Civic Intelligence

Pierre School District No 32-2 Educational Foundation

990 • Fiscal year 2023 • EIN 31-1574457

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 11, 2024

Organization ProfileWWW.PEFGOVS.ORG
PO Box 94Pierre, SD 57501

(605) 224-9016

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

49th percentile

4.1%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,222,272

Up $125,800 (+4.1%) from 2022

Net Assets

Up

$3,222,272

Up $125,800 (+4.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin76th percentile

Revenue

Down

$181,792

Down $1,905,978 (-91%) from 2022

Expenses

Up

$141,877

Up $36,667 (+35%) from 2022

Net Income

Down

$39,915

Down $1,942,645 (-98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2023

Assets$3,222,272
Liabilities$0
Net Assets$3,222,272
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

2023

Revenue$181,792
Expenses$141,877
Net Income$39,915
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 11, 2024
Return Version
2022v5.0
Gross Receipts
$181,792
Mission and Program Overview

Mission

Promote educational development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,093,685$3,219,610▲ $125,925
Cash and Non-Interest-Bearing Accounts$2,787$2,662▼ $125
Total Assets$3,096,472$3,222,272▲ $125,800
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,965,800$3,091,600▲ $125,800
Net Assets With Donor Restrictions$130,672$130,672→ $0
Total Net Assets Fund Balance$3,096,472$3,222,272▲ $125,800
Total Liabilities and Net Assets / Fund Balance$3,096,472$3,222,272▲ $125,800
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bob LoweryPresident
Dan CroninDirector
Dennis JamesDirector
Gina SchuetzleDirector
Grace BeckDirector
Lindsey Riter-rappDirector
Jennifer StalleyExecutive Di
Betty HansonSecretary
Nick MarsoTreasurer
Ann SchwartzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$69,414
Program Service Revenue
$0
Investment Income
$112,378
Other Revenue
$0
All Other Contributions
$69,414
Change in Net Assets
$39,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,802
Grants and Similar Amounts Paid$37,075
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$40,449-$40,449
Grants to Domestic Individuals$37,075--$37,075
Office Expenses-$10,901-$10,901
Fees for Services Other-$5,226-$5,226
Fees for Services Accounting-$3,887-$3,887
Insurance-$930-$930
Other Expenses$24,556$152-$152
All Other Expenses-$142-$142
Total Functional Expenses$61,631$80,246$0$141,877
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 35% controlled entity
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
6052249016
Address
PO BOX 94, PIERRE, SD 57501

Signing Officer

Name
Jennifer Stalley
Title
Executive Director
Phone
6057737300
Signed
2024-02-11

Organization Details

Principal Officer
Jennifer Stalley
Formed
1996
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Clausen & Rice Inc
Address
430 W SIOUX AVE, PIERRE, SD 57501-2445
Preparer
Daniel T Rice CPA
Phone
6052248866
Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141877
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181792
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03096472
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IRS990/USAddress/AddressLine1Txt0PO BOX 94
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IRS990/USAddress/StateAbbreviationCd0SD
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER STALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06057737300
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIERRE SCHOOL DISTRICT NO 32-2
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PIER
ReturnHeader/Filer/EIN0311574457
ReturnHeader/Filer/PhoneNum06052249016
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 94
ReturnHeader/Filer/USAddress/CityNm0PIERRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843750207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAUSEN & RICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 W SIOUX AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIERRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0575012445
ReturnHeader/PreparerPersonGrp/PhoneNum06052248866
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T RICE CPA
ReturnHeader/ReturnTs02024-02-28T09:29:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STALLEY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,222,272
Liabilities
$0
Net assets
$3,222,272
Revenue
$181,792
Expenses
$141,877
Net income
$39,915
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