Civic Intelligence

Dickinson Public Schools Foundation Inc.

990 • Fiscal year 2018 • EIN 36-3719544

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization ProfileN/A
PO Box 1057Dickinson, ND 58602-1057

(701) 456-0002

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.00x

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

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

45%

Higher net margin than 73% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

35%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,183,462

Up $136,703 (+13%) from 2017

Net Assets

Up

$1,183,462

Up $136,703 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin73rd percentile

Revenue

Up

$132,154

Up $33,973 (+35%) from 2017

Expenses

Down

$72,474

Down $6,351 (-8.1%) from 2017

Net Income

Up

$59,680

Up $40,324 (+208%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $676,861Liabilities 2012: $0Net Assets 2012: $676,8612012Assets 2013: $766,927Liabilities 2013: $0Net Assets 2013: $766,9272013Assets 2014: $939,279Liabilities 2014: $0Net Assets 2014: $939,2792014Assets 2015: $982,370Liabilities 2015: $0Net Assets 2015: $982,3702015Assets 2016: $922,978Liabilities 2016: $0Net Assets 2016: $922,9782016Assets 2017: $1,046,759Liabilities 2017: $0Net Assets 2017: $1,046,7592017Assets 2018: $1,183,462Liabilities 2018: $0Net Assets 2018: $1,183,4622018Assets 2019: $1,266,435Liabilities 2019: $0Net Assets 2019: $1,266,4352019Assets 2020: $1,332,545Liabilities 2020: $0Net Assets 2020: $1,332,5452020Assets 2021: $1,726,556Liabilities 2021: $0Net Assets 2021: $1,726,5562021Assets 2022: $1,412,317Liabilities 2022: $0Net Assets 2022: $1,412,3172022Assets 2023: $1,540,020Liabilities 2023: $0Net Assets 2023: $1,540,0202023Assets 2024: $2,149,048Liabilities 2024: $0Net Assets 2024: $2,149,0482024Assets 2025: $2,288,503Liabilities 2025: $0Net Assets 2025: $2,288,5032025

Highlighted filing

2018

Assets$1,183,462
Liabilities$0
Net Assets$1,183,462
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $62,1062012Expenses 2013: $66,3842013Revenue 2014: $155,261Expenses 2014: $69,513Net Income 2014: $85,7482014Revenue 2015: $131,732Expenses 2015: $72,132Net Income 2015: $59,6002015Revenue 2016: $123,233Expenses 2016: $57,202Net Income 2016: $66,0312016Revenue 2017: $98,181Expenses 2017: $78,825Net Income 2017: $19,3562017Revenue 2018: $132,154Expenses 2018: $72,474Net Income 2018: $59,6802018Revenue 2019: $171,325Expenses 2019: $87,440Net Income 2019: $83,8852019Revenue 2020: $106,556Expenses 2020: $96,392Net Income 2020: $10,1642020Revenue 2021: $274,867Expenses 2021: $115,468Net Income 2021: $159,3992021Revenue 2022: $272,853Expenses 2022: $181,371Net Income 2022: $91,4822022Revenue 2023: $172,542Expenses 2023: $207,642Net Income 2023: -$35,1002023Revenue 2024: $626,068Expenses 2024: $230,034Net Income 2024: $396,0342024Revenue 2025: $220,997Expenses 2025: $218,391Net Income 2025: $2,6062025

Highlighted filing

2018

Revenue$132,154
Expenses$72,474
Net Income$59,680
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$222,612
Mission and Program Overview

Mission

EDUCATION ENHANCEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,038,102$1,162,995▲ $124,893
Cash and Non-Interest-Bearing Accounts$8,657$20,467▲ $11,810
Total Assets$1,046,759$1,183,462▲ $136,703
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,018,549$1,153,646▲ $135,097
Permanently Rstr Net Assets$28,210$29,816▲ $1,606
Total Net Assets Fund Balance$1,046,759$1,183,462▲ $136,703
Total Liabilities and Net Assets / Fund Balance$1,046,759$1,183,462▲ $136,703
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim PetersPresident
Garrett NodlandDirector
Jay BlethDirector
Jerry SchwartzDirector
Jill HealyDirector
Leslie RossDirector
Marisa ArmstrongDirector
Mike ParkeDirector
Jan FieldsSecretary
Mary MassadTreasurer
Jen GroszVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$51,179
Program Service Revenue
$0
Investment Income
$68,101
Other Revenue
$12,874
All Other Contributions
$6,679
Change in Net Assets
$59,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,053
Grants and Similar Amounts Paid$27,583
Other Expenses$15,838
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,583--$27,583
Other Salaries and Wages-$26,400-$26,400
Payroll Taxes-$2,653-$2,653
Advertising$2,293--$2,293
Office Expenses-$1,402-$1,402
Information Technology-$1,080-$1,080
Insurance-$739-$739
Other Expenses-$549-$549
Fees for Services Accounting-$425-$425
Total Functional Expenses$29,876$42,598$0$72,474
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dickinson Public SchoolsDickinson, ND-Educational$19,588
Various--Educational$7,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,545
Fundraising Direct Expenses$18,671
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Theater$31,545$31,545$18,671$12,874
Total Events$31,545$31,545$18,671$12,874
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 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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dickinson Public Schools Foundation
EIN
36-3719544
Phone
7014560002
Address
PO BOX 1057, DICKINSON, ND 58602-1057

Signing Officer

Name
Jim Peters
Title
President
Phone
7014560002
Signed
2018-11-06

Organization Details

Principal Officer
Jim Peters
Formed
1989
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Kovash & Dasovick Pc
Address
148 1ST ST W, DICKINSON, ND 58601-5108
Preparer
Daniel J Dasovick
Phone
7014831156
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Expenditures for various fundraising events and programs to promote the foundation and its mission. The funds received from these events are used to enhance various programs in the school system, support students on educational competitions and providing scholarships to high school seniors.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031545
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012874
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018671
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt019588
IRS990ScheduleI/RecipientTable/CashGrantAmt17995
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DICKINSON PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VARIOUS
IRS990ScheduleI/RecipientTable/RecipientEIN0456001585
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0444 4TH STREET WEST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DICKINSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058601
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENDITURES FOR VARIOUS FUNDRAISING EVENTS AND PROGRAMS TO PROMOTE THE FOUNDATION AND ITS MISSION. THE FUNDS RECEIVED FROM THESE EVENTS ARE USED TO ENHANCE VARIOUS PROGRAMS IN THE SCHOOL SYSTEM, SUPPORT STUDENTS ON EDUCATIONAL COMPETITIONS AND PROVIDING SCHOLARSHIPS TO HIGH SCHOOL SENIORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01046759
IRS990/TotalAssetsEOYAmt01183462
IRS990/TotalAssetsGrp/BOYAmt01046759
IRS990/TotalAssetsGrp/EOYAmt01183462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051179
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029876
IRS990/TotalFunctionalExpensesGrp/TotalAmt072474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01046759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01183462
IRS990/TotalProgramServiceExpensesAmt029876
IRS990/TotalRevenueGrp/ExclusionAmt012874
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132154
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01046759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01183462
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01018549
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01153646
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BOX 1057
IRS990/USAddress/CityNm0DICKINSON
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058601
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07014560002
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DICKINSON PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DICK
ReturnHeader/Filer/EIN0363719544
ReturnHeader/Filer/PhoneNum07014560002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1057
ReturnHeader/Filer/USAddress/CityNm0DICKINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0586021057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B68E44594CA09B2508130D06E976DE532D91BB0C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D730BE43C4943D094425FDCD1958DDD33D0DC782
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.51.234.209
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:53:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450414850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOVASH & DASOVICK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0148 1ST ST W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DICKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0586015108
ReturnHeader/PreparerPersonGrp/PhoneNum07014831156
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DASOVICK
ReturnHeader/ReturnTs02018-11-14T10:53:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,462
Liabilities
$0
Net assets
$1,183,462
Revenue
$132,154
Expenses
$72,474
Net income
$59,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.22$0.22$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.63$0.23$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.17$0.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.27$0.18$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.27$0.12$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.11$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.17$0.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.13$0.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.10$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.12$0.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.13$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.16$0.07$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.06