Civic Intelligence

The Rapid City Public School Foundation Inc.

990 • Fiscal year 2017 • EIN 46-0423172

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 31, 2017

Organization ProfileN/A
PO Box 7733Rapid City, SD 57709

(605) 721-6330

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$19,800

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-9.2%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$716,187

Down $11,175 (-1.5%) from 2016

Net Assets

Up

$713,718

Up $29,990 (+4.4%) from 2016

Liabilities

Down

$2,469

Down $41,165 (-94%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin47th percentile

Revenue

Down

$182,409

Down $18,528 (-9.2%) from 2016

Expenses

Down

$177,990

Down $31,642 (-15%) from 2016

Net Income

Up

$4,419

Up $13,114 (+151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $506,686Liabilities 2011: $0Net Assets 2011: $506,6862011Assets 2012: $552,750Liabilities 2012: $0Net Assets 2012: $552,7502012Assets 2013: $619,664Liabilities 2013: $938Net Assets 2013: $618,7262013Assets 2014: $735,999Liabilities 2014: $1,030Net Assets 2014: $734,9692014Assets 2015: $736,729Liabilities 2015: $31,622Net Assets 2015: $705,1072015Assets 2016: $727,362Liabilities 2016: $43,634Net Assets 2016: $683,7282016Assets 2017: $716,187Liabilities 2017: $2,469Net Assets 2017: $713,7182017Assets 2018: $624,528Liabilities 2018: $1,724Net Assets 2018: $622,8042018Assets 2019: $633,185Liabilities 2019: $1,575Net Assets 2019: $631,6102019Assets 2020: $642,104Liabilities 2020: $861Net Assets 2020: $641,2432020Assets 2021: $760,851Liabilities 2021: $861Net Assets 2021: $759,9902021Assets 2022: $665,177Liabilities 2022: $2,175Net Assets 2022: $663,0022022Assets 2023: $1,105,567Liabilities 2023: $2,476Net Assets 2023: $1,103,0912023Assets 2024: $1,145,921Liabilities 2024: $2,254Net Assets 2024: $1,143,6672024Assets 2025: $1,188,144Liabilities 2025: $0Net Assets 2025: $1,188,1442025

Highlighted filing

2017

Assets$716,187
Liabilities$2,469
Net Assets$713,718
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $82,9662011Revenue 2012: $134,322Expenses 2012: $90,885Net Income 2012: $43,4372012Expenses 2013: $100,0302013Revenue 2014: $134,942Expenses 2014: $87,525Net Income 2014: $47,4172014Revenue 2015: $176,023Expenses 2015: $194,189Net Income 2015: -$18,1662015Revenue 2016: $200,937Expenses 2016: $209,632Net Income 2016: -$8,6952016Revenue 2017: $182,409Expenses 2017: $177,990Net Income 2017: $4,4192017Revenue 2018: $108,976Expenses 2018: $199,890Net Income 2018: -$90,9142018Revenue 2019: $60,344Expenses 2019: $68,624Net Income 2019: -$8,2802019Revenue 2020: $61,398Expenses 2020: $64,984Net Income 2020: -$3,5862020Revenue 2021: $107,617Expenses 2021: $61,729Net Income 2021: $45,8882021Revenue 2022: $56,616Expenses 2022: $70,157Net Income 2022: -$13,5412022Revenue 2023: $474,313Expenses 2023: $78,552Net Income 2023: $395,7612023Revenue 2024: $125,543Expenses 2024: $193,175Net Income 2024: -$67,6322024Revenue 2025: $116,018Expenses 2025: $149,209Net Income 2025: -$33,1912025

Highlighted filing

2017

Revenue$182,409
Expenses$177,990
Net Income$4,419
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$257,844
Mission and Program Overview

Mission

The organization's exempt purpose is to encourage community and business involvement in public education. Also, it establishes grants for teachers and schools to encourage innovation and creativity in the classroom.

Provide grants for innovation in the classroom

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$522,639$536,607▲ $13,968
Savings and Temporary Cash Investments$151,313$153,927▲ $2,614
Cash and Non-Interest-Bearing Accounts$53,410$24,708▼ $28,702
Land, Buildings, and Equipment, Net$0$945▲ $945
Total Assets$727,362$716,187▼ $11,175
Liabilities
Deferred Revenue$41,499--
Accounts Payable and Accrued Expenses$2,135$2,469▲ $334
Total Liabilities$43,634$2,469▼ $41,165
Net Assets / Fund Balance
Unrestricted Net Assets$567,532$587,874▲ $20,342
Temporarily Rstr Net Assets$116,196$125,844▲ $9,648
Total Net Assets Fund Balance$683,728$713,718▲ $29,990
Total Liabilities and Net Assets / Fund Balance$727,362$716,187▼ $11,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$945$67$1,012
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura SobczakExecutive DirectorPT$19,800$19,800
Karen MortimerDirector-$15,630$15,630

Board Members and Trustees

NameTitle
Scott RoetzelPresident
Heidi LinngrenVice President
Alissa MessingerDirector
Denise LivingstonDirector
Ed MclaughlinDirector
Jen SoucyDirector
Julie JensenDirector
Kara FlynnDirector
Kari DiamondDirector
Liz HamburgDirector
Lori SimonDirector
Lynn PaulsonDirector
Maureen GustafsonDirector
Mike TalleyDirector
Mitch SlusarskiDirector
Pat BarberDirector
Sandra CarlsonDirector
Shannon BrenDirector
Todd BrinkDirector
Lanette OlsonSecretary
Alan HarperTreasurer
Tanner OmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,982
Program Service Revenue
$0
Investment Income
$32,427
Other Revenue
$0
All Other Contributions
$128,542
Change in Net Assets
$4,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,262
Other Expenses$48,000
Salaries, Compensation, and Employee Benefits$29,728
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,262--$100,262
Current Officers, Directors, Trustees, and Key Employees$7,815$19,800-$27,615
Fees for Services Other$24,515--$24,515
Fees for Services Accounting-$4,532-$4,532
Payroll Taxes$598$1,515-$2,113
Office Expenses-$1,455-$1,455
Information Technology-$1,303-$1,303
Other Expenses$729--$729
Insurance-$256-$256
Occupancy-$106-$106
Depreciation Depletion-$67-$67
Total Functional Expenses$148,956$29,034$0$177,990
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rapid City Public SchoolsRapid City, SDN/aEncourage Community and Business Involvement in Public Education & to Encourage Innovation and Creativity in the Classroom.$100,262
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,365
Fundraising Gross Income$15,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recognition Banquet$36,805$15,365-$15,365
Total Events$36,805$15,365$15,365$0
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
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
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

“The finance committee reviews the form 990 prior to the filing.”

Form 990, Part VI, Section C, line 18

“The organization's form 1023 and form 990 are available to the public upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents, the organization's policies and financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Rapid City Public School Foundation
EIN
46-0423172
Phone
6057216330
Address
PO BOX 7733, RAPID CITY, SD 57709

Signing Officer

Name
Kara Flynn
Title
Executive Director
Phone
6054307693
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Mortimer
Formed
1993
Legal Domicile
Sd
Voting Board Members
24
Independent Board Members
24
Employees
3
Volunteers
0

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST SUITE 101, RAPID CITY, SD 57701
Preparer
Deidre Budahl CPA
Phone
6053481930
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONSULTING FEES: Program service expenses 24,515. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,515.”

Raw XML AppendixShowing 400 of 543 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/AccountsPayableAccrExpnssGrp/BOYAmt02135
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02469
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE GRANTS FOR INNOVATION IN THE CLASSROOM
IRS990/AllOtherContributionsAmt0128542
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CASEY PETERSON LTD
IRS990/BooksInCareOfDetail/PhoneNum06053481930
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0909 ST JOSEPH STREET SUITE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt053410
IRS990/CashNonInterestBearingGrp/EOYAmt024708
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07815
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027615
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt021440
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0149982
IRS990/CYGrantsAndSimilarPaidAmt0100262
IRS990/CYInvestmentIncomeAmt032427
IRS990/CYOtherExpensesAmt048000
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04419
IRS990/CYSalariesCompEmpBnftPaidAmt029728
IRS990/CYTotalExpensesAmt0177990
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0182409
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt041499
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt067
IRS990/DepreciationDepletionGrp/TotalAmt067
IRS990/Desc0THE ORGANIZATION'S EXEMPT PURPOSE IS TO ENCOURAGE COMMUNITY AND BUSINESS INVOLVEMENT IN PUBLIC EDUCATION. ALSO, IT ESTABLISHES GRANTS FOR TEACHERS AND SCHOOLS TO ENCOURAGE INNOVATION AND CREATIVITY IN THE CLASSROOM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0148956
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04532
IRS990/FeesForServicesAccountingGrp/TotalAmt04532
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024515
IRS990/FeesForServicesOtherGrp/TotalAmt024515
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2325.00
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/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN MORTIMER
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT ROETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm2LANETTE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm4MAUREEN GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KARA FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm6LIZ HAMBURG
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8HEIDI LINNGREN
IRS990/Form990PartVIISectionAGrp/PersonNm9MITCH SLUSARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10TANNER OMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNN PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JEN SOUCY
IRS990/Form990PartVIISectionAGrp/PersonNm13SHANNON BREN
IRS990/Form990PartVIISectionAGrp/PersonNm14TODD BRINK
IRS990/Form990PartVIISectionAGrp/PersonNm15DENISE LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm16ALISSA MESSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18PAT BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm19SANDRA CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm20KARI DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm21ED MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm22LORI SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm23LAURA SOBCZAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015630
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2319800
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021440
IRS990/FundraisingDirectExpensesAmt015365
IRS990/FundraisingGrossIncomeAmt015365
IRS990/GainOrLossGrp/SecuritiesAmt012456
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt0100262
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100262
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100262
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt072526
IRS990/GrossReceiptsAmt0257844
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01303
IRS990/InformationTechnologyGrp/TotalAmt01303
IRS990/InsuranceGrp/ManagementAndGeneralAmt0256
IRS990/InsuranceGrp/TotalAmt0256
IRS990/InvestmentIncomeGrp/ExclusionAmt019971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019971
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0522639
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0536607
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0945
IRS990/LandBldgEquipCostOrOtherBssAmt01012
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt060070
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S EXEMPT PURPOSE IS TO ENCOURAGE COMMUNITY AND BUSINESS INVOLVEMENT IN PUBLIC EDUCATION. ALSO, IT ESTABLISHES GRANTS FOR TEACHERS AND SCHOOLS TO ENCOURAGE INNOVATION AND CREATIVITY IN THE CLASSROOM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0683728
IRS990/NetAssetsOrFundBalancesEOYAmt0713718
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012456
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012456
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025571
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106
IRS990/OccupancyGrp/TotalAmt0106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01455
IRS990/OfficeExpensesGrp/TotalAmt01455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM AWARDS
IRS990/OtherExpensesGrp/Desc1SPONSORSHIP
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt07587
IRS990/OtherExpensesGrp/ProgramServicesAmt15770
IRS990/OtherExpensesGrp/ProgramServicesAmt21680
IRS990/OtherExpensesGrp/ProgramServicesAmt3729
IRS990/OtherExpensesGrp/TotalAmt07587
IRS990/OtherExpensesGrp/TotalAmt15770
IRS990/OtherExpensesGrp/TotalAmt21680
IRS990/OtherExpensesGrp/TotalAmt3729
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01515
IRS990/PayrollTaxesGrp/ProgramServicesAmt0598
IRS990/PayrollTaxesGrp/TotalAmt02113
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN MORTIMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt095399
IRS990/PYInvestmentIncomeAmt024937
IRS990/PYOtherExpensesAmt076092
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8695
IRS990/PYSalariesCompEmpBnftPaidAmt038141
IRS990/PYTotalExpensesAmt0209632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0200937
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04419
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0695578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62490
IRS990ScheduleA/PublicSupportPY170Pct00.81510
IRS990ScheduleA/PublicSupportTotal170Amt0541265
IRS990ScheduleA/SubstantialContributorsTotAmt0154313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0695578
IRS990ScheduleA/TotalSupportAmt0866205
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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
$716,187
Liabilities
$2,469
Net assets
$713,718
Revenue
$182,409
Expenses
$177,990
Net income
$4,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.12$0.15$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.13$0.19$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$0.47$0.08$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.06$0.07$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.11$0.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.06$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.06$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.11$0.20$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.18$0.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.68$0.20$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.18$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$0.13$0.09$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.10
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.13$0.09$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.08