Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Yankton School District 63-3 Foundation
990EZ • Fiscal year 2012 • EIN 36-3623020
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$47,145
Down $6,836 (-13%) from 2011
Net Assets
Down$47,145
Down $6,836 (-13%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$84,815
No earlier filing loaded for comparison.
Expenses
Down$91,651
Down $104,126 (-53%) from 2011
Net Income
-$6,836
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 16, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
To promote constructive action on behalf of the yankton public schools and to advance the purposes of the yankton public schools; to promote and maintain the development of the educational programs of the yankton public schools; to foster and stimulate community and alumni loyalty and support of the yankton public schools.
Filing and Contact Details
Filer
- EIN
- 36-3623020
Raw XML Appendix188 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | ROGER SMITH |
| CompensationExplanation/Compensation/PersonName | 1 | CELIA MINER |
| CompensationExplanation/Compensation/PersonName | 2 | AARON NESS |
| CompensationExplanation/Compensation/PersonName | 3 | DR WILLIAM DENDINGER |
| CompensationExplanation/Compensation/PersonName | 4 | ROBERT KLIMISCH |
| CompensationExplanation/Compensation/PersonName | 5 | JAMES ROBINSON |
| CompensationExplanation/Compensation/PersonName | 6 | DR JAY HUBNER |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 53981 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 47145 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 57975 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -6836 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 14035 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 33340 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 76752 |
| IRS990EZ/GrossReceipts | 0 | 91390 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 75 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 53981 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 53981 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 47145 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 47145 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| 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 | ROGER SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CELIA MINER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | AARON NESS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DR WILLIAM DENDINGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ROBERT KLIMISCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JAMES ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | DR JAY HUBNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| 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/OtherExpensesTotal | 0 | 510 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROMOTE CONSTRUCTIVE ACTION ON BEHALF OF THE YANKTON PUBLIC SCHOOLS AND TO ADVANCE THE PURPOSES OF THE YANKTON PUBLIC SCHOOLS; TO PROMOTE AND MAINTAIN THE DEVELOPMENT OF THE EDUCATIONAL PROGRAMS OF THE YANKTON PUBLIC SCHOOLS; TO FOSTER AND STIMULATE COMMUNITY AND ALUMNI LOYALTY AND SUPPORT OF THE YANKTON PUBLIC SCHOOLS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 354 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE FUNDS TO YANKTON SCHOOL SYSTEM FOR CLASSROOM SUPPLIES AND CAPITAL IMPROVEMENTS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | TO PROVIDE STUDENT SCHOLARSHIPS FOR SECONDARY EDUCATION AND TEACHER GRANTS FOR CLASSROOM SUPPLIES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | TO PROVIDE SIMILAR YANKTON SCHOOL ORIENTATED ORGANIZATIONS WITH FUNDS FOR SCHOOL RELATED PROJECTS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 67500 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 3500 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 5752 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 67500 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 3500 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 5752 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 6575 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 26765 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2301 VALLEY ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | YANKTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | SD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 57078 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | AARON NESS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6056657504 |
| IRS990EZ/TotalAssets/BOY | 0 | 53981 |
| IRS990EZ/TotalAssets/EOY | 0 | 47145 |
| IRS990EZ/TotalExpenses | 0 | 91651 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 76752 |
| IRS990EZ/TotalRevenue | 0 | 84815 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.YANKTON-EDU.NET |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 237769 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 57975 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 231761 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 120905 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 118176 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 136914 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 665731 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 465 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 33340 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 26887 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 33274 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 26345 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 42302 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 162148 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.51660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.64500 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 427962 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 57975 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 231761 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 120905 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 118176 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 136914 |
| IRS990ScheduleA/Total170/Total | 0 | 665731 |
| IRS990ScheduleA/TotalSupport | 0 | 828344 |
| 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 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 6575 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 6030 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 6030 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 33340 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 33340 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 33340 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 33340 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CELEBRITY ROAST |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 26765 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 545 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 545 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | YANKTON SCHOOL DISTRICT 63-3 EDUCATION-TEACH GRAN 07/17/2012 PO BOX 738 YANKTON, SD 57078 17,500 0 0 YANKTON SCHOOL DISTRICT 63-3 EDUCATION-CAP IMPROV 02/02/2012 PO BOX 738 YANKTON, SD 57078 50,000 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES OFFICE 139 INTERNET & WEB PRESENCE 371 TOTAL 510 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TO PROMOTE CONSTRUCTIVE ACTION ON BEHALF OF THE YANKTON PUBLIC SCHOOLS AND TO ADVANCE THE PURPOSES OF THE YANKTON PUBLIC SCHOOLS; TO PROMOTE AND MAINTAIN THE DEVELOPMENT OF THE EDUCATIONAL PROGRAMS OF THE YANKTON PUBLIC SCHOOLS; TO FOSTER AND STIMULATE COMMUNITY AND ALUMNI LOYALTY AND SUPPORT OF THE YANKTON PUBLIC SCHOOLS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| 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 III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 363623020 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | YANKTON SCHOOL DISTRICT 63-3 |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | YANK |
| ReturnHeader/Filer/Phone | 0 | 6056653611 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1048 |
| ReturnHeader/Filer/USAddress/City | 0 | YANKTON |
| ReturnHeader/Filer/USAddress/State | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 57078 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-16 |
| ReturnHeader/Officer/Name | 0 | ROGER SMITH |
| ReturnHeader/Officer/Phone | 0 | 6056653611 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WILLIAMS & COMPANY CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 614 BROADWAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | YANKTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 57078 |
| ReturnHeader/Preparer/Name | 0 | SHAUNA M KAUTH CPA |
| ReturnHeader/Preparer/Phone | 0 | 6056659401 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-18T10:54:58-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $47,145
- Liabilities
- -
- Net assets
- $47,145
- Revenue
- $84,815
- Expenses
- $91,651
- Net income
- -$6,836