Civic Intelligence

Yankton School District 63-3 Foundation

990EZ • Fiscal year 2014 • EIN 36-3623020

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileWWW.YANKTON-EDU.NET
PO Box 1048Yankton, SD 57078

(605) 665-3611

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

2nd percentile

-472%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,198

Down $13,278 (-23%) from 2013

Net Assets

Down

$45,198

Down $13,278 (-23%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$2,814

Down $70,644 (-96%) from 2013

Expenses

Down

$16,092

Down $46,032 (-74%) from 2013

Net Income

Down

-$13,278

Down $24,612 (-217%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $46,358Liabilities 2010: $48,000Net Assets 2010: -$1,6422010Assets 2011: $53,981Liabilities 2011: $0Net Assets 2011: $53,9812011Assets 2012: $47,145Net Assets 2012: $47,1452012Assets 2013: $58,476Net Assets 2013: $58,4762013Assets 2014: $45,198Net Assets 2014: $45,1982014Assets 2017: $84,627Net Assets 2017: $84,6272017Assets 2019: $50,430Net Assets 2019: $50,4302019Assets 2020: $59,798Net Assets 2020: $59,7982020Assets 2021: $204,243Net Assets 2021: $204,2432021Assets 2022: $289,248Net Assets 2022: $289,2482022Assets 2023: $302,068Net Assets 2023: $302,0682023Assets 2024: $440,534Net Assets 2024: $440,5342024

Highlighted filing

2014

Assets$45,198
Liabilities-
Net Assets$45,198
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100KRevenue 2010: $145,472Expenses 2010: $93,651Net Income 2010: $51,8212010Expenses 2011: $195,7772011Revenue 2012: $84,815Expenses 2012: $91,651Net Income 2012: -$6,8362012Revenue 2013: $73,458Expenses 2013: $62,124Net Income 2013: $11,3342013Revenue 2014: $2,814Expenses 2014: $16,092Net Income 2014: -$13,2782014Revenue 2017: $146,899Expenses 2017: $115,403Net Income 2017: $31,4962017Revenue 2019: $154,614Expenses 2019: $155,543Net Income 2019: -$9292019Revenue 2020: $64,563Expenses 2020: $55,190Net Income 2020: $9,3732020Revenue 2021: $167,604Expenses 2021: $23,160Net Income 2021: $144,4442021Revenue 2022: $97,172Expenses 2022: $12,166Net Income 2022: $85,0062022Revenue 2023: $38,779Expenses 2023: $25,959Net Income 2023: $12,8202023Revenue 2024: $190,343Expenses 2024: $51,876Net Income 2024: $138,4672024

Highlighted filing

2014

Revenue$2,814
Expenses$16,092
Net Income-$13,278
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$2,814
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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE STUDENT SCHOLARSHIPS FOR SECONDARY EDUCATION AND TEACHER GRANTS FOR CLASSROOM SUPPLIES/PROJECTS$8,509$8,509
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER SMITHPresident-$0--
CELIA MINERVice Preside-$0--
AARON NESSTreasurer-$0--
DR WILLIAM DENDINGERDirector-$0--
ROBERT KLIMISCHDirector-$0--
JAMES ROBINSONDirector-$0--
DR JAY HUBNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Yankton School District 63-3
EIN
36-3623020
Phone
6056653611
Address
PO BOX 1048, YANKTON, SD 57078

Signing Officer

Name
Roger Smith
Title
President
Phone
6056653611
Signed
2015-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Williams & Company CPA Pc
Address
614 BROADWAY, YANKTON, SD 57078
Preparer
Shauna M Kauth CPA
Phone
6056659401
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Yankton school district 63-3 education-teach gran po box 738 yankton, sd 57078 8,009 0 0”

Form 990-ez, Part I, Line 16

“Expenses internet & web presence 433 total 433”

Form 990-ez, Part III

“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.”

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YANKTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057078
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IRS990EZ/ExcessOrDeficitForYearAmt0-13278
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07150
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CELIA MINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AARON NESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR WILLIAM DENDINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT KLIMISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR JAY HUBNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE STUDENT SCHOLARSHIPS FOR SECONDARY EDUCATION AND TEACHER GRANTS FOR CLASSROOM SUPPLIES/PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08509
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08509
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016092
IRS990EZ/TotalProgramServiceExpensesAmt08509
IRS990EZ/TotalRevenueAmt02814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.YANKTON-EDU.NET
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 93,501
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0486786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033274
IRS990ScheduleA/OtherIncome170Grp/TotalAmt093501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51240
IRS990ScheduleA/PublicSupportPY170Pct00.51020
IRS990ScheduleA/PublicSupportTotal170Amt0297544
IRS990ScheduleA/SubstantialContributorsTotAmt0189242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0486786
IRS990ScheduleA/TotalSupportAmt0580692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YANKTON SCHOOL DISTRICT 63-3 EDUCATION-TEACH GRAN PO BOX 738 YANKTON, SD 57078 8,009 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTERNET & WEB PRESENCE 433 TOTAL 433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06056653611
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YANK
ReturnHeader/Filer/EIN0363623020
ReturnHeader/Filer/PhoneNum06056653611
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1048
ReturnHeader/Filer/USAddress/CityNm0YANKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421377056
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0614 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YANKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057078
ReturnHeader/PreparerPersonGrp/PhoneNum06056659401
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUNA M KAUTH CPA
ReturnHeader/ReturnTs02015-05-01T13:33:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,198
Liabilities
-
Net assets
$45,198
Revenue
$2,814
Expenses
$16,092
Net income
-$13,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$4.41$1.90$0.52$1.38
2023Detailed filing. Detailed filing data is available for this year.$3.02$3.02$0.39$0.26$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.89$2.89$0.97$0.12$0.85
2021Detailed filing. Detailed filing data is available for this year.$2.04$2.04$1.68$0.23$1.44
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.65$0.55$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.55$1.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.47$1.15$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.03$0.16$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.73$0.62$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.85$0.92$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.48$0.02$1.45$0.94$0.52