Civic Intelligence

La Crosse Public Education Foundation Inc.

990 • Fiscal year 2018 • EIN 39-1610700

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$57,625

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-7.0%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,673,598

Down $126,551 (-7.0%) from 2017

Net Assets

Down

$1,651,333

Down $126,651 (-7.1%) from 2017

Liabilities

Up

$22,265

Up $100 (+0.5%) from 2017

Revenue

Up

$563,262

Up $186,672 (+50%) from 2017

Expenses

Down

$378,043

Down $86,020 (-19%) from 2017

Net Income

Up

$185,219

Up $272,692 (+312%) from 2017

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

2018

Assets$1,673,598
Liabilities$22,265
Net Assets$1,651,333

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

2018

Revenue$563,262
Expenses$378,043
Net Income$185,219
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$701,080
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
Investments Other Securities-$874,424-
Investments in Publicly Traded Securities-$446,220-
Cash and Non-Interest-Bearing Accounts$104,516$268,902▲ $164,386
Pledges and Grants Receivable$53,075$58,618▲ $5,543
Savings and Temporary Cash Investments$527,419$25,434▼ $501,985
Total Assets$1,800,149$1,673,598▼ $126,551
Other Assets Total$1,115,139--
Liabilities
Deferred Revenue$22,165$21,765▼ $400
Accounts Payable and Accrued Expenses-$500-
Total Liabilities$22,165$22,265▲ $100
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,129,676$924,283▼ $205,393
Unrestricted Net Assets$535,689$480,197▼ $55,492
Temporarily Rstr Net Assets$112,619$246,853▲ $134,234
Total Net Assets Fund Balance$1,777,984$1,651,333▼ $126,651
Total Liabilities and Net Assets / Fund Balance$1,800,149$1,673,598▼ $126,551

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$874,424--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$21,365$33,237▼ $4,743-$49,859
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David StoefflerExecutive DiFT$57,625$57,625

Board Members and Trustees

NameTitle
Angela StrangmanPresident
Adam KendleDirector
Anna PrinsenDirector
Antoiwana WilliamsDirector
Bethany NugentDirector
Cari Mathwig RamseierDirector
John StuberDirector
Julie NelsonDirector
Pelli LeeDirector
Roger LegrandDirector
Scott ChorskiDirector
Scott MihalovicDirector
Margaret Dihlmann-malzerHonorary Director
Richard SwantzHonorary Director
Shawn DutchinPast Preside
Kathie TyserSecretary
Tammy LarsonTreasurer
Rochelle NicksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$491,814
Program Service Revenue
$0
Investment Income
$69,361
Other Revenue
$2,087
All Other Contributions
$441,319
Change in Net Assets
$185,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$257,050
Salaries, Compensation, and Employee Benefits$92,028
Total Fundraising Expense$39,048
Other Expenses$28,965
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$257,050--$257,050
Current Officers, Directors, Trustees, and Key Employees$28,812$14,406$14,407$57,625
Other Salaries and Wages-$7,118$9,706$16,824
Payroll Taxes-$10,783-$10,783
Fees for Services Accounting-$5,390-$5,390
Office Expenses-$2,866$2,523$5,389
Other Employee Benefits-$5,050-$5,050
Advertising$1,878--$1,878
Pension Plan Contributions$873$436$437$1,746
Travel-$1,323$330$1,653
Insurance-$1,452-$1,452
Information Technology--$668$668
Other Expenses-$100$195$100
All Other Expenses-$19-$19
Total Functional Expenses$288,613$50,382$39,048$378,043
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
School District of La CrosseLa Crosse, WIGovEnhanced Learning$257,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,622
Fundraising Gross Income$20,170
Gaming Gross Income$2,986
Gaming Direct Expenses$495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowtie Classic$38,626$8,005$9,517$-1,512
Grant Luncheon$25,183$7,175$5,579$1,596
Total Events$63,809$15,180$15,096$84
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
Backup withholding compliance
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

Review performed by independent cpa firm, adjustments proposed and recorded based on management approval. Form 990 is prepared by cpa, 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 executive director maintains a file of conflict of interest statements. If potential conflicts arise, he notifies the board president and a discussion ensues with the affected board member. Board members with conflicts typically verbally disclose the potential conflict - and do not participate in the discussion or the vote.

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

Compensation process for top offical and executive director's pay approved by the foundation's board.

Form 990, Page 6, Part VI, Line 19

The strategic plan is posted on the website, as well as our irs letter of determination. Other governing documents would be available by request and released if appropriate or required by law.

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
2019-07-16

Organization Details

Principal Officer
David Stoeffler
Formed
1989
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
25

Preparer

Firm
Johnson Block & Co Inc
Address
122 6TH STREET NORTH, LA CROSSE, WI 54601
Preparer
Carrie Leonard
Phone
6087841890
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

In coordination with the school district of la crosse, we developed adopt- a-school, which identifies businesses, service clubs, etc. To partner with schools to provide volunteer and financial support.

Form 990, Part XI, Line 9

Change in value of perpetual trust -139,910

Financial Statement Notes

Schedule D, Page 3, Part X

In accordance with professional standards, the foundation follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the foundations tax-exempt status would not have a material effect on the accompanying financial statements.

Raw XML AppendixShowing 400 of 544 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/EOYAmt0500
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/AdvertisingGrp/ProgramServicesAmt01878
IRS990/AdvertisingGrp/TotalAmt01878
IRS990/AllOtherContributionsAmt0441319
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019
IRS990/AllOtherExpensesGrp/TotalAmt019
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAWN HEMKER
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/BOYAmt0104516
IRS990/CashNonInterestBearingGrp/EOYAmt0268902
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014407
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014406
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028812
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057625
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt050495
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0491814
IRS990/CYGrantsAndSimilarPaidAmt0257050
IRS990/CYInvestmentIncomeAmt069361
IRS990/CYOtherExpensesAmt028965
IRS990/CYOtherRevenueAmt02087
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0185219
IRS990/CYSalariesCompEmpBnftPaidAmt092028
IRS990/CYTotalExpensesAmt0378043
IRS990/CYTotalFundraisingExpenseAmt039048
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0563262
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt022165
IRS990/DeferredRevenueGrp/EOYAmt021765
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LPEF GRANTS - SUPPORTING STATE OF THE ART INSTRUCTION AND CREATIVITY THROUGH GRANTS FOR PILOT PROJECTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0233146
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05390
IRS990/FeesForServicesAccountingGrp/TotalAmt05390
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA STRANGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROCHELLE NICKS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAWN DUTCHIN
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMMY LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHIE TYSER
IRS990/Form990PartVIISectionAGrp/PersonNm5PELLI LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT CHORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7ADAM KENDLE
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER LEGRAND
IRS990/Form990PartVIISectionAGrp/PersonNm9CARI MATHWIG RAMSEIER
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT MIHALOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm12BETHANY NUGENT
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNA PRINSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN STUBER
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTOIWANA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16MARGARET DIHLMANN-MALZER
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD SWANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID STOEFFLER
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1857625
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16HONORARY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17HONORARY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt050495
IRS990/FundraisingDirectExpensesAmt020622
IRS990/FundraisingGrossIncomeAmt020170
IRS990/GainOrLossGrp/OtherAmt016358
IRS990/GainOrLossGrp/SecuritiesAmt0537
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0495
IRS990/GamingGrossIncomeAmt02986
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0201583
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0257050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0257050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016358
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0117238
IRS990/GrossReceiptsAmt0701080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0668
IRS990/InformationTechnologyGrp/TotalAmt0668
IRS990/InsuranceGrp/ManagementAndGeneralAmt01452
IRS990/InsuranceGrp/TotalAmt01452
IRS990/InvestmentIncomeGrp/ExclusionAmt052466
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052466
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0874424
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0446220
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0116701
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/NetAssetsOrFundBalancesBOYAmt01777984
IRS990/NetAssetsOrFundBalancesEOYAmt01651333
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016895
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-452
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt02491
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02491
IRS990/NetUnrlzdGainsLossesInvstAmt0-66733
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02866
IRS990/OfficeExpensesGrp/TotalAmt05389
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01115139
IRS990/OtherChangesInNetAssetsAmt0-139910
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05050
IRS990/OtherExpensesGrp/Desc0DIRECT FUNDRAISING
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt010782
IRS990/OtherExpensesGrp/FundraisingAmt1195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/TotalAmt010782
IRS990/OtherExpensesGrp/TotalAmt11439
IRS990/OtherExpensesGrp/TotalAmt2195
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048
IRS990/OtherRevenueTotalAmt048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07118
IRS990/OtherSalariesAndWagesGrp/TotalAmt016824
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010783
IRS990/PayrollTaxesGrp/TotalAmt010783
IRS990/PensionPlanContributionsGrp/FundraisingAmt0437
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0436
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0873
IRS990/PensionPlanContributionsGrp/TotalAmt01746
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01129676
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0924283
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058618
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID STOEFFLER
IRS990/PriorPeriodAdjustmentsAmt0-105227
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt029217
IRS990/ProgSrvcAccomActy2Grp/GrantAmt029217
IRS990/ProgSrvcAccomActy3Grp/Desc0IN COORDINATION WITH THE SCHOOL DISTRICT OF LA CROSSE, WE DEVELOPED ADOPT- A-SCHOOL, WHICH IDENTIFIES BUSINESSES, SERVICE CLUBS, ETC. TO PARTNER WITH SCHOOLS TO PROVIDE VOLUNTEER AND FINANCIAL SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026250
IRS990/ProgSrvcAccomActy3Grp/GrantAmt026250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163566
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030850
IRS990/PYOtherExpensesAmt0388415
IRS990/PYOtherRevenueAmt0182174
IRS990/PYRevenuesLessExpensesAmt0-87473
IRS990/PYSalariesCompEmpBnftPaidAmt075648
IRS990/PYTotalExpensesAmt0464063
IRS990/PYTotalRevenueAmt0376590
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0185219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0527419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0491814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0290259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0258697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01335014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0209225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0671328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105461
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02911
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02911
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94880
IRS990ScheduleA/PublicSupportPY509Pct00.93980
IRS990ScheduleA/PublicSupportTotal509Amt02006342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0515018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0372791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0461230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0372559
IRS990ScheduleA/Total509Grp/TotalAmt02006342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0567484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0380715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0467836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0291181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0407498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02114714
IRS990/ScheduleBRequiredInd0true

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