Civic Intelligence

Sioux Falls Public Schools Education Foundation

990EZ • Fiscal year 2018 • EIN 26-3537657

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 20, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

204%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$195,069

Up $130,991 (+204%) from 2017

Net Assets

Up

$195,069

Up $130,991 (+204%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$116,232

Up $23,361 (+25%) from 2017

Expenses

Up

$98,340

Up $19,815 (+25%) from 2017

Net Income

Up

$17,892

Up $3,546 (+25%) from 2017

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

2018

Assets$195,069
Liabilities$0
Net Assets$195,069

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

2018

Revenue$116,232
Expenses$98,340
Net Income$17,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2019
Return Version
2018v3.1
Gross Receipts
$116,232
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.

Program Services

DescriptionGrantsExpenses
THE SIOUX FALLS PUBLIC 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. IN 2018, GRANTS TOTALING $66,915 WERE GIVEN TO VARIOUS SIOUX FALLS PUBLIC SCHOOLS.$66,915$82,420
SIOUX FALLS PUBLIC SCHOOLS EDUCATION FOUNDATION PROVIDES NEW TEACHERS IN THE SIOUX FALLS SCHOOL DISTRICT WITH $200 FOR SCHOOL ROOM SUPPLIES. IN 2018, GRANTS TOTALLING $10,600 WERE GIVEN TO NEW TEACHERS WHO ENTERED THE SIOUX FALLS PUBLIC SCHOOL DISTRICT.$10,600$10,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CALLIE BEISCHPresident-$0--
STEPHANIE GONGOPOULOSPast-President-$0--
REECE ALMONDVice President-$0--
JACKIE DUMANSKYTreasurer-$0--
CARRIE AARONSecretary (Began 07/2018)-$0--
VERNON BROWNBoard Member (Until 12/2018)-$0--
CATHERINE DEKKENGABoard Member (Until 12/2018)-$0--
PEGGY BANEYBoard Member-$0--
NANCY DUNCANBoard Member (Until 04/2018)-$0--
NANCY HAGENBoard Member-$0--
DEEANN KONRADBoard Member-$0--
DEB KOSKIBoard Member-$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
Chair of the Board of Directors
Phone
6053104198
Signed
2019-02-20
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 4 - Other Investment Income

Description: interest income. Amount: 5,351.

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

Activity classification: support. Grantee name: sioux falls public schools. Grantee relationship: none. Amount given: 77,515.

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

Description: meals. Amount: 281. Description: program events. Amount: 5,561. Description: dues. Amount: 260. Description: insurance. Amount: 750. Description: supplies. Amount: 3,972. Total to form 990-ez, line 16: 10,824.

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

Description: endowment fund - prior period adjustment. Amount: 113,099.

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

Description: sfacf endowment. Beg. Of year amount: 0. End of year amount: 122,895.

Form 990-ez, Part V, Line 34 Bylaw Article II, Section 2

The bylaws were amended to allow board members, after serving two consecutive three-year terms, to continue to serve one-year terms for up to three additional years. A board member is eligible to rejoin the board after twelve months of being away from the board. Prior to this amendment, members of the board were limited to two full three-year terms plus any partial term being served.

Raw XML Appendix215 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06059772760
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CALLIE BEISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE GONGOPOULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REECE ALMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE DUMANSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARRIE AARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VERNON BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHERINE DEKKENGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PEGGY BANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NANCY DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NANCY HAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEEANN KONRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DEB KOSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY (BEGAN 07/2018)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER (UNTIL 12/2018)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER (UNTIL 12/2018)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER (UNTIL 04/2018)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0122895
IRS990EZ/OtherChangesInNetAssetsAmt0113099
IRS990EZ/OtherExpensesTotalAmt010824
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE EDUCATIONAL OPPORTUNITIES AND PROMOTE ACHIEVEMENT AMONG ALL STUDENTS BY SUPPORTING ACADEMIC PROJECTS AND ACTIVITIES NOT FUNDED BY TAX DOLLARS.
IRS990EZ/PrintingPublicationsPostageAmt04681
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SIOUX FALLS PUBLIC 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. IN 2018, GRANTS TOTALING $66,915 WERE GIVEN TO VARIOUS SIOUX FALLS PUBLIC SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SIOUX FALLS PUBLIC SCHOOLS EDUCATION FOUNDATION PROVIDES NEW TEACHERS IN THE SIOUX FALLS SCHOOL DISTRICT WITH $200 FOR SCHOOL ROOM SUPPLIES. IN 2018, GRANTS TOTALLING $10,600 WERE GIVEN TO NEW TEACHERS WHO ENTERED THE SIOUX FALLS PUBLIC SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066915
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082420
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110600
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0116232
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://SFEDUCATIONFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0373287
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77240
IRS990ScheduleA/PublicSupportPY170Pct00.67640
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IRS990ScheduleA/SubstantialContributorsTotAmt080835
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0373287
IRS990ScheduleA/TotalSupportAmt0378638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 5,351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SUPPORT. GRANTEE NAME: SIOUX FALLS PUBLIC SCHOOLS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 77,515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEALS. AMOUNT: 281. DESCRIPTION: PROGRAM EVENTS. AMOUNT: 5,561. DESCRIPTION: DUES. AMOUNT: 260. DESCRIPTION: INSURANCE. AMOUNT: 750. DESCRIPTION: SUPPLIES. AMOUNT: 3,972. TOTAL TO FORM 990-EZ, LINE 16: 10,824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ENDOWMENT FUND - PRIOR PERIOD ADJUSTMENT. AMOUNT: 113,099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SFACF ENDOWMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 122,895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BYLAWS WERE AMENDED TO ALLOW BOARD MEMBERS, AFTER SERVING TWO CONSECUTIVE THREE-YEAR TERMS, TO CONTINUE TO SERVE ONE-YEAR TERMS FOR UP TO THREE ADDITIONAL YEARS. A BOARD MEMBER IS ELIGIBLE TO REJOIN THE BOARD AFTER TWELVE MONTHS OF BEING AWAY FROM THE BOARD. PRIOR TO THIS AMENDMENT, MEMBERS OF THE BOARD WERE LIMITED TO TWO FULL THREE-YEAR TERMS PLUS ANY PARTIAL TERM BEING SERVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V, LINE 34 BYLAW ARTICLE II, SECTION 2
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE GONGOPOULOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR OF THE BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum06053104198
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C5A063717A814549C27A11C9F4EC15F57398F95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063CC26E97BB1FED79B38F32C11916C42E1B9DC98
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.247.45.11
ReturnHeader/FilingSecurityInformation/IPDt02019-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:00:24
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/PreparationDt02019-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE HANSON
ReturnHeader/ReturnTs02019-02-21T08:30:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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