Civic Intelligence

La Crosse Public Education Foundation Inc.

990 • Fiscal year 2015 • EIN 39-1610700

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

PO Box 1811LA Crosse, WI 54602

(608) 787-0226

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$53,025

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,589,610

Down $52,497 (-3.2%) from 2014

Net Assets

Down

$1,459,206

Down $77,578 (-5.0%) from 2014

Liabilities

Up

$130,404

Up $25,081 (+24%) from 2014

Revenue

Down

$252,014

Down $197,270 (-44%) from 2014

Expenses

Down

$222,894

Down $14,403 (-6.1%) from 2014

Net Income

Down

$29,120

Down $182,867 (-86%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $682,358Liabilities 2011: $1,128Net Assets 2011: $681,2302011Assets 2012: $708,934Liabilities 2012: $4,683Net Assets 2012: $704,2512012Assets 2013: $1,382,439Liabilities 2013: $1,436Net Assets 2013: $1,381,0032013Assets 2014: $1,642,107Liabilities 2014: $105,323Net Assets 2014: $1,536,7842014Assets 2015: $1,589,610Liabilities 2015: $130,404Net Assets 2015: $1,459,2062015Assets 2016: $1,723,622Liabilities 2016: $12,880Net Assets 2016: $1,710,7422016Assets 2017: $1,800,149Liabilities 2017: $22,165Net Assets 2017: $1,777,9842017Assets 2018: $1,673,598Liabilities 2018: $22,265Net Assets 2018: $1,651,3332018Assets 2019: $1,848,741Liabilities 2019: $32,450Net Assets 2019: $1,816,2912019Assets 2020: $2,256,292Liabilities 2020: $12,000Net Assets 2020: $2,244,2922020Assets 2021: $2,583,061Liabilities 2021: $17,486Net Assets 2021: $2,565,5752021Assets 2022: $2,131,050Liabilities 2022: $21,039Net Assets 2022: $2,110,0112022Assets 2023: $2,333,425Liabilities 2023: $2,780Net Assets 2023: $2,330,6452023Assets 2024: $2,576,095Liabilities 2024: $9,200Net Assets 2024: $2,566,8952024

Highlighted filing

2015

Assets$1,589,610
Liabilities$130,404
Net Assets$1,459,206

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $137,1372011Expenses 2012: $170,7752012Revenue 2013: $314,981Expenses 2013: $159,652Net Income 2013: $155,3292013Revenue 2014: $449,284Expenses 2014: $237,297Net Income 2014: $211,9872014Revenue 2015: $252,014Expenses 2015: $222,894Net Income 2015: $29,1202015Revenue 2016: $437,434Expenses 2016: $333,225Net Income 2016: $104,2092016Revenue 2017: $376,590Expenses 2017: $464,063Net Income 2017: -$87,4732017Revenue 2018: $563,262Expenses 2018: $378,043Net Income 2018: $185,2192018Revenue 2019: $322,782Expenses 2019: $351,743Net Income 2019: -$28,9612019Revenue 2020: $653,979Expenses 2020: $376,936Net Income 2020: $277,0432020Revenue 2021: $489,503Expenses 2021: $303,688Net Income 2021: $185,8152021Revenue 2022: $302,462Expenses 2022: $343,426Net Income 2022: -$40,9642022Revenue 2023: $368,035Expenses 2023: $290,320Net Income 2023: $77,7152023Revenue 2024: $679,196Expenses 2024: $428,577Net Income 2024: $250,6192024

Highlighted filing

2015

Revenue$252,014
Expenses$222,894
Net Income$29,120
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$397,349
Mission and Program Overview

Mission

The mission of the la crosse public education foundation is to enhance learning opportunities for students in the school district of la crosse and to promote community understanding and support for public education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$72,310$395,988▲ $323,678
Investments in Publicly Traded Securities$288,016--
Cash and Non-Interest-Bearing Accounts$192,098$169,883▼ $22,215
Pledges and Grants Receivable$7,314$15,400▲ $8,086
Accounts Receivable$7,751$2,750▼ $5,001
Prepaid Expenses and Deferred Charges$319--
Total Assets$1,642,107$1,589,610▼ $52,497
Other Assets Total$1,074,299$1,005,589▼ $68,710
Liabilities
Deferred Revenue$39,576$130,404▲ $90,828
Accounts Payable and Accrued Expenses$64,199--
Other Liabilities$1,548--
Total Liabilities$105,323$130,404▲ $25,081
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,091,679$1,013,559▼ $78,120
Unrestricted Net Assets$445,105$445,647▲ $542
Total Net Assets Fund Balance$1,536,784$1,459,206▼ $77,578
Total Liabilities and Net Assets / Fund Balance$1,642,107$1,589,610▼ $52,497

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$12,555--
Compensation and Service Providers

Employees

NameTitleBaseTotal
David StoefflerExecutive Di$53,025$53,025

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$130,678
Program Service Revenue
$0
Investment Income
$19,201
Other Revenue
$102,135
All Other Contributions
$130,678
Change in Net Assets
$29,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,544
Salaries, Compensation, and Employee Benefits$71,350
Total Fundraising Expense$17,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,513$13,256$13,256$53,025
Other Expenses$20,116--$20,116
Other Salaries and Wages-$18,325-$18,325
Fees for Services Accounting-$5,869-$5,869
Office Expenses-$2,504$2,373$4,877
Fees for Service Investment Mgmnt Fees-$4,072-$4,072
All Other Expenses-$1,722$323$2,045
Insurance-$1,478-$1,478
Information Technology--$1,000$1,000
Travel-$778$194$972
Fees for Services Legal-$525-$525
Total Functional Expenses$157,219$48,529$17,146$222,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,379
Fundraising Direct Expenses$51,931
Gaming Gross Income$815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sdl Staff Campa$29,625$29,625$1,000$28,625
C Miller Bowtie$26,635$26,635$2,496$24,139
Total Events$127,074$127,074$43,183$83,891
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

Records reviewed and adjusted as necessary by independent cpa firm who then prepares the form 990. Form 990 is then reviewed by executive director and board of directors and signed by an officer of the foundation.

Form 990, Page 6, Part VI, Line 12C

The foundation requires written disclosure and that board members report any changes in status immediately.

Form 990, Page 6, Part VI, Line 15A

Executive director's pay approved by the foundation's board.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
La Crosse Public Education
EIN
39-1610700
Phone
6087870226
Address
PO BOX 1811, LA CROSSE, WI 54602

Signing Officer

Name
David Stoeffler
Title
Executive Director
Phone
6087870226
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Stoeffler
Formed
1989
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
Jrm Cpas
Address
2511 MAIN ST STE 101, ONALASKA, WI 54650-6759
Preparer
Edward R Jaekel
Phone
6087818712
Supplemental Narrative

Additional Explanations

Form 990, Part III

Allocated administrative expenses

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

Administrative costs allocated to program services for executive director salary and office expenses.

Form 990, Part XI, Line 9

Change in value in perpetual trusts -81,265 total -81,265

Financial Statement Notes

Schedule D, Page 3, Part X

The foundation has evaluated for uncertain tax positions and management has expressed there are no uncertain taxpositions as of the end of the tax year. Tax returns for the past three years remain open for examination by the tax jurisdictions.

Raw XML AppendixShowing 400 of 486 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064199
IRS990/AccountsReceivableGrp/BOYAmt07751
IRS990/AccountsReceivableGrp/EOYAmt02750
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE LA CROSSE PUBLIC EDUCATION FOUNDATION IS TO ENHANCE LEARNING OPPORTUNITIES FOR STUDENTS IN THE SCHOOL DISTRICT OF LA CROSSE AND TO PROMOTE COMMUNITY UNDERSTANDING AND SUPPORT FOR PUBLIC EDUCATION.
IRS990/AllOtherContributionsAmt0130678
IRS990/AllOtherExpensesGrp/FundraisingAmt0323
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01722
IRS990/AllOtherExpensesGrp/TotalAmt02045
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LA CROSSE PUBLIC EDUCATION
IRS990/BooksInCareOfDetail/PhoneNum06087870226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1811
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA CROSSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054602
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0192098
IRS990/CashNonInterestBearingGrp/EOYAmt0169883
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013256
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013256
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026513
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053025
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0130678
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019201
IRS990/CYOtherExpensesAmt0151544
IRS990/CYOtherRevenueAmt0102135
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029120
IRS990/CYSalariesCompEmpBnftPaidAmt071350
IRS990/CYTotalExpensesAmt0222894
IRS990/CYTotalFundraisingExpenseAmt017146
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0252014
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt039576
IRS990/DeferredRevenueGrp/EOYAmt0130404
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RANDOM ACTS OF KINDNESS - OVERCOMING ROAD BLOCKS TO STUDENT ACHIEVEMENT SUCH AS THE PURCHASE OF EYE GLASSES, FIELD TRIP FEES, AND GRADUATION CAPS AND GOWNS FOR STUDENTS WHOSE FAMILIES STRUGGLE FINANCIALLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt024426
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05869
IRS990/FeesForServicesAccountingGrp/TotalAmt05869
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0525
IRS990/FeesForServicesLegalGrp/TotalAmt0525
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04072
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04072
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0RYAN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET DIHLMANN-MALZER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAWN DUTCHIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JODI EHRENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN ESCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER LE GRAND
IRS990/Form990PartVIISectionAGrp/PersonNm6CARI MATHWIG RAMSEIER
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BETHANY NUGENT
IRS990/Form990PartVIISectionAGrp/PersonNm9TIFFANY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD QUARBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL SIGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANGELA STRANGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID STOEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER BLAYLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm15GREG BONNEY
IRS990/Form990PartVIISectionAGrp/PersonNm16TAMMY LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JUDITH SLEIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1353025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1HONORARY MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt051931
IRS990/FundraisingGrossIncomeAmt0148379
IRS990/GainOrLossGrp/SecuritiesAmt012764
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt0815
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0106168
IRS990/GrossReceiptsAmt0397349
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01000
IRS990/InformationTechnologyGrp/TotalAmt01000
IRS990/InsuranceGrp/ManagementAndGeneralAmt01478
IRS990/InsuranceGrp/TotalAmt01478
IRS990/InvestmentIncomeGrp/ExclusionAmt06437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06437
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0288016
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt093404
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE LA CROSSE PUBLIC EDUCATION FOUNDATION IS TO ENHANCE LEARNING OPPORTUNITIES FOR STUDENTS IN THE SCHOOL DISTRICT OF LA CROSSE AND TO PROMOTE COMMUNITY UNDERSTANDING AND SUPPORT FOR PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01536784
IRS990/NetAssetsOrFundBalancesEOYAmt01459206
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012764
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012764
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096448
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0815
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0815
IRS990/NetUnrlzdGainsLossesInvstAmt0-25433
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02504
IRS990/OfficeExpensesGrp/TotalAmt04877
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01074299
IRS990/OtherAssetsTotalGrp/EOYAmt01005589
IRS990/OtherChangesInNetAssetsAmt0-81265
IRS990/OtherExpensesGrp/Desc0AVID GRANT
IRS990/OtherExpensesGrp/Desc1LPEF GRANTS
IRS990/OtherExpensesGrp/Desc2RAK GRANTS
IRS990/OtherExpensesGrp/Desc3OTHER GRANTS/AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt045409
IRS990/OtherExpensesGrp/ProgramServicesAmt140755
IRS990/OtherExpensesGrp/ProgramServicesAmt224426
IRS990/OtherExpensesGrp/ProgramServicesAmt320116
IRS990/OtherExpensesGrp/TotalAmt045409
IRS990/OtherExpensesGrp/TotalAmt140755
IRS990/OtherExpensesGrp/TotalAmt224426
IRS990/OtherExpensesGrp/TotalAmt320116
IRS990/OtherLiabilitiesGrp/BOYAmt01548
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS AND OTHER INCO
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04872
IRS990/OtherRevenueTotalAmt04872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018325
IRS990/OtherSalariesAndWagesGrp/TotalAmt018325
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01091679
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01013559
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07314
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0319
IRS990/PrincipalOfficerNm0DAVID STOEFFLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LPEF GRANTS - SUPPORTING STATE OF THE ART INSTRUCTION AND CREATIVITY THROUGH GRANTS FOR PILOT PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106280
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINISTRATIVE COSTS ALLOCATED TO PROGRAM SERVICES FOR EXECUTIVE DIRECTOR SALARY AND OFFICE EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026513
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258697
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0106255
IRS990/PYOtherExpensesAmt0169782
IRS990/PYOtherRevenueAmt084332
IRS990/PYRevenuesLessExpensesAmt0211987
IRS990/PYSalariesCompEmpBnftPaidAmt067515
IRS990/PYTotalExpensesAmt0237297
IRS990/PYTotalRevenueAmt0449284
IRS990/ReconcilationRevenueExpnssAmt029120
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0258697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0264521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0871389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0491611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096591
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02911
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02911
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93200
IRS990ScheduleA/PublicSupportPY509Pct00.93030
IRS990ScheduleA/PublicSupportTotal509Amt01363000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0284744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0372559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0269120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279248
IRS990ScheduleA/Total509Grp/TotalAmt01363000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0407498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0279869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01462502
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0993034
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112555
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTERESTS IN PERPETUAL TR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PLEDGES RECEIVABLE, NET OF DISC
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS EXPRESSED THERE ARE NO UNCERTAIN TAXPOSITIONS AS OF THE END OF THE TAX YEAR. TAX RETURNS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION BY THE TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01005589
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043183
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SDL STAFF CAMPA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0C MILLER BOWTIE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt070814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt070814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127074
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083891
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt033288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0249
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03418
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02732
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06399
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALLOCATED ADMINISTRATIVE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE COSTS ALLOCATED TO PROGRAM SERVICES FOR EXECUTIVE DIRECTOR SALARY AND OFFICE EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORDS REVIEWED AND ADJUSTED AS NECESSARY BY INDEPENDENT CPA FIRM WHO THEN PREPARES THE FORM 990. FORM 990 IS THEN REVIEWED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS AND SIGNED BY AN OFFICER OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION REQUIRES WRITTEN DISCLOSURE AND THAT BOARD MEMBERS REPORT ANY CHANGES IN STATUS IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR'S PAY APPROVED BY THE FOUNDATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN VALUE IN PERPETUAL TRUSTS -81,265 TOTAL -81,265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$0.68$0.43$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.37$0.29$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$0.30$0.34$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.57$0.49$0.30$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.24$0.65$0.38$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$0.32$0.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$0.56$0.38$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$0.38$0.46$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.44$0.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.13$1.46$0.25$0.22$0.03
2014Summary only. Only limited summary data is available for this year.$1.64$0.11$1.54$0.45$0.24$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.31$0.16$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.70$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.14