Civic Intelligence

La Crosse Public Education Foundation Inc.

990 • Fiscal year 2016 • EIN 39-1610700

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileLACROSSEEDUCATIONFOUNDATION.ORG
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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$55,676

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

74%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,723,622

Up $134,012 (+8.4%) from 2015

Net Assets

Up

$1,710,742

Up $251,536 (+17%) from 2015

Liabilities

Down

$12,880

Down $117,524 (-90%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin83rd percentile

Revenue

Up

$437,434

Up $185,420 (+74%) from 2015

Expenses

Up

$333,225

Up $110,331 (+49%) from 2015

Net Income

Up

$104,209

Up $75,089 (+258%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2016

Assets$1,723,622
Liabilities$12,880
Net Assets$1,710,742
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

2016

Revenue$437,434
Expenses$333,225
Net Income$104,209
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$601,443
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$395,988$491,136▲ $95,148
Cash and Non-Interest-Bearing Accounts$169,883$213,442▲ $43,559
Pledges and Grants Receivable$15,400$10,200▼ $5,200
Accounts Receivable$2,750--
Total Assets$1,589,610$1,723,622▲ $134,012
Other Assets Total$1,005,589$1,008,844▲ $3,255
Liabilities
Deferred Revenue$130,404$12,880▼ $117,524
Total Liabilities$130,404$12,880▼ $117,524
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,013,559$1,019,834▲ $6,275
Unrestricted Net Assets$445,647$475,901▲ $30,254
Temporarily Rstr Net Assets-$215,007-
Total Net Assets Fund Balance$1,459,206$1,710,742▲ $251,536
Total Liabilities and Net Assets / Fund Balance$1,589,610$1,723,622▲ $134,012

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,561--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
David StoefflerExecutive Di$55,676$55,676

Board Members and Trustees

NameTitle
Tammy LarsonPresident
Angela StrangmanDirector
Bethany NugentDirector
Cari Mathwig RamseierDirector
Julie NelsonDirector
Mai Chao DuddeckDirector
Nhia VangDirector
Rochelle NicksDirector
Roger Le GrandDirector
Ryan ClarkDirector
Scott MihalovicDirector
Brad QuarbergEx Officio
Randy NelsonEx Officio
Margaret Dihlmann-malzerHonorary Mem
Greg BonneyPast Preside
Judith SleikSecretary
Christopher BlaylockTreasurer
Shawn DutchinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$290,259
Program Service Revenue
$0
Investment Income
$5,303
Other Revenue
$141,872
All Other Contributions
$290,259
Change in Net Assets
$104,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,941
Salaries, Compensation, and Employee Benefits$73,284
Total Fundraising Expense$17,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,838$13,919$13,919$55,676
Other Expenses$21,813--$21,813
Other Salaries and Wages-$15,902-$15,902
Fees for Services Accounting-$5,819-$5,819
Office Expenses-$2,669$2,337$5,006
Fees for Service Investment Mgmnt Fees-$4,137-$4,137
All Other Expenses-$1,495$479$1,974
Pension Plan Contributions-$1,706-$1,706
Insurance-$1,474-$1,474
Information Technology--$658$658
Travel-$204$51$255
Total Functional Expenses$268,456$47,325$17,444$333,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,938
Fundraising Direct Expenses$29,099
Gaming Gross Income$918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Appeal$36,119$36,119$2,344$33,775
C Miller Bowtie$30,621$30,621$3,931$26,690
Total Events$138,889$138,889$20,497$118,392
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
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Stoeffler
Formed
1989
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
2

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 6,250”

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 tax positions as of the end of the tax year. Tax returns for the past three years remain open for examination by the tax jurisdiction.”

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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.
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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 TAX POSITIONS AS OF THE END OF THE TAX YEAR. TAX RETURNS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION BY THE TAX JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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 6,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,723,622
Liabilities
$12,880
Net assets
$1,710,742
Revenue
$437,434
Expenses
$333,225
Net income
$104,209
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