edward jones. Beg. Of year amount: 176,886. End of year amount: 186,238.”

Raw XML Appendix207 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SCHOOL BOARD REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY/DIRECTOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROBO RIOT TEAM 3418 - HIGH SCHOOL STUDENTS FROM THROUGHOUT THE COUNTY WORK SIDE-BY-SIDE WITH PROFESSIONAL ENGINEERS, PROGRAMMERS, AND OTHER MENTORS TO COMPETE IN THE ANNUAL FIRST ROBOTICS COMPETITION (FRC).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS SCHOLARSHIPS - SHEBOYGAN FALLS SCHOOLS FOUNDATION, INC. RECEIVES GRANTS THAT ARE PAID OUT DIRECTLY TO SCHOLARSHIP RECIPIENTS. THE FOLLOWING WERE SCHOLARSHIPS PAID OUT FOR THE CURRENT YEAR: ROEBER, TEN HAKEN, REIDY, AND SDSF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RICK BIGLER SCHOLARSHIP - SHEBOYGAN FALLS SCHOOLS FOUNDATION, INC. RECEIVES A GRANT FOR THIS SCHOLARSHIP WHICH IS PAID OUT DIRECTLY TO THE SCHOLARSHIP RECIPIENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3,072. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 7,361. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 10,433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ROBO RIOT TEAM 3418 EXPENSES. AMOUNT: 40,000. DESCRIPTION: FOREIGN TAX WITHHOLDING. AMOUNT: 365. DESCRIPTION: WI DFI FEES. AMOUNT: 158. TOTAL TO FORM 990-EZ, LINE 16: 40,523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 6,344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: EDWARD JONES. BEG. OF YEAR AMOUNT: 176,886. END OF YEAR AMOUNT: 186,238.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LACEY SILBERNAGEL
ReturnHeader/ReturnTs02025-05-13T20:49:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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