Civic Intelligence

Yankton School District 63-3 Foundation

990EZ • Fiscal year 2021 • EIN 36-3623020

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 21, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

242%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

160%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$204,243

Up $144,445 (+242%) from 2020

Net Assets

Up

$204,243

Up $144,445 (+242%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$167,604

Up $103,041 (+160%) from 2020

Expenses

Down

$23,160

Down $32,030 (-58%) from 2020

Net Income

Up

$144,444

Up $135,071 (+1441%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$204,243
Liabilities-
Net Assets$204,243

Operations Trend

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

2021

Revenue$167,604
Expenses$23,160
Net Income$144,444
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 21, 2022
Return Version
2021v4.0
Gross Receipts
$167,604
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
CONTRIBUTION TO FACILITY IMPROVEMENT AT YSD$18,550$18,550
PROVIDE STUDENT SCHOLARSHIPS FOR SECONDARY EDUCATION$3,500$3,500
Compensation and Service Providers

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
6056657504
Signed
2022-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Williams & Company CPA Pc
Address
304 PICOTTE STREET, 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: 18,550

Form 990-ez, Part I, Line 20

The prior period adjustment is for three checks written at the end of the year to yankton school district. These checks were not included in last years tax return. Therefore, they are an adjustment to the current year tax return in the amount of 6,050. There were two checks written on december 28, 2020 for 450 and 5,000. The last check was written on december 31, 2020 for 600. This total amounted to 6,050 which is the prior period adjustment amount on this return and is also included in grants to organizations inside the united states-yankton school district 63-3 cash amount of 18,550.

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 Appendix157 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/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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: FACITLITY IMPROVE NAME: YANKTON SCHOOL DISTRICT 63-3 ADDRESS: PO BOX 738 YANKTON, SD 57078 CASH CONTRIBUTION: 18,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRIOR PERIOD ADJUSTMENT IS FOR THREE CHECKS WRITTEN AT THE END OF THE YEAR TO YANKTON SCHOOL DISTRICT. THESE CHECKS WERE NOT INCLUDED IN LAST YEARS TAX RETURN. THEREFORE, THEY ARE AN ADJUSTMENT TO THE CURRENT YEAR TAX RETURN IN THE AMOUNT OF 6,050. THERE WERE TWO CHECKS WRITTEN ON DECEMBER 28, 2020 FOR 450 AND 5,000. THE LAST CHECK WAS WRITTEN ON DECEMBER 31, 2020 FOR 600. THIS TOTAL AMOUNTED TO 6,050 WHICH IS THE PRIOR PERIOD ADJUSTMENT AMOUNT ON THIS RETURN AND IS ALSO INCLUDED IN GRANTS TO ORGANIZATIONS INSIDE THE UNITED STATES-YANKTON SCHOOL DISTRICT 63-3 CASH AMOUNT OF 18,550.
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits