Civic Intelligence

Hayward Foundation for Educational Enrichment Inc.

990 • Fiscal year 2023 • EIN 39-1780993

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 24, 2023

Organization ProfileWWW.HFEE-WI.ORG
PO Box 701Hayward, WI 54843

(715) 634-2653

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$760,611

Up $73,534 (+11%) from 2022

Net Assets

Up

$751,586

Up $75,392 (+11%) from 2022

Liabilities

Down

$9,025

Down $1,858 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin91st percentile

Revenue

Down

$69,635

Down $12,307 (-15%) from 2022

Expenses

Down

$32,805

Down $862 (-2.6%) from 2022

Net Income

Down

$36,830

Down $11,445 (-24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $375,088Liabilities 2014: $19,955Net Assets 2014: $355,1332014Assets 2015: $397,607Liabilities 2015: $30,642Net Assets 2015: $366,9652015Assets 2016: $388,427Liabilities 2016: $2,655Net Assets 2016: $385,7722016Assets 2017: $441,809Liabilities 2017: $2,934Net Assets 2017: $438,8752017Assets 2018: $500,129Liabilities 2018: $13,933Net Assets 2018: $486,1962018Assets 2019: $546,575Liabilities 2019: $25,555Net Assets 2019: $521,0202019Assets 2020: $532,293Liabilities 2020: $7,154Net Assets 2020: $525,1392020Assets 2021: $736,157Liabilities 2021: $1,999Net Assets 2021: $734,1582021Assets 2022: $687,077Liabilities 2022: $10,883Net Assets 2022: $676,1942022Assets 2023: $760,611Liabilities 2023: $9,025Net Assets 2023: $751,5862023Assets 2024: $933,162Liabilities 2024: $4,637Net Assets 2024: $928,5252024Assets 2025: $1,105,550Liabilities 2025: $0Net Assets 2025: $1,105,5502025

Highlighted filing

2023

Assets$760,611
Liabilities$9,025
Net Assets$751,586
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$200K$150K$100K$50K$0Revenue 2014: $71,820Expenses 2014: $25,459Net Income 2014: $46,3612014Revenue 2015: $43,795Expenses 2015: $31,963Net Income 2015: $11,8322015Revenue 2016: $31,008Expenses 2016: $12,201Net Income 2016: $18,8072016Revenue 2017: $79,504Expenses 2017: $26,401Net Income 2017: $53,1032017Revenue 2018: $74,836Expenses 2018: $27,513Net Income 2018: $47,3232018Revenue 2019: $64,273Expenses 2019: $29,450Net Income 2019: $34,8232019Revenue 2020: $50,089Expenses 2020: $29,528Net Income 2020: $20,5612020Revenue 2021: $79,416Expenses 2021: $15,514Net Income 2021: $63,9022021Revenue 2022: $81,942Expenses 2022: $33,667Net Income 2022: $48,2752022Revenue 2023: $69,635Expenses 2023: $32,805Net Income 2023: $36,8302023Revenue 2024: $93,829Expenses 2024: $9,077Net Income 2024: $84,7522024Revenue 2025: $155,190Expenses 2025: $38,873Net Income 2025: $116,3172025

Highlighted filing

2023

Revenue$69,635
Expenses$32,805
Net Income$36,830
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$82,551
Mission and Program Overview

Mission

To provide funding for educational programs for schools operating in the hayward community school district, and to encourage creative and innovative educational programs - benefiting approximately 1275 students

To provide funding to further educational programs for schools operating in the hayward community school district, and to encourage creative and innovative educational programs - benefiting approximately 1275 students

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$675,621$751,252▲ $75,631
Investments Program Related$629,294$732,203▲ $102,909
Cash and Non-Interest-Bearing Accounts$57,783$28,408▼ $29,375
Cap Stk Tr Prin Current Funds$573$334▼ $239
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$687,077$760,611▲ $73,534
Liabilities
Grants Payable$10,883$9,025▼ $1,858
Total Liabilities$10,883$9,025▼ $1,858
Net Assets / Fund Balance
Total Net Assets Fund Balance$676,194$751,586▲ $75,392
Total Liabilities and Net Assets / Fund Balance$687,077$760,611▲ $73,534

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$732,203--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$675,621$39,558▲ $67,908-$751,252
2021$733,518$42,663▼ $66,960-$675,621
2020$524,499$53,155▲ $171,378-$733,518
2019$520,381$23,980▲ $9,666-$524,499
2018$485,830$36,389▲ $29,123-$520,381
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Michelle ForresterPresident
Mary SperosVice President
Amy DieckmanBoard Member
Amy SportelBoard Member
Brian AchtorBoard Member
Heather SheehanBoard Member
Kris ThompsonBoard Member
Lynell SwensonBoard Member
Matt LobitzBoard Member
Vicki TrelandBoard Member
Craig OlsonSchool Rep
Kate LaierSchool Rep
Salle BeckwithSecretary
Mark BeckmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,168
Program Service Revenue
$0
Investment Income
$13,119
Other Revenue
$53,348
All Other Contributions
$3,168
Change in Net Assets
$36,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,563
Other Expenses$2,242
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,563--$30,563
Office Expenses$1,662--$1,662
Insurance$400--$400
Other Expenses$180--$180
Total Functional Expenses$32,805$0$0$32,805
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hayward Community SchoolsHayward, WI-Funding for Educational Programs$30,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,036
Fundraising Direct Expenses$12,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$50,036$50,036$12,916$37,120
Total Events$50,036$50,036$12,916$37,120
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy is available at a board meeting”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Heather sheehan - 10330 red stone lane, hayward, wi 54843. Mark beckman - po box 986, hayward, wi 54843. Matt lobitz - 15986w carol drive, hayward, wi 54843. Amy sportel - 14225w nordic lane, hayward, wi 54843. Salle beckwith - 10201n mcclaine road, hayward, wi 54843. Mary speros - 10459 forest avenue, hayward, wi 54843. Michelle forrester - 16297w nursery road, hayward, wi 54843. Amy dieckman - 10931n woodland hills drive, hayward, wi 54843. Vicki treland - 10550n hamblin street, hayward, wi 54843. Craig olson - po box 860, hayward, wi 54843. Kate laier - 10660n namekagon trail, hayward, wi 54843. Lynell swenson - po box 4, hayward, wi 54843. Brian achtor - 13093w preston drive, hayward, wi 54843. Kris thompson - 9977n ogren drive, hayward, wi 54843.”

Filing and Contact Details

Filer

Filer Name
Hayward Foundation for Educational
EIN
39-1780993
Phone
7156342653
Address
PO BOX 701, HAYWARD, WI 54843

Signing Officer

Name
Mark Beckman CPA
Title
Treasurer
Phone
7156342653
Signed
2023-10-24

Organization Details

Principal Officer
Mark Beckman CPA
Formed
1994
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Provide funding source for educational program grants”

Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FUNDING TO FURTHER EDUCATIONAL PROGRAMS FOR SCHOOLS OPERATING IN THE HAYWARD COMMUNITY SCHOOL DISTRICT, AND TO ENCOURAGE CREATIVE AND INNOVATIVE EDUCATIONAL PROGRAMS - BENEFITING APPROXIMATELY 1275 STUDENTS
IRS990/AllOtherContributionsAmt03168
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK BECKMAN CPA
IRS990/BooksInCareOfDetail/PhoneNum07156342653
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 986
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAYWARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054843
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0573
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0334
IRS990/CashNonInterestBearingGrp/BOYAmt057783
IRS990/CashNonInterestBearingGrp/EOYAmt028408
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03168
IRS990/CYGrantsAndSimilarPaidAmt030563
IRS990/CYInvestmentIncomeAmt013119
IRS990/CYOtherExpensesAmt02242
IRS990/CYOtherRevenueAmt053348
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt036830
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt032805
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt069635
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE FUNDING FOR EDUCATIONAL PROGRAMS FOR SCHOOLS OPERATING IN THE HAYWARD COMMUNITY SCHOOL DISTRICT, AND TO ENCOURAGE CREATIVE AND INNOVATIVE EDUCATIONAL PROGRAMS ALLOWING AND HELPING STUDENTS ACHIEVE THEIR FULL POTENTIAL - BENEFITING APPROXIMATELY 1275 STUDENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt032805
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0HEATHER SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT LOBITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY SPORTEL
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY DIECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKI TRELAND
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KATE LAIER
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNELL SWENSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN ACHTOR
IRS990/Form990PartVIISectionAGrp/PersonNm9KRIS THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK BECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SALLE BECKWITH
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY SPEROS
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE FORRESTER
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/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SCHOOL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6SCHOOL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012916
IRS990/FundraisingGrossIncomeAmt050036
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt030563
IRS990/GrantsPayableGrp/BOYAmt010883
IRS990/GrantsPayableGrp/EOYAmt09025
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030563
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030563
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt082551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0400
IRS990/InsuranceGrp/TotalAmt0400
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013119
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0629294
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0732203
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FUNDING FOR EDUCATIONAL PROGRAMS FOR SCHOOLS OPERATING IN THE HAYWARD COMMUNITY SCHOOL DISTRICT, AND TO ENCOURAGE CREATIVE AND INNOVATIVE EDUCATIONAL PROGRAMS - BENEFITING APPROXIMATELY 1275 STUDENTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0676194
IRS990/NetAssetsOrFundBalancesEOYAmt0751586
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037120
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038562
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01662
IRS990/OfficeExpensesGrp/TotalAmt01662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES/MEMBERSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0180
IRS990/OtherExpensesGrp/TotalAmt0180
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL GAIN DISTRIBUT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016228
IRS990/OtherRevenueTotalAmt016228
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK BECKMAN CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01631
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032919
IRS990/PYInvestmentIncomeAmt011110
IRS990/PYOtherExpensesAmt0748
IRS990/PYOtherRevenueAmt069201
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt048275
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt033667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt081942
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036830
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0675621
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0751252
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTED ORGANIZATIONS REPRESENTATIVES APPROVE ALL APPLICATIONS FOR PROGRAM FUNDING TO INSURE IT FITS WITH IN THE SCHOOLS OPERATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION PROVIDES DIRECT SUPPORT TO THE HAYWARD SCHOOL DISTRICT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHED A, PAGE 5, SECTION E LINE 1C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0396017410
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt030563
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HAYWARD COMMUNITY SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt030563
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01272
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0675621
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt039558
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0751252
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt030563
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt067908
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0733518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt042663
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0675621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt032919
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-66960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0835
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0524499
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt053155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0733518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt014679
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0866
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0520381
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt023980
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0524499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt028662
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09666
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0485830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt036389
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0520381
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt028955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029123
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0732203
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0EDWARD JONES ACCOUNT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDE FUNDING SOURCE FOR EDUCATIONAL PROGRAM GRANTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0732203
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012916
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050036
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012916
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030563
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING FOR EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAYWARD COMMUNITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0396017410
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HAYWARD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054843
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY IS AVAILABLE AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEATHER SHEEHAN - 10330 RED STONE LANE, HAYWARD, WI 54843. MARK BECKMAN - PO BOX 986, HAYWARD, WI 54843. MATT LOBITZ - 15986W CAROL DRIVE, HAYWARD, WI 54843. AMY SPORTEL - 14225W NORDIC LANE, HAYWARD, WI 54843. SALLE BECKWITH - 10201N MCCLAINE ROAD, HAYWARD, WI 54843. MARY SPEROS - 10459 FOREST AVENUE, HAYWARD, WI 54843. MICHELLE FORRESTER - 16297W NURSERY ROAD, HAYWARD, WI 54843. AMY DIECKMAN - 10931N WOODLAND HILLS DRIVE, HAYWARD, WI 54843. VICKI TRELAND - 10550N HAMBLIN STREET, HAYWARD, WI 54843. CRAIG OLSON - PO BOX 860, HAYWARD, WI 54843. KATE LAIER - 10660N NAMEKAGON TRAIL, HAYWARD, WI 54843. LYNELL SWENSON - PO BOX 4, HAYWARD, WI 54843. BRIAN ACHTOR - 13093W PRESTON DRIVE, HAYWARD, WI 54843. KRIS THOMPSON - 9977N OGREN DRIVE, HAYWARD, WI 54843.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0687077
IRS990/TotalAssetsEOYAmt0760611
IRS990/TotalAssetsGrp/BOYAmt0687077
IRS990/TotalAssetsGrp/EOYAmt0760611
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03168
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032805
IRS990/TotalFunctionalExpensesGrp/TotalAmt032805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010883
IRS990/TotalLiabilitiesEOYAmt09025
IRS990/TotalLiabilitiesGrp/BOYAmt010883
IRS990/TotalLiabilitiesGrp/EOYAmt09025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0676194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0751586
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt032805
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069635
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0687077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0760611
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,611
Liabilities
$9,025
Net assets
$751,586
Revenue
$69,635
Expenses
$32,805
Net income
$36,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.16$0.04$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.09$0.01$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.07$0.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.08$0.03$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$0.08$0.02$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.53$0.05$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.06$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.07$0.03$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.08$0.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.03$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.07$0.03$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits