Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Yankton School District 63-3 Foundation
990EZ • Fiscal year 2020 • 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
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$59,798
Up $9,368 (+19%) from 2019
Net Assets
Up$59,798
Up $9,368 (+19%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$64,563
Down $90,051 (-58%) from 2019
Expenses
Down$55,190
Down $100,353 (-65%) from 2019
Net Income
Up$9,373
Up $10,302 (+1109%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 24, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $64,563
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
| Description | Grants | Expenses |
|---|---|---|
| CONTRIBUTION TO FACILITY IMPROVEMENT AT YSD | $48,968 | $48,968 |
| PROVIDE STUDENT SCHOLARSHIPS FOR SECONDARY EDUCATION | $2,500 | $5,050 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROGER SMITH | President | - | $0 | - | - |
| CELIA MINER | Vice Preside | - | $0 | - | - |
| AARON NESS | Treasurer | - | $0 | - | - |
| DR WILLIAM DENDINGER | Director | - | $0 | - | - |
| ROBERT KLIMISCH | Director | - | $0 | - | - |
| JAMES ROBINSON | Director | - | $0 | - | - |
| DR JAY HUBNER | Director | - | $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
- 6056657504
- Signed
- 2021-06-24
- 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
“Class of activity: facitlity improve name: yankton school district 63-3 address: po box 738 yankton, sd 57078 cash contribution: 48,968”
Form 990-ez, Part I, Line 16
“Expenses check order 116 google cardboard viewer 2,434 total 2,550”
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 Appendix165 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/CompensationExplanationGrp/PersonNm | 0 | ROGER SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CELIA MINER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | AARON NESS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DR WILLIAM DENDINGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ROBERT KLIMISCH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JAMES ROBINSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DR JAY HUBNER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AARON NESS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6056657504 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2707 W 11TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | YANKTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57078 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 50425 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59798 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64514 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9373 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1172 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 50425 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59798 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 51468 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64563 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 49 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50425 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59798 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50425 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59798 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROGER SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CELIA MINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AARON NESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DR WILLIAM DENDINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ROBERT KLIMISCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAMES ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DR JAY HUBNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2550 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE STUDENT SCHOLARSHIPS FOR SECONDARY EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONTRIBUTION TO FACILITY IMPROVEMENT AT YSD |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 48968 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5050 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 48968 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55190 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54018 |
| IRS990EZ/TotalRevenueAmt | 0 | 64563 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.YANKTON-EDU.NET |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 64515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 407564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 337 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 283276 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 124288 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 64515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 146833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 407564 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 407901 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASS OF ACTIVITY: FACITLITY IMPROVE NAME: YANKTON SCHOOL DISTRICT 63-3 ADDRESS: PO BOX 738 YANKTON, SD 57078 CASH CONTRIBUTION: 48,968 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES CHECK ORDER 116 GOOGLE CARDBOARD VIEWER 2,434 TOTAL 2,550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6056657504 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YANKTON SCHOOL DISTRICT 63-3 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YANK |
| ReturnHeader/Filer/EIN | 0 | 363623020 |
| ReturnHeader/Filer/PhoneNum | 0 | 6056653611 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1048 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YANKTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57078 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421377056 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAMS & COMPANY CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 614 BROADWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | YANKTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57078 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6056659401 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHAUNA M KAUTH CPA |
| ReturnHeader/ReturnTs | 0 | 2021-07-06T15:27:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROGER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SMITH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $59,798
- Liabilities
- -
- Net assets
- $59,798
- Revenue
- $64,563
- Expenses
- $55,190
- Net income
- $9,373