Civic Intelligence

Pierre School District No 32-2 Educational Foundation

990 • Fiscal year 2017 • EIN 31-1574457

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

211 South Poplar PO Box 94Pierre, SD 57501

(605) 773-7300

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.0%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$798,122

Up $46,218 (+6.1%) from 2016

Net Assets

Up

$798,122

Up $48,893 (+6.5%) from 2016

Liabilities

Down

$0

Down $2,675 (-100%) from 2016

Revenue

Down

$53,146

Down $4,020 (-7.0%) from 2016

Expenses

Down

$61,589

Down $4,488 (-6.8%) from 2016

Net Income

Up

-$8,443

Up $468 (+5.3%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $425,661Liabilities 2011: $4,210Net Assets 2011: $421,4512011Assets 2012: $690,340Liabilities 2012: $2,676Net Assets 2012: $687,6642012Assets 2013: $708,673Liabilities 2013: $2,675Net Assets 2013: $705,9982013Assets 2014: $775,405Liabilities 2014: $3,417Net Assets 2014: $771,9882014Assets 2015: $782,016Liabilities 2015: $2,804Net Assets 2015: $779,2122015Assets 2016: $751,904Liabilities 2016: $2,675Net Assets 2016: $749,2292016Assets 2017: $798,122Liabilities 2017: $0Net Assets 2017: $798,1222017Assets 2018: $893,360Liabilities 2018: $0Net Assets 2018: $893,3602018Assets 2019: $989,087Liabilities 2019: $0Net Assets 2019: $989,0872019Assets 2020: $1,058,679Liabilities 2020: $0Net Assets 2020: $1,058,6792020Assets 2021: $1,359,072Liabilities 2021: $0Net Assets 2021: $1,359,0722021Assets 2022: $3,096,472Liabilities 2022: $0Net Assets 2022: $3,096,4722022Assets 2023: $3,222,272Liabilities 2023: $0Net Assets 2023: $3,222,2722023Assets 2024: $3,578,866Liabilities 2024: $0Net Assets 2024: $3,578,8662024Assets 2025: $3,895,440Liabilities 2025: $0Net Assets 2025: $3,895,4402025

Highlighted filing

2017

Assets$798,122
Liabilities$0
Net Assets$798,122

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $42,431Expenses 2011: $46,726Net Income 2011: -$4,2952011Expenses 2012: $39,6902012Expenses 2013: $60,9962013Revenue 2014: $34,257Expenses 2014: $51,142Net Income 2014: -$16,8852014Revenue 2015: $88,974Expenses 2015: $70,556Net Income 2015: $18,4182015Revenue 2016: $57,166Expenses 2016: $66,077Net Income 2016: -$8,9112016Revenue 2017: $53,146Expenses 2017: $61,589Net Income 2017: -$8,4432017Revenue 2018: $158,863Expenses 2018: $92,873Net Income 2018: $65,9902018Revenue 2019: $136,109Expenses 2019: $66,720Net Income 2019: $69,3892019Revenue 2020: $144,602Expenses 2020: $74,248Net Income 2020: $70,3542020Revenue 2021: $136,129Expenses 2021: $80,742Net Income 2021: $55,3872021Revenue 2022: $2,087,770Expenses 2022: $105,210Net Income 2022: $1,982,5602022Revenue 2023: $181,792Expenses 2023: $141,877Net Income 2023: $39,9152023Revenue 2024: $329,402Expenses 2024: $150,033Net Income 2024: $179,3692024Revenue 2025: $440,779Expenses 2025: $164,685Net Income 2025: $276,0942025

Highlighted filing

2017

Revenue$53,146
Expenses$61,589
Net Income-$8,443
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.1
Gross Receipts
$53,146
Mission and Program Overview

Mission

Promote educational development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$752,426$796,281▲ $43,855
Cash and Non-Interest-Bearing Accounts$-522$1,841▲ $2,363
Total Assets$751,904$798,122▲ $46,218
Liabilities
Accounts Payable and Accrued Expenses$2,675--
Total Liabilities$2,675$0▼ $2,675
Net Assets / Fund Balance
Unrestricted Net Assets$618,557$667,450▲ $48,893
Temporarily Rstr Net Assets$70,622$70,622→ $0
Permanently Rstr Net Assets$60,050$60,050→ $0
Total Net Assets Fund Balance$749,229$798,122▲ $48,893
Total Liabilities and Net Assets / Fund Balance$751,904$798,122▲ $46,218
Compensation and Service Providers

Board Members and Trustees

NameTitle
Wade PoganyPresident
Deanne BoothDirector
Dennis JamesDirector
Janelle TomanDirector
Mike FugittDirector
Nick MarsoDirector
Paul TurmanDirector
Jennifer StalleyExecutive Di
Gina SchuetzleSecretary
John WellhouseTreasurer
Lindsey Riter-rappVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,684
Program Service Revenue
$0
Investment Income
$20,462
Other Revenue
$0
All Other Contributions
$32,684
Change in Net Assets
$-8,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,487
Grants and Similar Amounts Paid$10,102
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$25,764-$25,764
Grants to Domestic Individuals$10,102--$10,102
Office Expenses-$5,977-$5,977
Fees for Services Other-$3,200-$3,200
Fees for Services Accounting-$2,402-$2,402
Insurance-$930-$930
Other Expenses-$558-$558
All Other Expenses-$545-$545
Total Functional Expenses$10,102$51,487$0$61,589
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 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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Pierre School District No 32-2
EIN
31-1574457
Phone
6057737300
Address
211 SOUTH POPLAR PO BOX 94, PIERRE, SD 57501

Signing Officer

Name
Wade Pogany
Title
President
Phone
6057737300
Signed
2018-05-01

Organization Details

Principal Officer
Wade Pogany
Formed
1996
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Clausen & Rice Llp
Address
PO BOX 1117, PIERRE, SD 57501
Preparer
John E Clausen
Phone
6052248866
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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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070622
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070622
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0751904
IRS990/TotalAssetsEOYAmt0798122
IRS990/TotalAssetsGrp/BOYAmt0751904
IRS990/TotalAssetsGrp/EOYAmt0798122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032684
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010102
IRS990/TotalFunctionalExpensesGrp/TotalAmt061589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02675
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02675
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0749229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0798122
IRS990/TotalProgramServiceExpensesAmt010102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053146
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0751904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0798122
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0618557
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0667450
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0408 N BUCHANAN
IRS990/USAddress/CityNm0PIERRE
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057501
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PIERREEDUCATIONALFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE POGANY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06057737300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIERRE SCHOOL DISTRICT NO 32-2
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PIER
ReturnHeader/Filer/EIN0311574457
ReturnHeader/Filer/PhoneNum06057737300
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 SOUTH POPLAR PO BOX 94
ReturnHeader/Filer/USAddress/CityNm0PIERRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00894F19E3DD563A35EB287E772886FB2103E4D36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A0CE48C09FF3C2F7DB0A45BC198EE5B96AF2F50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731721111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAUSEN & RICE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIERRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057501
ReturnHeader/PreparerPersonGrp/PhoneNum06052248866
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E CLAUSEN
ReturnHeader/ReturnTs02018-05-14T08:21:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.44$0.16$0.28
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.33$0.15$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.18$0.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.09$0.11$1.98
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.14$0.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.14$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.14$0.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.16$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.05$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.06$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.09$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.03$0.05$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.42$0.04$0.05$0.00