Civic Intelligence

Sioux Falls Public Schools Education Foundation

990EZ • Fiscal year 2016 • EIN 26-3537657

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

PO Box 560Sioux Falls, SD 57101

(605) 310-4198

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$49,331

No earlier filing loaded for comparison.

Net Assets

$49,331

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$66,543

No earlier filing loaded for comparison.

Expenses

$34,796

No earlier filing loaded for comparison.

Net Income

$31,747

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $49,331Liabilities 2016: $0Net Assets 2016: $49,3312016Assets 2017: $64,078Liabilities 2017: $0Net Assets 2017: $64,0782017Assets 2018: $195,069Liabilities 2018: $0Net Assets 2018: $195,0692018Assets 2019: $322,770Liabilities 2019: $0Net Assets 2019: $322,7702019Assets 2020: $565,602Liabilities 2020: $0Net Assets 2020: $565,6022020Assets 2021: $1,276,028Liabilities 2021: $0Net Assets 2021: $1,276,0282021Assets 2022: $777,742Liabilities 2022: $0Net Assets 2022: $777,7422022Assets 2023: $886,519Liabilities 2023: $0Net Assets 2023: $886,5192023Assets 2024: $1,259,009Liabilities 2024: $0Net Assets 2024: $1,259,0092024

Highlighted filing

2016

Assets$49,331
Liabilities$0
Net Assets$49,331

Operations Trend

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

$1.0M$500K$0Revenue 2016: $66,543Expenses 2016: $34,796Net Income 2016: $31,7472016Revenue 2017: $92,871Expenses 2017: $78,525Net Income 2017: $14,3462017Revenue 2018: $116,232Expenses 2018: $98,340Net Income 2018: $17,8922018Revenue 2019: $227,832Expenses 2019: $100,131Net Income 2019: $127,7012019Revenue 2020: $425,494Expenses 2020: $182,662Net Income 2020: $242,8322020Revenue 2021: $933,059Expenses 2021: $222,633Net Income 2021: $710,4262021Revenue 2022: $390,043Expenses 2022: $266,350Net Income 2022: $123,6932022Revenue 2023: $447,263Expenses 2023: $338,486Net Income 2023: $108,7772023Revenue 2024: $768,046Expenses 2024: $397,512Net Income 2024: $370,5342024

Highlighted filing

2016

Revenue$66,543
Expenses$34,796
Net Income$31,747
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$66,543
Mission and Program Overview

Mission

To enhance educational opportunities and promote achievement among all students by supporting academic projects and activities not funded by tax dollars.

Provide academic grants for public school programs that would otherwise go unfunded. These grants include everything from implementation of iPad technology to purchase of additional materials. To enhance educational opportunities and promote achievement among all students by supporting academic projects and activities not funded by tax dollars.

Program Services

DescriptionGrantsExpenses
The SF Public Schools Education Foundation (SFPSEF) was formed to provide academic grants for public school programs that would otherwise go unfunded. These grants include everything from implementation of iPad technology to purchase of additional materials. Purpose is to enhance educational opportunities and promote achievement among all students by supporting academic projects and activities not funded by tax dollars.$0$25,376
Sioux Falls Public School Teachers. Provided new school teachers with a $100 grant. In 2016, 73 new teachers entered the Sioux Falls Public School district for a total grant amount of $7,300.$7,300$7,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie GongopoulosPresident-$0--
Vernon BrownVice President-$0--
Catherine DekkengaSecretary-$0--
Jackie DumanskyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sioux Falls Public Schools Education
EIN
26-3537657
Phone
6053104198
Address
PO BOX 560, SIOUX FALLS, SD 57101

Signing Officer

Name
Stephanie Gongopoulos
Title
President
Phone
6053104198
Signed
2017-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Support. Grantee Name: Sioux Falls Public School Teachers. Grantee Address: 201 E. 38th Street Sioux Falls, SD 57105-5898. Grantee Relationship: None. Amount Given: 7,300.

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

Description: Prizes/PB Committee . Amount: 4,500. Description: Meals . Amount: 2,211. Description: Miscellaneous . Amount: 4,834. Description: Dues . Amount: 288. Description: Insurance . Amount: 1,500. Description: Supplies . Amount: 394. Total to Form 990-EZ, line 16: 13,727.

Raw XML Appendix160 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Callie Beisch CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum06059772760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 E 10th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sioux Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057104
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie Gongopoulos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vernon Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Catherine Dekkenga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jackie Dumansky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide academic grants for public school programs that would otherwise go unfunded. These grants include everything from implementation of iPad technology to purchase of additional materials. To enhance educational opportunities and promote achievement among all students by supporting academic projects and activities not funded by tax dollars.
IRS990EZ/PrintingPublicationsPostageAmt05043
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The SF Public Schools Education Foundation (SFPSEF) was formed to provide academic grants for public school programs that would otherwise go unfunded. These grants include everything from implementation of iPad technology to purchase of additional materials. Purpose is to enhance educational opportunities and promote achievement among all students by supporting academic projects and activities not funded by tax dollars.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sioux Falls Public School Teachers. Provided new school teachers with a $100 grant. In 2016, 73 new teachers entered the Sioux Falls Public School district for a total grant amount of $7,300.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025376
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065228
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IRS990ScheduleA/TotalSupportAmt0229035
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Support. Grantee Name: Sioux Falls Public School Teachers. Grantee Address: 201 E. 38th Street Sioux Falls, SD 57105-5898. Grantee Relationship: None. Amount Given: 7,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Prizes/PB Committee . Amount: 4,500. Description: Meals . Amount: 2,211. Description: Miscellaneous . Amount: 4,834. Description: Dues . Amount: 288. Description: Insurance . Amount: 1,500. Description: Supplies . Amount: 394. Total to Form 990-EZ, line 16: 13,727.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Gongopoulos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06053104198
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIOUX FALLS PUBLIC SCHOOLS EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIOU
ReturnHeader/Filer/EIN0263537657
ReturnHeader/Filer/PhoneNum06053104198
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 560
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.116.169.108
ReturnHeader/FilingSecurityInformation/IPDt02017-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:19:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 EAST 10TH ST PO BOX 5125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571175125
ReturnHeader/PreparerPersonGrp/PhoneNum06053391999
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie Hanson
ReturnHeader/ReturnTs02017-06-21T10:56:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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