Civic Intelligence

Aberdeen Public Schools Foundation Inc.

990 • Fiscal year 2017 • EIN 46-0423109

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization ProfileABERDEEN.K12.SD.US
1224 3rd Street SouthAberdeen, SD 57401

(605) 725-7118

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,072,779

Up $67,546 (+6.7%) from 2016

Net Assets

Up

$1,027,283

Up $64,671 (+6.7%) from 2016

Liabilities

Up

$45,496

Up $2,875 (+6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin78th percentile

Revenue

Down

$223,480

Down $84,471 (-27%) from 2016

Expenses

Up

$179,353

Up $28,987 (+19%) from 2016

Net Income

Down

$44,127

Down $113,458 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $588,266Liabilities 2011: $4,920Net Assets 2011: $583,3462011Assets 2012: $514,812Liabilities 2012: $39,159Net Assets 2012: $475,6532012Assets 2013: $669,965Liabilities 2013: $0Net Assets 2013: $669,9652013Assets 2014: $802,534Liabilities 2014: $43,752Net Assets 2014: $758,7822014Assets 2015: $862,769Liabilities 2015: $40,078Net Assets 2015: $822,6912015Assets 2016: $1,005,233Liabilities 2016: $42,621Net Assets 2016: $962,6122016Assets 2017: $1,072,779Liabilities 2017: $45,496Net Assets 2017: $1,027,2832017Assets 2018: $1,082,386Liabilities 2018: $8,000Net Assets 2018: $1,074,3862018Assets 2019: $1,115,973Liabilities 2019: $0Net Assets 2019: $1,115,9732019Assets 2020: $1,359,072Liabilities 2020: $0Net Assets 2020: $1,359,0722020Assets 2021: $1,762,602Liabilities 2021: $63,919Net Assets 2021: $1,698,6832021Assets 2022: $1,705,578Liabilities 2022: $64,649Net Assets 2022: $1,640,9292022Assets 2023: $1,921,158Liabilities 2023: $0Net Assets 2023: $1,921,1582023Assets 2024: $2,184,350Liabilities 2024: $0Net Assets 2024: $2,184,3502024Assets 2025: $2,513,396Liabilities 2025: $0Net Assets 2025: $2,513,3962025

Highlighted filing

2017

Assets$1,072,779
Liabilities$45,496
Net Assets$1,027,283
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $162,570Expenses 2011: $170,462Net Income 2011: -$7,8922011Expenses 2012: $146,8222012Expenses 2013: $153,0002013Revenue 2014: $172,595Expenses 2014: $129,978Net Income 2014: $42,6172014Revenue 2015: $226,546Expenses 2015: $145,146Net Income 2015: $81,4002015Revenue 2016: $307,951Expenses 2016: $150,366Net Income 2016: $157,5852016Revenue 2017: $223,480Expenses 2017: $179,353Net Income 2017: $44,1272017Revenue 2018: $209,882Expenses 2018: $184,693Net Income 2018: $25,1892018Revenue 2019: $225,707Expenses 2019: $199,062Net Income 2019: $26,6452019Revenue 2020: $333,521Expenses 2020: $192,280Net Income 2020: $141,2412020Revenue 2021: $429,785Expenses 2021: $228,439Net Income 2021: $201,3462021Revenue 2022: $438,914Expenses 2022: $235,100Net Income 2022: $203,8142022Revenue 2023: $474,241Expenses 2023: $270,122Net Income 2023: $204,1192023Revenue 2024: $454,307Expenses 2024: $293,660Net Income 2024: $160,6472024Revenue 2025: $511,096Expenses 2025: $264,993Net Income 2025: $246,1032025

Highlighted filing

2017

Revenue$223,480
Expenses$179,353
Net Income$44,127
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$616,128
Mission and Program Overview

Mission

Promoting excellence in education by forming a partnership between the aberdeen public schools and surrounding community, as well as alumni.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$962,612$1,027,283▲ $64,671
Investments in Publicly Traded Securities$611,378$681,111▲ $69,733
Cash and Non-Interest-Bearing Accounts$259,368$263,783▲ $4,415
Savings and Temporary Cash Investments$116,028$112,664▼ $3,364
Inventories for Sale or Use$15,756$12,143▼ $3,613
Total Assets$1,005,233$1,072,779▲ $67,546
Other Assets Total$2,703$3,078▲ $375
Liabilities
Other Liabilities$42,621$45,496▲ $2,875
Total Liabilities$42,621$45,496▲ $2,875
Net Assets / Fund Balance
Total Net Assets Fund Balance$962,612$1,027,283▲ $64,671
Total Liabilities and Net Assets / Fund Balance$1,005,233$1,072,779▲ $67,546

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$611,378$22,343▲ $17,942-$681,111
2015$561,277$51,791▲ $19,327-$611,378
2014$539,150$30,696▲ $11,670-$561,277
2013$455,399$32,702▲ $63,889-$539,150
2012$291,482$156,515▲ $28,090-$455,399
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marshall LovrienPresident
Brad OlsonDirector
Cheryl LorenzDirector
Courtney Rott JrDirector
Ed HunstadDirector
Lynn HansonDirector
Mark HopfingerDirector
Merle KleinDirector
Mike HagenDirector
Nikki WalterDirector
Scott EisenbeiszDirector
Steven SchaefferDirector
Tyler WenbourneDirector
Dave BurgardPast Preside
Tom JanishSec-treasure
Dr Becky GuffinSuperintende
Sue GatesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$76,385
Program Service Revenue
$0
Investment Income
$43,696
Other Revenue
$103,399
All Other Contributions
$76,385
Change in Net Assets
$44,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,300
Other Expenses$51,593
Salaries, Compensation, and Employee Benefits$45,460
Total Fundraising Expense$25,584
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,163--$63,163
Other Salaries and Wages$15,156$15,152$15,152$45,460
Grants to Domestic Individuals$19,137--$19,137
Advertising$9,424-$9,424$18,848
Office Expenses$8,395$382$382$9,159
All Other Expenses$2,489$385-$2,874
Other Expenses$2,862$1,988-$1,988
Insurance$1,428--$1,428
Fees for Services Accounting-$905-$905
Travel--$626$626
Total Functional Expenses$129,107$24,662$25,584$179,353
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aberdeen Public SchoolsAberdeen, SDGovEnhance School$63,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,519
Fundraising Direct Expenses$68,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Qualified Spons$65,512$65,512-$65,512
Program Ads$50,556$50,556$33,969$16,587
Total Events$152,919$152,919$61,869$91,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Aberdeen School District$45,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“The tax reutrn is distrubuted to the board of directions so they may ask questions and make comments. The tax return is reviewed by treasurer prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Each board member completes a conflict of interest disclosure form annually.”

Form 990, Page 6, Part VI, Line 19

“All policies and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aberdeen Public Schools Foundation
EIN
46-0423109
Phone
6057257118
Address
1224 3RD STREET SOUTH, ABERDEEN, SD 57401

Signing Officer

Name
Tom Janish
Title
Sec-treasurer
Phone
6057257118
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Janish
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Hopfinger & Merriman Ltd
Address
PO BOX 728 102 S 2ND STREET, ABERDEEN, SD 57402-0728
Preparer
Sari Merriman CPA
Phone
6052258890
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in life insurance value 375”

Raw XML AppendixShowing 400 of 482 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTING EXCELLENCE IN EDUCATION BY FORMING A PARTNERSHIP BETWEEN THE ABERDEEN PUBLIC SCHOOLS AND SURROUNDING COMMUNITY, AS WELL AS ALUMNI.
IRS990/AdvertisingGrp/FundraisingAmt09424
IRS990/AdvertisingGrp/ProgramServicesAmt09424
IRS990/AdvertisingGrp/TotalAmt018848
IRS990/AllOtherContributionsAmt076385
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0385
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02489
IRS990/AllOtherExpensesGrp/TotalAmt02874
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0TOM JANISH
IRS990/BooksInCareOfDetail/PhoneNum06057257102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01224 3RD STREET SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0ABERDEEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0259368
IRS990/CashNonInterestBearingGrp/EOYAmt0263783
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076385
IRS990/CYGrantsAndSimilarPaidAmt082300
IRS990/CYInvestmentIncomeAmt043696
IRS990/CYOtherExpensesAmt051593
IRS990/CYOtherRevenueAmt0103399
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt044127
IRS990/CYSalariesCompEmpBnftPaidAmt045460
IRS990/CYTotalExpensesAmt0179353
IRS990/CYTotalFundraisingExpenseAmt025584
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223480
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MAJOR PROGRAM SERVICE EXPENDITURES INCLUDE ALUMNI NEWSLETTERS AND EVENTS, MINI-GRANTS FOR THE ABERDEEN PUBLIC SCHOOL SYSTEM, EQUIPMENT THAT ALLOWS ENHANCED EDUCATION ABILITIES AND OTHER MISCELLANEOUS ITEMS THAT HELP IMPROVE THE EDUCATIONAL EXPERIENCE AT THE SCHOOLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0129107
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0905
IRS990/FeesForServicesAccountingGrp/TotalAmt0905
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MERLE KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK HOPFINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4NIKKI WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm5ED HUNSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN SCHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL LORENZ
IRS990/Form990PartVIISectionAGrp/PersonNm9TYLER WENBOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT EISENBEISZ
IRS990/Form990PartVIISectionAGrp/PersonNm11DR BECKY GUFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm12COURTNEY ROTT JR
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM JANISH
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVE BURGARD
IRS990/Form990PartVIISectionAGrp/PersonNm15MARSHALL LOVRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm16SUE GATES
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SEC-TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt068740
IRS990/FundraisingGrossIncomeAmt0161519
IRS990/GainOrLossGrp/OtherAmt01085
IRS990/GainOrLossGrp/SecuritiesAmt026376
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt082300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019137
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019137
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt063163
IRS990/GrantsToDomesticOrgsGrp/TotalAmt063163
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01085
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0350284
IRS990/GrossReceiptsAmt0616128
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01428
IRS990/InsuranceGrp/TotalAmt01428
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015756
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012143
IRS990/InvestmentIncomeGrp/ExclusionAmt016235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016235
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0611378
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0681111
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0323908
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING EXCELLENCE IN EDUCATION BY FORMING A PARTNERSHIP BETWEEN THE ABERDEEN PUBLIC SCHOOLS AND SURROUNDING COMMUNITY, AS WELL AS ALUMNI.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0962612
IRS990/NetAssetsOrFundBalancesEOYAmt01027283
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt027461
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027461
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt081042
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092779
IRS990/NetUnrlzdGainsLossesInvstAmt020169
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0382
IRS990/OfficeExpensesGrp/ProgramServicesAmt08395
IRS990/OfficeExpensesGrp/TotalAmt09159
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02703
IRS990/OtherAssetsTotalGrp/EOYAmt03078
IRS990/OtherChangesInNetAssetsAmt0375
IRS990/OtherExpensesGrp/Desc0RISING SCHOLAR PROGRAM
IRS990/OtherExpensesGrp/Desc1ADMIN FEES
IRS990/OtherExpensesGrp/Desc2TEACHER BAGS
IRS990/OtherExpensesGrp/Desc3PROMOTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11988
IRS990/OtherExpensesGrp/ProgramServicesAmt07053
IRS990/OtherExpensesGrp/ProgramServicesAmt12862
IRS990/OtherExpensesGrp/TotalAmt07053
IRS990/OtherExpensesGrp/TotalAmt15850
IRS990/OtherExpensesGrp/TotalAmt22862
IRS990/OtherExpensesGrp/TotalAmt31988
IRS990/OtherLiabilitiesGrp/BOYAmt042621
IRS990/OtherLiabilitiesGrp/EOYAmt045496
IRS990/OtherRevenueMiscGrp/Desc0ENDOWMENT ADMIN FEES
IRS990/OtherRevenueMiscGrp/Desc1NEWSLETTER
IRS990/OtherRevenueMiscGrp/ExclusionAmt05850
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14770
IRS990/OtherRevenueTotalAmt010620
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015152
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015156
IRS990/OtherSalariesAndWagesGrp/TotalAmt045460
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TOM JANISH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060450
IRS990/PYInvestmentIncomeAmt025153
IRS990/PYOtherExpensesAmt047321
IRS990/PYOtherRevenueAmt0125230
IRS990/PYRevenuesLessExpensesAmt0157585
IRS990/PYSalariesCompEmpBnftPaidAmt042595
IRS990/PYTotalExpensesAmt0150366
IRS990/PYTotalRevenueAmt0307951
IRS990/ReconcilationRevenueExpnssAmt044127
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0962612
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01027283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112664
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 579,780
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0572261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072391
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0148774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0154530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0147177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0130518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0147555
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0728554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41670
IRS990ScheduleA/PublicSupportPY170Pct00.40430
IRS990ScheduleA/PublicSupportTotal170Amt0572261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0572261
IRS990ScheduleA/TotalSupportAmt01373206
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06429
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0611378
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt022343
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0681111
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt013350
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07320
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0561277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt051791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0611378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt013696
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0539150
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030696
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0561277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt013424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011670
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0455399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt032702
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0539150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt07787
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt063889
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05059
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0291482
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0156515
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0455399
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt026441
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028090
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ABERDEEN SCHOOL DISTRICT
IRS990ScheduleD/TotalLiabilityAmt045496
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061869
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0QUALIFIED SPONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PROGRAM ADS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt050556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0152919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt050556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0152919
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt033969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019137
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOR POST-SECONDARY ED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/RecipientTable/CashGrantAmt063163
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENHANCE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ABERDEEN PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0466000912
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01224 SOUTH 3RD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ABERDEEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS REQUESTED THROUGH NOMINATIONS OR APPLICATIONS WHICH ARE REVIEWED FOR ELLIGIBILTY AND APPROVED BY COMMITTEE. APPLICATIONS AND GUIDELINES FOR THE ASSISTANCE PROGRAMS ARE AVAILABLE ON THE ABERDEEN PUBLIC SCHOOLS FOUNDATION WEBSITE ABERDEEN.K12.US/FOUNDATION/
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX REUTRN IS DISTRUBUTED TO THE BOARD OF DIRECTIONS SO THEY MAY ASK QUESTIONS AND MAKE COMMENTS. THE TAX RETURN IS REVIEWED BY TREASURER PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,072,779
Liabilities
$45,496
Net assets
$1,027,283
Revenue
$223,480
Expenses
$179,353
Net income
$44,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.51$0.26$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.45$0.29$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.47$0.27$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.06$1.64$0.44$0.24$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.06$1.70$0.43$0.23$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.33$0.19$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.23$0.20$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.21$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.03$0.22$0.18$0.04
2016Summary only. Only limited summary data is available for this year.$1.01$0.04$0.96$0.31$0.15$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.04$0.82$0.23$0.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$0.17$0.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.48$0.15
2011Summary only. Only limited summary data is available for this year.$0.59$0.00$0.58$0.16$0.17$0.01