Civic Intelligence

Sheboygan Falls Schools Foundation Inc

990 • Fiscal year 2021 • EIN 20-8396475

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

Organization ProfileN/A
220 Amherst AveSheboygan Falls, WI 53085

(920) 467-7893

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

22nd percentile

-14%

Higher net margin than 22% 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

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

6th percentile

-85%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$223,329

Up $31,119 (+16%) from 2020

Net Assets

Up

$223,329

Up $31,119 (+16%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$12,862

Down $71,943 (-85%) from 2020

Expenses

Down

$14,690

Down $58,052 (-80%) from 2020

Net Income

Down

-$1,828

Down $13,891 (-115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2021

Assets$223,329
Liabilities$0
Net Assets$223,329
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$12,862
Expenses$14,690
Net Income-$1,828
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.2
Gross Receipts
$23,602
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$161,956$185,771▲ $23,815
Savings and Temporary Cash Investments$6,236$21,946▲ $15,710
Cash and Non-Interest-Bearing Accounts$24,018$15,612▼ $8,406
Total Assets$192,210$223,329▲ $31,119
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,210$223,329▲ $31,119
Total Net Assets Fund Balance$192,210$223,329▲ $31,119
Total Liabilities and Net Assets / Fund Balance$192,210$223,329▲ $31,119

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$185,771--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brian BeeckPresident
Paul KuplicVice President, Director
Justin RichardsonDirector
Scott SpechtDirector
John MauerSchool Board Representative
Terry Van EngenSecretary, Director
Philip KlemmeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,908
Program Service Revenue
$0
Investment Income
$6,954
Other Revenue
$0
All Other Contributions
$5,908
Change in Net Assets
$-1,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,250
Other Expenses$440
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$14,250--$14,250
Other Expenses-$18-$18
Total Functional Expenses$14,250$440$0$14,690
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
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy was given to the board of directors after it was filed.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

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
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Klemme
Formed
2008
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
712 RIVERFRONT DRIVE SUITE 301, SHEBOYGAN, WI 53081
Preparer
Philip S Klemme CPA
Phone
9204580341
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Robo riot team 3418 program was suspended during the year by the school due to the covid-19 pandemic. However, the program will be returning this upcoming year.”

Raw XML Appendix376 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE SHEBOYGAN FALLS SCHOOL DISTRICT, ITS PROGRAMS, AND GRADUATES.
IRS990/AllOtherContributionsAmt05908
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHILIP KLEMME
IRS990/BooksInCareOfDetail/PhoneNum09204580341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0712 RIVERFRONT DR STE 301
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHEBOYGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053081
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt024018
IRS990/CashNonInterestBearingGrp/EOYAmt015612
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05908
IRS990/CYGrantsAndSimilarPaidAmt014250
IRS990/CYInvestmentIncomeAmt06954
IRS990/CYOtherExpensesAmt0440
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1828
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt014690
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012862
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ROBO 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). (THIS PROGRAM WAS SUSPENDED DURING THE YEAR DUE TO THE COVID-19 PANDEMIC BUT WILL RETURN IN THE UPCOMING YEAR).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN BEECK
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL KUPLIC
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP KLEMME
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY VAN ENGEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MAUER
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT SPECHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SCHOOL BOARD REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1807
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014250
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08933
IRS990/GrossReceiptsAmt023602
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08761
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0161956
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0185771
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010740
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE SHEBOYGAN FALLS SCHOOL DISTRICT, ITS PROGRAMS, AND GRADUATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0192210
IRS990/NetAssetsOrFundBalancesEOYAmt0223329
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1807
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1807
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032947
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0192210
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0223329
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOREIGN TAX WITHHELD
IRS990/OtherExpensesGrp/Desc1WI FILING FEES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218
IRS990/OtherExpensesGrp/TotalAmt0358
IRS990/OtherExpensesGrp/TotalAmt164
IRS990/OtherExpensesGrp/TotalAmt218
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHILIP KLEMME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS SCHOLARSHIPS - SHEBOYGAN FALLS SCHOOLS FOUNDATION, INC. ADMINISTERS AND GRANTS SCHOLARSHIPS. THE FOLLOWING WERE SCHOLARSHIPS PAID OUT FOR THE CURRENT YEAR: MASTERSON AND WELLS FARGO SCHOLARSHIP, PATRICIA REIDY SCHOLARSHIP, RICK BIGLER SCHOLARSHIP, TENHAKEN SCHOLARSHIP, RICK ROEBER SCHOLARSHIP, AND MARK MADER SCHOLARSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036254
IRS990/PYInvestmentIncomeAmt07530
IRS990/PYOtherExpensesAmt036488
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012063
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt072742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt084805
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1828
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0324986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016894
IRS990ScheduleA/InvestmentIncomeCYPct00.04940
IRS990ScheduleA/InvestmentIncomePYPct00.03050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.34670
IRS990ScheduleA/PublicSupportPY509Pct00.35700
IRS990ScheduleA/PublicSupportTotal509Amt0118542
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt044944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0206444
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt044944
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt019000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt017500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0206444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047340
IRS990ScheduleA/Total509Grp/TotalAmt0324986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341880
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0185771
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0185771
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt45000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt52000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MASTERSON SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1REIDY SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2BIGLER SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TEN HAKEN SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4ROBER SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5MADER SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP RECIPIENTS THROUGH SHEBOYGAN FALLS HIGH SCHOOL REQUEST FUNDS FROM SHEBOYGAN FALLS SCHOOLS FOUNDATION INC. EACH SEMESTER, THE SCHOLARSHIP RECIPIENT MUST REQUEST THE FUNDS IN ORDER FOR THE SCHOLARSHIP MONEY TO BE TRANSFERRED TO THE STUDENT. THE MONITORING OF THE MONEY DISBURSEMENT IS DONE BY THE BOARD OF DIRECTORS OF SHEBOYGAN FALLS SCHOOLS FOUNDATION EACH SEMESTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBO RIOT TEAM 3418 PROGRAM WAS SUSPENDED DURING THE YEAR BY THE SCHOOL DUE TO THE COVID-19 PANDEMIC. HOWEVER, THE PROGRAM WILL BE RETURNING THIS UPCOMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY WAS GIVEN TO THE BOARD OF DIRECTORS AFTER IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0192210
IRS990/TotalAssetsEOYAmt0223329
IRS990/TotalAssetsGrp/BOYAmt0192210
IRS990/TotalAssetsGrp/EOYAmt0223329
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05908
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014250
IRS990/TotalFunctionalExpensesGrp/TotalAmt014690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223329
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223329
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0712 RIVERFRONT DRIVE SUITE 301
IRS990/USAddress/CityNm0SHEBOYGAN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053081
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP KLEMME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09204677893
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEBOYGAN FALLS SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SHEBOYGAN FALLS SCHOOL DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0SHEB
ReturnHeader/Filer/EIN0208396475
ReturnHeader/Filer/PhoneNum09204677893
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 AMHERST AVE
ReturnHeader/Filer/USAddress/CityNm0SHEBOYGAN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0712 RIVERFRONT DRIVE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053081
ReturnHeader/PreparerPersonGrp/PhoneNum09204580341
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP S KLEMME CPA
ReturnHeader/ReturnTs02022-05-09T11:36:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLEMME
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$223,329
Liabilities
$0
Net assets
$223,329
Revenue
$12,862
Expenses
$14,690
Net income
-$1,828
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits