Civic Intelligence

Bear Lake School District No 33 Education Foundation

990EZ • Fiscal year 2016 • EIN 46-4802621

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

Organization ProfileN/A
110 N 8thMontpelier, ID 83254

(208) 847-2601

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$37,039

No earlier filing loaded for comparison.

Net Assets

$37,039

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$53,480

No earlier filing loaded for comparison.

Expenses

$53,111

No earlier filing loaded for comparison.

Net Income

$369

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2016: $37,039Net Assets 2016: $37,0392016Assets 2021: $77,272Net Assets 2021: $77,2722021Assets 2022: $82,245Net Assets 2022: $82,2452022Assets 2023: $91,976Net Assets 2023: $91,9762023Assets 2024: $77,098Net Assets 2024: $77,0982024

Highlighted filing

2016

Assets$37,039
Liabilities-
Net Assets$37,039
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $53,480Expenses 2016: $53,111Net Income 2016: $3692016Revenue 2021: $86,585Expenses 2021: $52,794Net Income 2021: $33,7912021Revenue 2022: $130,182Expenses 2022: $125,209Net Income 2022: $4,9732022Revenue 2023: $66,793Expenses 2023: $57,062Net Income 2023: $9,7312023Revenue 2024: $66,408Expenses 2024: $81,786Net Income 2024: -$15,3782024

Highlighted filing

2016

Revenue$53,480
Expenses$53,111
Net Income$369
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$53,480
Mission and Program Overview

Mission

To provide support for school district 33 schools, its faculty and students,and promote,sponsor and carry out educational objectives.

To provide support for school district 33 schools, its faculty and students, and promote, sponsor and carry out educational objectives.

Program Services

DescriptionGrantsExpenses
GRANTS TO SCHOOL DISTRICT 33$50,904$50,904
ADVERTISING AND POSTAGE, BANK FEES, SCHOLARSHIPS-$2,207
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JED PRICEPresident-$0--
MAURIA TEUSCHERTreasurer-$0--
HEIDI TEUSCHERDirector-$0--
BRADY LONGDirector-$0--
AYRICA PROBSTDirector-$0--
KEVIN WELLSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bear Lake School District No 33
EIN
46-4802621
Phone
2088472601
Address
110 N 8TH, MONTPELIER, ID 83254

Signing Officer

Name
Mauria Teuscher
Title
Treasurer
Phone
2088472601
Signed
2017-09-18

Preparer

Firm
Gary H Teuscher CPA
Address
110 N 8TH ST, MONTPELIER, ID 83254
Preparer
Gary H Teuscher
Phone
2088472601
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“School district 33 po box 300 paris, id 83261 50,904 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 310 office 103 scholarships 1,700 total 2,113”

Form 990-ez, Part III

“To provide support for school district 33 schools, its faculty and students, and promote, sponsor and carry out educational objectives.”

Form 990-ez, Part III, Line 31

“Advertising and postage, bank fees, scholarships”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MAURIA TEUSCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum02088472601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 N 8TH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTPELIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036670
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt050904
IRS990EZ/GrossReceiptsAmt053480
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036670
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JED PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAURIA TEUSCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEIDI TEUSCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRADY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AYRICA PROBST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR SCHOOL DISTRICT 33 SCHOOLS, ITS FACULTY AND STUDENTS, AND PROMOTE, SPONSOR AND CARRY OUT EDUCATIONAL OBJECTIVES.
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO SCHOOL DISTRICT 33
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADVERTISING AND POSTAGE, BANK FEES, SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050904
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050904
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12207
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053111
IRS990EZ/TotalProgramServiceExpensesAmt053111
IRS990EZ/TotalRevenueAmt053480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02939
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97830
IRS990ScheduleA/PublicSupportTotal170Amt0132562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030193
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132562
IRS990ScheduleA/TotalSupportAmt0135501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL DISTRICT 33 PO BOX 300 PARIS, ID 83261 50,904 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 310 OFFICE 103 SCHOLARSHIPS 1,700 TOTAL 2,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE SUPPORT FOR SCHOOL DISTRICT 33 SCHOOLS, ITS FACULTY AND STUDENTS, AND PROMOTE, SPONSOR AND CARRY OUT EDUCATIONAL OBJECTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING AND POSTAGE, BANK FEES, SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURIA TEUSCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02088472601
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAR LAKE SCHOOL DISTRICT NO 33
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0464802621
ReturnHeader/Filer/PhoneNum02088472601
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 N 8TH
ReturnHeader/Filer/USAddress/CityNm0MONTPELIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083254
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041EAAA8393E10AFEE4F45F0DDF71E710F27A9AB3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041EAAA8393E10AFEE4F45F0DDF71E710F27A9AB3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820409588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY H TEUSCHER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 N 8TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTPELIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083254
ReturnHeader/PreparerPersonGrp/PhoneNum02088472601
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY H TEUSCHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-19T11:37:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,039
Liabilities
-
Net assets
$37,039
Revenue
$53,480
Expenses
$53,111
Net income
$369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.66$0.82$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.67$0.57$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.30$1.25$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.87$0.53$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.53$0.53$0.00