Civic Intelligence

Arrow Education Foundation Inc.

990 • Fiscal year 2019 • EIN 46-0453170

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileWWW.ARROWEDUCATIONFOUNDATION.CIN
200 9th Street NEWatertown, SD 57201

(605) 882-6399

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

295%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,582,221

Up $929,672 (+56%) from 2018

Net Assets

Up

$2,552,646

Up $925,155 (+57%) from 2018

Liabilities

Up

$29,575

Up $4,517 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin97th percentile

Revenue

Up

$1,159,948

Up $866,267 (+295%) from 2018

Expenses

Up

$234,793

Up $70,947 (+43%) from 2018

Net Income

Up

$925,155

Up $795,320 (+613%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $504,598Liabilities 2010: $4,687Net Assets 2010: $499,9112010Assets 2011: $681,677Liabilities 2011: $4,641Net Assets 2011: $677,0362011Assets 2012: $718,263Liabilities 2012: $17,701Net Assets 2012: $700,5622012Assets 2013: $819,823Liabilities 2013: $25,146Net Assets 2013: $794,6772013Assets 2014: $1,042,543Liabilities 2014: $14,656Net Assets 2014: $1,027,8872014Assets 2015: $1,039,908Liabilities 2015: $22,717Net Assets 2015: $1,017,1912015Assets 2016: $1,357,019Liabilities 2016: $21,398Net Assets 2016: $1,335,6212016Assets 2017: $1,520,343Liabilities 2017: $22,687Net Assets 2017: $1,497,6562017Assets 2018: $1,652,549Liabilities 2018: $25,058Net Assets 2018: $1,627,4912018Assets 2019: $2,582,221Liabilities 2019: $29,575Net Assets 2019: $2,552,6462019Assets 2020: $2,551,995Liabilities 2020: $38,137Net Assets 2020: $2,513,8582020Assets 2021: $3,317,790Liabilities 2021: $11,291Net Assets 2021: $3,306,4992021Assets 2022: $2,944,389Liabilities 2022: $11,233Net Assets 2022: $2,933,1562022Assets 2023: $3,086,397Liabilities 2023: $21,547Net Assets 2023: $3,064,8502023Assets 2024: $3,378,800Liabilities 2024: $9,948Net Assets 2024: $3,368,8522024Assets 2025: $3,697,878Liabilities 2025: $8,369Net Assets 2025: $3,689,5092025

Highlighted filing

2019

Assets$2,582,221
Liabilities$29,575
Net Assets$2,552,646
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $83,0492010Expenses 2011: $89,5202011Expenses 2012: $95,2352012Revenue 2013: $221,576Expenses 2013: $127,461Net Income 2013: $94,1152013Revenue 2014: $371,091Expenses 2014: $137,881Net Income 2014: $233,2102014Revenue 2015: $290,192Expenses 2015: $300,888Net Income 2015: -$10,6962015Revenue 2016: $547,516Expenses 2016: $229,086Net Income 2016: $318,4302016Revenue 2017: $344,318Expenses 2017: $182,283Net Income 2017: $162,0352017Revenue 2018: $293,681Expenses 2018: $163,846Net Income 2018: $129,8352018Revenue 2019: $1,159,948Expenses 2019: $234,793Net Income 2019: $925,1552019Revenue 2020: $171,299Expenses 2020: $210,087Net Income 2020: -$38,7882020Revenue 2021: $968,294Expenses 2021: $175,653Net Income 2021: $792,6412021Revenue 2022: $226,899Expenses 2022: $600,242Net Income 2022: -$373,3432022Revenue 2023: $523,865Expenses 2023: $392,171Net Income 2023: $131,6942023Revenue 2024: $487,977Expenses 2024: $340,592Net Income 2024: $147,3852024Revenue 2025: $809,385Expenses 2025: $354,355Net Income 2025: $455,0302025

Highlighted filing

2019

Revenue$1,159,948
Expenses$234,793
Net Income$925,155
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,314,877
Mission and Program Overview

Mission

Provide resources to genuinely enhance educational opportunities for students in the watertown, sd school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,463,091$2,442,888▲ $979,797
Cash and Non-Interest-Bearing Accounts$187,271$139,333▼ $47,938
Prepaid Expenses and Deferred Charges$1,907--
Inventories for Sale or Use$280--
Total Assets$1,652,549$2,582,221▲ $929,672
Liabilities
Deferred Revenue$14,137$18,550▲ $4,413
Accounts Payable and Accrued Expenses$6,238$6,245▲ $7
Escrow Account Liability$4,683$4,780▲ $97
Total Liabilities$25,058$29,575▲ $4,517
Net Assets / Fund Balance
Unrestricted Net Assets$1,272,008$2,071,924▲ $799,916
Permanently Rstr Net Assets$355,483$480,722▲ $125,239
Total Net Assets Fund Balance$1,627,491$2,552,646▲ $925,155
Total Liabilities and Net Assets / Fund Balance$1,652,549$2,582,221▲ $929,672

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,442,888--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,463,091$860,870▲ $168,964-$2,442,888
2017$1,354,375$37,516▲ $85,429-$1,463,091
2016$1,146,616$104,168▲ $115,865-$1,354,375
2015$781,505$378,514▼ $5,234-$1,146,616
2014$731,530$86,601▲ $10,839-$781,505
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Karla ChristensenPresident
Brian BuiskerDirector
Connie FanninDirector
Dr Jeff DanielsenDirector
Jennifer BollingerDirector
Jill MakepeaceDirector
Matt RobyDirector
Melissa TerronezDirector
Paul OrthausDirector
Sara HorningDirector
Stephanie LenardsWsd Board Liason
Revenue and Support

Revenue Composition

Contributions and Grants
$1,083,719
Program Service Revenue
$149,830
Investment Income
$1,320
Other Revenue
$-74,921
All Other Contributions
$942,496
Change in Net Assets
$925,155

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table159$38,742Comparable Sales
Other Non Cash Contri Table12$9,340Comparable Sales
Other Non Cash Contri Table5$3,200Comparable Sales
Total Noncash Contributions176$51,282-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$132,157
Salaries, Compensation, and Employee Benefits$58,816
Total Fundraising Expense$42,465
Other Expenses$38,894
Professional Fundraising Fees$4,926

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$99,234--$99,234
Other Salaries and Wages$12,706$7,059$34,871$54,636
Grants to Domestic Individuals$32,923--$32,923
Office Expenses$8,763$5,512-$14,275
Other Expenses$13,569$219-$13,569
Fees for Services Professional Fundraising--$4,926$4,926
Payroll Taxes$972$540$2,668$4,180
Fees for Services Accounting-$3,469-$3,469
Advertising$3,154--$3,154
Insurance-$1,492-$1,492
Information Technology$1,277--$1,277
Conferences and Meetings-$770-$770
Travel$669--$669
Total Functional Expenses$173,267$19,061$42,465$234,793
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Watertown School District 14-4Watertown, SD501c6General Support$99,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$154,929
Fundraising Gross Income$80,008
Professional Fundraising Fees$4,926

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
144 Chairity$94,464$69,000$71,288$-2,288
Harvest$122,590$-32,074$783$-32,857
Total Events$221,231$28,726$154,929$-126,203
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 was emailed to the president of the governing board for her review and approval. The form 990 is filed once approval is received.”

Conflict of interest policy compliance Part VI line 12C

“Officers and members of the governing board are required to sign a conflict of interest statement upon commencement of their relationship with the organization or at the official adoption of stated policy. This statement requires them to disclose any interest they may have in a transaction or decision where they will receive a benefit or gain. The policy and disclosure form must be signed annually by all specified parties. Any conflicts that do arise must be disclosed in writing to the board of directors. The interested officer or member may not vote on the matter or be counted in determining the existence of a quorum at the meeting of the board at which such matter is voted upon. Any transaction in which an officer or member has a financial or personal interest must be duly approved by members of the board as being in the best interest of the organization. And, if any payments are made to an interested officer or member, they must be reasonable and not exceed fair market value. Finally, the minutes of the meeting at which such votes were taken will record the interested officer or members disclosure, abstention and rationale for approval.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arrow Education Foundation Inc
EIN
46-0453170
Address
200 9TH STREET NE, WATERTOWN, SD 57201

Signing Officer

Name
Karla Christensen
Title
President
Phone
6058826399
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Christensen
Formed
1999
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
84

Preparer

Firm
Ledgers Inc
Address
9 S Broadway, Watertown, SD 57201
Preparer
Lisa Boersma CPA
Phone
6058820686
Supplemental Narrative

Financial Statement Notes

Escrow account liability (Part IV, line 2B)

“Escrow accounts consist of monies collected by various alumni classes of the watertown school district. The organization holds the funds for the classes and distributes them as directed by each alumni class.”

Endowment funds intended uses (Part V, line 4)

“The organizations finance committee determines the amount of funds available for distribution from each endowed fund. A 3% floor to a 5% ceiling of the 3-year average of the market value of each endowed fund as of december 31 is available for distribution. These distributions are issued as scholarships and grants to the students and classrooms of the watertown school district. The goal of this spending policy is to preserve gift principal, to bring greater predictability to annual expenditures and to prudently balance short and long-term priorities.”

Raw XML AppendixShowing 400 of 611 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06238
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06245
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE RESOURCES TO GENUINELY ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN THE WATERTOWN, SD SCHOOL DISTRICT
IRS990/AdvertisingGrp/ProgramServicesAmt03154
IRS990/AdvertisingGrp/TotalAmt03154
IRS990/AllOtherContributionsAmt0942496
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KARLA CHRISTENSEN
IRS990/BooksInCareOfDetail/PhoneNum06058826399
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 9TH STREET NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0187271
IRS990/CashNonInterestBearingGrp/EOYAmt0139333
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0770
IRS990/ConferencesMeetingsGrp/TotalAmt0770
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0141223
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01083719
IRS990/CYGrantsAndSimilarPaidAmt0132157
IRS990/CYInvestmentIncomeAmt01320
IRS990/CYOtherExpensesAmt038894
IRS990/CYOtherRevenueAmt0-74921
IRS990/CYProgramServiceRevenueAmt0149830
IRS990/CYRevenuesLessExpensesAmt0925155
IRS990/CYSalariesCompEmpBnftPaidAmt058816
IRS990/CYTotalExpensesAmt0234793
IRS990/CYTotalFundraisingExpenseAmt042465
IRS990/CYTotalProfFndrsngExpnsAmt04926
IRS990/CYTotalRevenueAmt01159948
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt014137
IRS990/DeferredRevenueGrp/EOYAmt018550
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANTS AWARDED TO WSD EDUCATORS TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN THE WSD, AND SCHOLARSHIPS AWARDED TO WHS STUDENT GRADUATES FOR HIGHER EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt04683
IRS990/EscrowAccountLiabilityGrp/EOYAmt04780
IRS990/ExpenseAmt0132157
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03469
IRS990/FeesForServicesAccountingGrp/TotalAmt03469
IRS990/FeesForServicesProfFundraising/FundraisingAmt04926
IRS990/FeesForServicesProfFundraising/TotalAmt04926
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/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/OfficerInd0X
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/PersonNm0KARLA CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN BUISKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER BOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3SARA HORNING
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JEFF DANIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE LENARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6CONNIE FANNIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL MAKEPEACE
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL ORTHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT ROBY
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISSA TERRONEZ
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5WSD BOARD LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0141223
IRS990/FundraisingDirectExpensesAmt0154929
IRS990/FundraisingGrossIncomeAmt080008
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032923
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032923
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt099234
IRS990/GrantsToDomesticOrgsGrp/TotalAmt099234
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01314877
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01277
IRS990/InformationTechnologyGrp/TotalAmt01277
IRS990/InsuranceGrp/ManagementAndGeneralAmt01492
IRS990/InsuranceGrp/TotalAmt01492
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0280
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01320
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01463091
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02442888
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RESOURCES TO GENUINELY ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN THE WATERTOWN, SD SCHOOL DISTRICT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01627491
IRS990/NetAssetsOrFundBalancesEOYAmt02552646
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-74921
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-74921
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt051282
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05512
IRS990/OfficeExpensesGrp/ProgramServicesAmt08763
IRS990/OfficeExpensesGrp/TotalAmt014275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1ALUMNI & FRIENDS NEWSLETTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0219
IRS990/OtherExpensesGrp/ProgramServicesAmt013569
IRS990/OtherExpensesGrp/TotalAmt0219
IRS990/OtherExpensesGrp/TotalAmt113569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012706
IRS990/OtherSalariesAndWagesGrp/TotalAmt054636
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02668
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0540
IRS990/PayrollTaxesGrp/ProgramServicesAmt0972
IRS990/PayrollTaxesGrp/TotalAmt04180
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0355483
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0480722
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01907
IRS990/PrincipalOfficerNm0KARLA CHRISTENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ENDOWMENT FUND EARNINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149830
IRS990/ProgSrvcAccomActy2Grp/Desc0PRINTING AND POSTAGE FOR WATERTOWN HIGH SCHOOL ALUMNI AND FRIENDS NEWSLETTER. SENT TO SHARE WSD, ALUMNI, COMMUNITY AND FOUNDATION INFORMATION WITH ALUMNI AND FRIENDS OF THE FOUNDATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041110
IRS990/ProgSrvcAccomActy3Grp/Desc0MIDDLE COLLEGE ARROW ACADEMY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060454
IRS990/PYInvestmentIncomeAmt0719
IRS990/PYOtherExpensesAmt037161
IRS990/PYOtherRevenueAmt0-67122
IRS990/PYProgramServiceRevenueAmt071473
IRS990/PYRevenuesLessExpensesAmt0129835
IRS990/PYSalariesCompEmpBnftPaidAmt061311
IRS990/PYTotalExpensesAmt0163846
IRS990/PYTotalProfFndrsngExpnsAmt04920
IRS990/PYTotalRevenueAmt0293681
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0925155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0151150
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt072192
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0151150
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt072192
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0151150
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt072192
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt072192
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt061363
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt061363
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt061363
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt057655
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt061363
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0145725
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0145725
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0494569
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt081212
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0101149
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0148522
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt0163686
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0640294
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt061363
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0494569
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0145725
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt061363
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt02.375
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt0145725
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0145725
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt02287426
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt01672371
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0329368
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0238176
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt01958058
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt01434195
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt034311
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt025086
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt02253115
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt01647285
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt078859
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt057655
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt02287426
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt01672371
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt078859
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt057655
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0466001273
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0145725
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WATERTOWN SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0145725
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.80320
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt019037

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,582,221
Liabilities
$29,575
Net assets
$2,552,646
Revenue
$1,159,948
Expenses
$234,793
Net income
$925,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.01$3.69$0.81$0.35$0.46
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.37$0.49$0.34$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.02$3.06$0.52$0.39$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$0.23$0.60$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$0.97$0.18$0.79
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.04$2.51$0.17$0.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.03$2.55$1.16$0.23$0.93
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.63$0.29$0.16$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.34$0.18$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.55$0.23$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.29$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.37$0.14$0.23
2013Summary only. Only limited summary data is available for this year.$0.82$0.03$0.79$0.22$0.13$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.08