Civic Intelligence

West Side School District 202 Education Foundations Incorporated

990EZ • Fiscal year 2020 • EIN 37-1523397

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileN/A
PO Box 39Dayton, ID 83232

(208) 747-3502

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

11th percentile

-61%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$224,331

No earlier filing loaded for comparison.

Net Assets

$224,331

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

$169,278

No earlier filing loaded for comparison.

Expenses

$273,062

No earlier filing loaded for comparison.

Net Income

-$103,784

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2020: $224,331Net Assets 2020: $224,3312020Assets 2021: $271,278Liabilities 2021: $0Net Assets 2021: $271,2782021Assets 2022: $919,127Liabilities 2022: $0Net Assets 2022: $919,1272022Assets 2023: $353,580Liabilities 2023: $0Net Assets 2023: $353,5802023Assets 2024: $449,590Liabilities 2024: $0Net Assets 2024: $449,5902024Assets 2025: $533,473Liabilities 2025: $0Net Assets 2025: $533,4732025

Highlighted filing

2020

Assets$224,331
Liabilities-
Net Assets$224,331
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2020: $169,278Expenses 2020: $273,062Net Income 2020: -$103,7842020Revenue 2021: $226,794Expenses 2021: $179,847Net Income 2021: $46,9472021Revenue 2022: $1,514,810Expenses 2022: $866,961Net Income 2022: $647,8492022Revenue 2023: $511,579Expenses 2023: $1,077,126Net Income 2023: -$565,5472023Revenue 2024: $153,637Expenses 2024: $57,627Net Income 2024: $96,0102024Revenue 2025: $141,343Expenses 2025: $57,460Net Income 2025: $83,8832025

Highlighted filing

2020

Revenue$169,278
Expenses$273,062
Net Income-$103,784
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$169,278
Mission and Program Overview

Mission

To enrich the education of the students in the West Side School District by providing financial support, additional resources, and opportunities for community collaboration.

Support various K-12 programs of West Side School Distric 202, an Idaho public school district

Program Services

DescriptionGrantsExpenses
Support various K-12 programs of West Side School District #202-$257,739
Community and youth engagement in performing arts events$11,897-
Community reading education and involvement-$3,426
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Spencer J BarzeePresident-$0--
Bracken HendersonDirector-$0--
Lorena EnglandSecretary-$0--
Brad NielsenTreasurer-$0--
Daniel GarnerDirector-$0--
Filing and Contact Details

Filer

Filer Name
West Side School District 202
EIN
37-1523397
Phone
2087473502
Address
PO Box 39, Dayton, ID 83232

Signing Officer

Name
Brad Nielsen
Title
Treasurer
Signed
2021-05-14
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: West Side School District #202 | Donee's Address: 626 N Westside Hwy Dayton ID 83232 | Cash Amount Given: $257739”

Other Expenses.1001

“Advertising and Promotion $2323”

Other Expenses.1002

“Office Expenses $1474”

Other Expenses.1007

“Conferences, Conventions, and Meetings $8100”

Raw XML Appendix151 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt011897
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011897
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0257739
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13426
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0826000750
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0257739
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0257739
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: West Side School District #202 | Donee's Address: 626 N Westside Hwy Dayton ID 83232 | Cash Amount Given: $257739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $8100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Nielsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Side School District 202
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0371523397
ReturnHeader/Filer/PhoneNum02087473502
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 39
ReturnHeader/Filer/USAddress/CityNm0Dayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083232
ReturnHeader/ReturnTs02021-05-14T13:49:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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.

Open filing
Assets
$224,331
Liabilities
-
Net assets
$224,331
Revenue
$169,278
Expenses
$273,062
Net income
-$103,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.14$0.06$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.15$0.06$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.51$1.08$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$1.51$0.87$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.23$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.17$0.27$0.10
Peer Organizations

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Revenue vs current organization

32% higher

Assets vs current organization

73% lower