Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990EZ • Fiscal year 2011 • EIN 31-1574457
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$425,661
No earlier filing loaded for comparison.
Net Assets
$421,451
No earlier filing loaded for comparison.
Liabilities
$4,210
No earlier filing loaded for comparison.
Revenue
$42,431
No earlier filing loaded for comparison.
Expenses
$46,726
No earlier filing loaded for comparison.
Net Income
-$4,295
No earlier filing loaded for comparison.
Promote educational development.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | CHERYL STONE |
| CompensationExplanation/Compensation/PersonName | 1 | NORMAN LINGLE |
| CompensationExplanation/Compensation/PersonName | 2 | WADE POGANY |
| CompensationExplanation/Compensation/PersonName | 3 | GLENNIS ZARECKY |
| CompensationExplanation/Compensation/PersonName | 4 | BRAD CRUSE |
| CompensationExplanation/Compensation/PersonName | 5 | DR BERNARD LINN |
| CompensationExplanation/Compensation/PersonName | 6 | JOHN WELLHOUSE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 374676 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 425661 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 31607 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -4295 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 25091 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 10207 |
| IRS990EZ/GrossReceipts | 0 | 42431 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 10824 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 368190 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 368190 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 421451 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 421451 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 998 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1920 ABBEY ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 408 N BUCHANAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 489 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 1005 CAMBRIDGE DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 805 BRIDGEVIEW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 807 W 3RD STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | PIERRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | PIERRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | PIERRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | PIERRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | PIERRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | PIERRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | PIERRE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | SD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 57501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 57501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 57501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 57501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 57501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 57501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 57501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CHERYL STONE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | NORMAN LINGLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | WADE POGANY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | GLENNIS ZARECKY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | BRAD CRUSE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DR BERNARD LINN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JOHN WELLHOUSE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherChangesInNetAssets | 0 | 57556 |
| IRS990EZ/OtherExpensesTotal | 0 | 4242 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROMOTE EDUCATIONAL DEVELOPMENT. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 7146 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROMOTE THE FURTHER EDUCATIONAL DEVELOPMENT OF PIERRE SCHOOL DISTRICT NO. 32-2 STUDENTS, STAFF AND GRADUATES; TO RECEIVE, SOLICIT, COLLECT AND OTHERWISE RAISE MONEY FOR SUCH PURPOSES, AND TO EXPEND, CONTRIBUTE, DISBURSE AND OTHERWISE HANDLE AND DISPOSE OF THE SAME FOR SUCH PURPOSES. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 10207 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 10207 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 6486 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4210 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 430 W SIOUX AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PIERRE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | SD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 57501 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JOHN CLAUSEN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6052248866 |
| IRS990EZ/TotalAssets/BOY | 0 | 374676 |
| IRS990EZ/TotalAssets/EOY | 0 | 425661 |
| IRS990EZ/TotalExpenses | 0 | 46726 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 10207 |
| IRS990EZ/TotalRevenue | 0 | 42431 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.PIERREEDUCATIONALFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 31607 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 26075 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 33840 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 54334 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 99222 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 245078 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10824 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8009 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13900 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 15333 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 14432 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 62498 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 10824 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79680 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.73420 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 245078 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 31607 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 26075 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 33840 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 54334 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 99222 |
| IRS990ScheduleA/Total170/Total | 0 | 245078 |
| IRS990ScheduleA/TotalSupport | 0 | 307576 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 10,207 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES ADVERTISING AND PROMOTION 406 BANK SERVICE CHARGES 3 DUES & SUBSCRIPTIONS 105 LICENSE & PERMITS 10 SPECIAL EVENTS EXPENSES 1,204 TRUSTEE FEES 2,514 TOTAL 4,242 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UNREALIZED GAIN ON INVESTMENTS 57,556 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,486 4,210 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TO PROMOTE THE FURTHER EDUCATIONAL DEVELOPMENT OF PIERRE SCHOOL DISTRICT NO. 32-2 STUDENTS, STAFF AND GRADUATES; TO RECEIVE, SOLICIT, COLLECT AND OTHERWISE RAISE MONEY FOR SUCH PURPOSES, AND TO EXPEND, CONTRIBUTE, DISBURSE AND OTHERWISE HANDLE AND DISPOSE OF THE SAME FOR SUCH PURPOSES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACHIEVEMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 311574457 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PIERRE SCHOOL DISTRICT NO 32-2 |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | EDUCATIONAL FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | PIER |
| ReturnHeader/Filer/Phone | 0 | 6057737300 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 211 SOUTH POPLAR PO BOX 94 |
| ReturnHeader/Filer/USAddress/City | 0 | PIERRE |
| ReturnHeader/Filer/USAddress/State | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 57501 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-10-20 |
| ReturnHeader/Officer/Name | 0 | NORMAN LINGLE |
| ReturnHeader/Officer/Phone | 0 | 6057737300 |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-10-24 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLAUSEN & RICE LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1117 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PIERRE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 57501 |
| ReturnHeader/Preparer/Name | 0 | JOHN E CLAUSEN |
| ReturnHeader/Preparer/Phone | 0 | 6052248866 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-10-26T13:56:21-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.