Civic Intelligence

Spirit Lake Elementary Partners in Education-Pie

990 • Fiscal year 2018 • EIN 42-1524854

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 03, 2018

Organization ProfileN/A
900 20th StSpirit Lake, IA 51360

(712) 339-9140

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$82,520

Up $9,409 (+13%) from 2017

Net Assets

Up

$82,520

Up $9,409 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$41,123

Up $5,709 (+16%) from 2017

Expenses

Up

$31,714

Up $11,518 (+57%) from 2017

Net Income

Down

$9,409

Down $5,809 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150K$100K$50K$0Assets 2010: $15,730Net Assets 2010: $15,7302010Assets 2011: $18,621Liabilities 2011: $02011Assets 2012: $40,346Liabilities 2012: $0Net Assets 2012: $40,3462012Assets 2013: $44,796Liabilities 2013: $0Net Assets 2013: $44,7962013Assets 2014: $44,921Liabilities 2014: $0Net Assets 2014: $44,9212014Assets 2015: $76,775Liabilities 2015: $0Net Assets 2015: $76,7752015Assets 2016: $57,893Liabilities 2016: $0Net Assets 2016: $57,8932016Assets 2017: $73,111Liabilities 2017: $0Net Assets 2017: $73,1112017Assets 2018: $82,520Liabilities 2018: $0Net Assets 2018: $82,5202018Assets 2019: $65,279Liabilities 2019: $0Net Assets 2019: $65,2792019Assets 2020: $108,862Liabilities 2020: $0Net Assets 2020: $108,8622020Assets 2021: $83,772Liabilities 2021: $0Net Assets 2021: $83,7722021Assets 2023: $97,055Liabilities 2023: $0Net Assets 2023: $97,0552023Assets 2024: $102,358Liabilities 2024: $0Net Assets 2024: $102,3582024

Highlighted filing

2018

Assets$82,520
Liabilities$0
Net Assets$82,520
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2010: $28,778Expenses 2010: $30,311Net Income 2010: -$1,5332010Revenue 2011: $26,022Expenses 2011: $23,131Net Income 2011: $2,8912011Expenses 2012: $15,3742012Expenses 2013: $16,0952013Revenue 2014: $38,833Expenses 2014: $38,708Net Income 2014: $1252014Revenue 2015: $44,496Expenses 2015: $12,642Net Income 2015: $31,8542015Revenue 2016: $36,774Expenses 2016: $55,656Net Income 2016: -$18,8822016Revenue 2017: $35,414Expenses 2017: $20,196Net Income 2017: $15,2182017Revenue 2018: $41,123Expenses 2018: $31,714Net Income 2018: $9,4092018Revenue 2019: $23,591Expenses 2019: $40,832Net Income 2019: -$17,2412019Revenue 2020: $62,781Expenses 2020: $16,892Net Income 2020: $45,8892020Revenue 2021: -$12,441Expenses 2021: $12,649Net Income 2021: -$25,0902021Revenue 2023: $39,111Expenses 2023: $29,688Net Income 2023: $9,4232023Revenue 2024: $39,707Expenses 2024: $35,163Net Income 2024: $4,5442024

Highlighted filing

2018

Revenue$41,123
Expenses$31,714
Net Income$9,409
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$284,741
Mission and Program Overview

Mission

To support, promote and facilitate educational needs, goals and opportunities for the benefit of the spirit lake elementary schools, a part of the spirit lake school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,226$68,574▲ $34,348
Savings and Temporary Cash Investments$38,885$13,946▼ $24,939
Total Assets$73,111$82,520▲ $9,409
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$73,111$82,520▲ $9,409
Total Net Assets Fund Balance$73,111$82,520▲ $9,409
Total Liabilities and Net Assets / Fund Balance$73,111$82,520▲ $9,409
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amy WallrichDirector
Angie PetersonDirector
Erika LeupoldDirector
Jo CurrellDirector
Joy PritchardDirector
Mindy LeinbaughDirector
Shelly JacksonDirector
Stacie RentschlerDirector
Jen BoysenSecretary
Cheri TunglandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$537
Other Revenue
$40,586
Change in Net Assets
$9,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,157
Other Expenses$557
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,157--$31,157
Fees for Services Accounting-$557-$557
Total Functional Expenses$31,157$557$0$31,714
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spirit Lake Elementary SchoolSpirit Lake, IA--$31,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$284,036
Fundraising Direct Expenses$243,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrips$210,376$210,376$209,535$841
Kids First$56,366$56,366$28,276$28,090
Total Events$278,262$278,262$237,830$40,432
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Spirit Lake Elementary Partners
EIN
42-1524854
Address
900 20TH ST, SPIRIT LAKE, IA 51360

Signing Officer

Name
Cheri Tungland
Title
Treasurer
Phone
7123362820
Signed
2018-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Tungland
Formed
2001
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
ERICHSEN KALLSEN & ASSOCIATES CPA'S LLP
Address
605 LAKE ST STE 6, SPIRIT LAKE, IA 51360-1668
Preparer
Thomas Erichsen CPA
Phone
7123362632
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,520
Liabilities
$0
Net assets
$82,520
Revenue
$41,123
Expenses
$31,714
Net income
$9,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.40$0.35$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.39$0.30$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.12$0.13$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.63$0.17$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.24$0.41$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.41$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.35$0.20$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.37$0.56$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.44$0.13$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.39$0.39$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.15
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.26$0.23$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.29$0.30$0.02