Civic Intelligence

La Crosse Public Education Foundation Inc.

990 • Fiscal year 2020 • EIN 39-1610700

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$71,621

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,256,292

Up $407,551 (+22%) from 2019

Net Assets

Up

$2,244,292

Up $428,001 (+24%) from 2019

Liabilities

Down

$12,000

Down $20,450 (-63%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin87th percentile

Revenue

Up

$653,979

Up $331,197 (+103%) from 2019

Expenses

Up

$376,936

Up $25,193 (+7.2%) from 2019

Net Income

Up

$277,043

Up $306,004 (+1057%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$2,256,292
Liabilities$12,000
Net Assets$2,244,292
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$653,979
Expenses$376,936
Net Income$277,043
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$849,694
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$1,022,108$1,092,667▲ $70,559
Investments in Publicly Traded Securities$484,276$850,852▲ $366,576
Cash and Non-Interest-Bearing Accounts$211,474$202,184▼ $9,290
Pledges and Grants Receivable$39,555$79,153▲ $39,598
Savings and Temporary Cash Investments$91,328$31,436▼ $59,892
Total Assets$1,848,741$2,256,292▲ $407,551
Liabilities
Deferred Revenue$22,450$12,000▼ $10,450
Accounts Payable and Accrued Expenses$10,000--
Total Liabilities$32,450$12,000▼ $20,450
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,242,931$1,684,396▲ $441,465
Net Assets Without Donor Restrictions$573,360$559,896▼ $13,464
Total Net Assets Fund Balance$1,816,291$2,244,292▲ $428,001
Total Liabilities and Net Assets / Fund Balance$1,848,741$2,256,292▲ $407,551

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,092,667--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$66,021$278,909▼ $2,400-$377,690
2019$49,859$14,230▲ $1,932-$66,021
2018$21,365$33,237▼ $4,743-$49,859
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David StoefflerExecutive DiFT$64,621$7,000$71,621

Board Members and Trustees

NameTitle
Rochelle NicksPresident
Amanda WestphalDirector
Angela ErdenbergerDirector
Byron HolzDirector
Cari Mathwig RamseierDirector
Heidi OdegaardDirector
John StuberDirector
Julie NelsonDirector
Kelley Kreig-sigmanDirector
Mark BrummDirector
Roger LegrandDirector
Scott ChorskiDirector
Scott MihalovicDirector
Tom ThompsonDirector
Margaret Dihlmann-malzerHonorary Director
Angela StrangmanPast Preside
Kathie TyserSecretary
Adam KendleTreasurer
Anna PrinsenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$567,403
Program Service Revenue
$0
Investment Income
$58,731
Other Revenue
$27,845
All Other Contributions
$521,342
Change in Net Assets
$277,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,979
Revenue Not Reported on Form 990
$163,057
Total Revenue per Audited Statements
$817,036
Total Revenue per Form 990
$653,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$252,030
Salaries, Compensation, and Employee Benefits$104,521
Total Fundraising Expense$41,490
Other Expenses$20,385
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$252,030--$252,030
Current Officers, Directors, Trustees, and Key Employees$31,749$15,875$15,876$63,500
Other Salaries and Wages-$12,673$13,761$26,434
Payroll Taxes-$12,235-$12,235
Fees for Services Accounting-$4,769-$4,769
Office Expenses-$1,705$1,570$3,275
Pension Plan Contributions$1,176$587$589$2,352
Insurance-$1,437-$1,437
Information Technology--$593$593
Travel-$377$94$471
Other Expenses-$125$324$125
All Other Expenses-$19-$19
Advertising$15--$15
Total Functional Expenses$284,970$50,476$41,490$376,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$389,035
Expenses per Audited Statements$376,936
Total Expenses per Form 990$376,936
Expenses Not Reported on Form 990$12,099
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
School District of La CrosseLa Crosse, WIGovEnhanced Learning$252,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,255
Fundraising Direct Expenses$13,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowtie Classic$32,061-$6,352-
Grant Luncheon$25,255$25,255$5,747$19,508
Total Events$57,316$25,255$12,099$13,156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“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 15B

“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
Adam Kendle
Title
Treasurer
Phone
6087870226
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rochelle Nicks
Formed
1989
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
30

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Change in value perpetual trusts 69,509 special event expenses 12,099 special event expenses -12,099 total 69,509”

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.”

Schedule D, Page 4, Part XI, Line 2D

“Change in value perpetual trusts 69,509 special event expenses 12,099”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 12,099”

Raw XML AppendixShowing 400 of 572 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010000
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/ProgramServicesAmt015
IRS990/AdvertisingGrp/TotalAmt015
IRS990/AllOtherContributionsAmt0521342
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0211474
IRS990/CashNonInterestBearingGrp/EOYAmt0202184
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015876
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015875
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031749
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt032061
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0567403
IRS990/CYGrantsAndSimilarPaidAmt0252030
IRS990/CYInvestmentIncomeAmt058731
IRS990/CYOtherExpensesAmt020385
IRS990/CYOtherRevenueAmt027845
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0277043
IRS990/CYSalariesCompEmpBnftPaidAmt0104521
IRS990/CYTotalExpensesAmt0376936
IRS990/CYTotalFundraisingExpenseAmt041490
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0653979
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt022450
IRS990/DeferredRevenueGrp/EOYAmt012000
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/DonorRestrictionNetAssetsGrp/BOYAmt01242931
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01684396
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0233647
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04769
IRS990/FeesForServicesAccountingGrp/TotalAmt04769
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
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/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07000
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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID STOEFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BRUMM
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT CHORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET DIHLMANN-MALZER
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA ERDENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm5BYRON HOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM KENDLE
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLEY KREIG-SIGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER LEGRAND
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT MIHALOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ROCHELLE NICKS
IRS990/Form990PartVIISectionAGrp/PersonNm12HEIDI ODEGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNA PRINSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14CARI MATHWIG RAMSEIER
IRS990/Form990PartVIISectionAGrp/PersonNm15ANGELA STRANGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN STUBER
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHIE TYSER
IRS990/Form990PartVIISectionAGrp/PersonNm19AMANDA WESTPHAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064621
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3HONORARY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt032061
IRS990/FundraisingDirectExpensesAmt013728
IRS990/FundraisingGrossIncomeAmt025255
IRS990/GainOrLossGrp/SecuritiesAmt02226
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt014000
IRS990/GrantAmt0200707
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0252030
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0252030
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0184213
IRS990/GrossReceiptsAmt0849694
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0593
IRS990/InformationTechnologyGrp/TotalAmt0593
IRS990/InsuranceGrp/ManagementAndGeneralAmt01437
IRS990/InsuranceGrp/TotalAmt01437
IRS990/InvestmentIncomeGrp/ExclusionAmt056505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056505
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01022108
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01092667
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0484276
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0850852
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0181987
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/NetAssetsOrFundBalancesBOYAmt01816291
IRS990/NetAssetsOrFundBalancesEOYAmt02244292
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02226
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02226
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011527
IRS990/NetUnrlzdGainsLossesInvstAmt081449
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0573360
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0559896
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01705
IRS990/OfficeExpensesGrp/TotalAmt03275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt069509
IRS990/OtherExpensesGrp/Desc0DIRECT FUNDRAISING
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt08683
IRS990/OtherExpensesGrp/FundraisingAmt1324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125
IRS990/OtherExpensesGrp/TotalAmt08683
IRS990/OtherExpensesGrp/TotalAmt1674
IRS990/OtherExpensesGrp/TotalAmt2324
IRS990/OtherExpensesGrp/TotalAmt3125
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016318
IRS990/OtherRevenueTotalAmt016318
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012673
IRS990/OtherSalariesAndWagesGrp/TotalAmt026434
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012235
IRS990/PayrollTaxesGrp/TotalAmt012235
IRS990/PensionPlanContributionsGrp/FundraisingAmt0589
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01176
IRS990/PensionPlanContributionsGrp/TotalAmt02352
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039555
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079153
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROCHELLE NICKS
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/ExpenseAmt044323
IRS990/ProgSrvcAccomActy2Grp/GrantAmt044323
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/ExpenseAmt07000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0224827
IRS990/PYInvestmentIncomeAmt057421
IRS990/PYOtherExpensesAmt024437
IRS990/PYOtherRevenueAmt02066
IRS990/PYRevenuesLessExpensesAmt0-28961
IRS990/PYSalariesCompEmpBnftPaidAmt0102479
IRS990/PYTotalExpensesAmt0351743
IRS990/PYTotalRevenueAmt0322782
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0277043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt024382
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt084382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0567403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0263295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0491814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0290259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01776337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06606
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0171611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0209225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0459265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0171611
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89370
IRS990ScheduleA/PublicSupportPY509Pct00.94020
IRS990ScheduleA/PublicSupportTotal509Amt02151220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt060000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt024382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt084382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0608976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0515018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0372791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0461230
IRS990ScheduleA/Total509Grp/TotalAmt02235602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0665481

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,256,292
Liabilities
$12,000
Net assets
$2,244,292
Revenue
$653,979
Expenses
$376,936
Net income
$277,043
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