Civic Intelligence

Pierre School District No 32-2 Educational Foundation

990 • Fiscal year 2018 • EIN 31-1574457

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

211 South Poplar PO Box 94Pierre, SD 57501

(605) 224-8118

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

199%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$893,360

Up $95,238 (+12%) from 2017

Net Assets

Up

$893,360

Up $95,238 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$158,863

Up $105,717 (+199%) from 2017

Expenses

Up

$92,873

Up $31,284 (+51%) from 2017

Net Income

Up

$65,990

Up $74,433 (+882%) from 2017

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

2018

Assets$893,360
Liabilities$0
Net Assets$893,360

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

2018

Revenue$158,863
Expenses$92,873
Net Income$65,990
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.3
Gross Receipts
$158,863
Mission and Program Overview

Mission

Promote educational development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$796,281$891,443▲ $95,162
Cash and Non-Interest-Bearing Accounts$1,841$1,917▲ $76
Total Assets$798,122$893,360▲ $95,238
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$667,450$762,688▲ $95,238
Temporarily Rstr Net Assets$70,622$70,622→ $0
Permanently Rstr Net Assets$60,050$60,050→ $0
Total Net Assets Fund Balance$798,122$893,360▲ $95,238
Total Liabilities and Net Assets / Fund Balance$798,122$893,360▲ $95,238
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lindsey Riter-rappPresident
Betty HansonDirector
Deanne BoothDirector
Dennis JamesDirector
Mike FugittDirector
Paul TurmanDirector
Wade PoganyDirector
Gina SchuetzleSecretary
Nick MarsoTreasurer
Janelle TomanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,428
Program Service Revenue
$0
Investment Income
$26,435
Other Revenue
$0
All Other Contributions
$132,428
Change in Net Assets
$65,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,689
Grants and Similar Amounts Paid$22,184
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$31,631-$31,631
Grants to Domestic Individuals$22,184--$22,184
Office Expenses-$16,712-$16,712
Fees for Services Accounting-$2,785-$2,785
Insurance-$930-$930
Other Expenses-$475-$475
Fees for Services Other-$442-$442
All Other Expenses-$170-$170
Total Functional Expenses$22,184$70,689$0$92,873
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
6052248118
Address
211 SOUTH POPLAR PO BOX 94, PIERRE, SD 57501

Signing Officer

Name
Lindsey Riter-rapp
Title
President
Phone
6057737300
Signed
2019-05-08

Organization Details

Principal Officer
Lindsey Riter-rapp
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 CPA
Phone
6052248866
Raw XML Appendix344 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE EDUCATIONAL DEVELOPMENT.
IRS990/AllOtherContributionsAmt0132428
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0170
IRS990/AllOtherExpensesGrp/TotalAmt0170
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER STALLEY
IRS990/BooksInCareOfDetail/PhoneNum06052249016
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 94
IRS990/BooksInCareOfDetail/USAddress/CityNm0PIERRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01841
IRS990/CashNonInterestBearingGrp/EOYAmt01917
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0132428
IRS990/CYGrantsAndSimilarPaidAmt022184
IRS990/CYInvestmentIncomeAmt026435
IRS990/CYOtherExpensesAmt070689
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt065990
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt092873
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0158863
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt022184
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02785
IRS990/FeesForServicesAccountingGrp/TotalAmt02785
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt031631
IRS990/FeesForServicesManagementGrp/TotalAmt031631
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0442
IRS990/FeesForServicesOtherGrp/TotalAmt0442
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDSEY RITER-RAPP
IRS990/Form990PartVIISectionAGrp/PersonNm1JANELLE TOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GINA SCHUETZLE
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK MARSO
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL TURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE FUGITT
IRS990/Form990PartVIISectionAGrp/PersonNm7DEANNE BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm8WADE POGANY
IRS990/Form990PartVIISectionAGrp/PersonNm9BETTY HANSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt022184
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022184
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022184
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0158863
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0930
IRS990/InsuranceGrp/TotalAmt0930
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026435
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0796281
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0891443
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE EDUCATIONAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0798122
IRS990/NetAssetsOrFundBalancesEOYAmt0893360
IRS990/NetUnrlzdGainsLossesInvstAmt029248
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016712
IRS990/OfficeExpensesGrp/TotalAmt016712
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1TRUSTEE FEES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3475
IRS990/OtherExpensesGrp/TotalAmt09735
IRS990/OtherExpensesGrp/TotalAmt14832
IRS990/OtherExpensesGrp/TotalAmt22977
IRS990/OtherExpensesGrp/TotalAmt3475
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt060050
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDSEY RITER-RAPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032684
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010102
IRS990/PYInvestmentIncomeAmt020462
IRS990/PYOtherExpensesAmt051487
IRS990/PYRevenuesLessExpensesAmt0-8443
IRS990/PYTotalExpensesAmt061589
IRS990/PYTotalRevenueAmt053146
IRS990/ReconcilationRevenueExpnssAmt065990
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0274079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118327
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69850
IRS990ScheduleA/PublicSupportPY170Pct00.59640
IRS990ScheduleA/PublicSupportTotal170Amt0274079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0274079
IRS990ScheduleA/TotalSupportAmt0392406
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012484
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION MINIGRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EDUCATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070622
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070622
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0798122
IRS990/TotalAssetsEOYAmt0893360
IRS990/TotalAssetsGrp/BOYAmt0798122
IRS990/TotalAssetsGrp/EOYAmt0893360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132428
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022184
IRS990/TotalFunctionalExpensesGrp/TotalAmt092873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0798122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0893360
IRS990/TotalProgramServiceExpensesAmt022184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158863
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0798122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0893360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0667450
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0762688
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0412 N GRAND AVE
IRS990/USAddress/CityNm0PIERRE
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057501
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PIERREEDUCATIONALFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY RITER-RAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06057737300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIERRE SCHOOL DISTRICT NO 32-2
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PIER
ReturnHeader/Filer/EIN0311574457
ReturnHeader/Filer/PhoneNum06052248118
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 SOUTH POPLAR PO BOX 94
ReturnHeader/Filer/USAddress/CityNm0PIERRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02A0CE48C09FF3C2F7DB0A45BC198EE5B96AF2F50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A0CE48C09FF3C2F7DB0A45BC198EE5B96AF2F50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.230.150.14
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:17:54
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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E CLAUSEN CPA
ReturnHeader/ReturnTs02019-05-10T10:17:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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