Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2014 • EIN 71-0865732
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$289,551
Up $29,646 (+11%) from 2012
Net Assets
Up$289,551
Up $29,646 (+11%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Down$81,445
Down $393 (-0.5%) from 2012
Expenses
Up$42,094
Up $6,078 (+17%) from 2012
Net Income
Down$39,351
Down $6,471 (-14%) from 2012
The Spearfish Foundation for Public Education reaches students, parents and staff alike, and is vital in the enrichment of academics for our youth. Great schools are a foundation. A foundation for better jobs, for bigger dreams, and for brighter futures for our children and our community. The SFPE, the Spearfish community, and its citizens
To promote, preserve and foster philanthropy toward the spearfish school district 40-2.
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT, PROMOTE, PRESERVE & FOSTER PHILANTHROPY TOWARD SPEARFISH SCHOOL DISTRICT 40-2. | $38,412 | $42,094 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LIZ MANNING | Co-Chairpers | - | $0 | - | - |
| TRACI ISBURG | Director | - | $0 | - | - |
| LENA MILLER-WHITE | Director | - | $0 | - | - |
| MARCIA BARNES | Director | - | $0 | - | - |
| TIM MANNING | Director | - | $0 | - | - |
| BEN SAYLER | Co-Chairpers | - | $0 | - | - |
| RUSS GRAESSER | Treasurer | - | $0 | - | - |
| MARY POCHOP | Vice Chairpe | - | $0 | - | - |
| KAY JORGENSON | Director | - | $0 | - | - |
| TRACI YOUNG | Secretary | - | $0 | - | - |
| MISTIE CALDWELL | Director | - | $0 | - | - |
| VINCENT KING | Director | - | $0 | - | - |
“Spearfish school district school programs 525 east illinois street spearfish, sd 57783 36,912 0 0”
“3 cheers event information technology 75 supplies 436 cost of goods sold 911 expenses supplies 138 dues & fees 264 outside services 468 total 2,292”
“To promote, preserve and foster philanthropy toward the spearfish school district 40-2.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | LIZ MANNING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TRACI ISBURG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LENA MILLERWHITE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MARCIA BARNES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | TIM MANNING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | BEN SAYLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | RUSS GRAESSER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | MARY POCHOP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | KAY JORGENSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | TRACI YOUNG |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | MISTIE CALDWELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | VINCENT KING |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LINDA MEYER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6057223849 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1351 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SPEARFISH |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 57783 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 250200 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 289551 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74499 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39351 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 250200 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 289551 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 38412 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81445 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1028 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 250200 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 289551 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 250200 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 289551 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LIZ MANNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRACI ISBURG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LENA MILLER-WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARCIA BARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TIM MANNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BEN SAYLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RUSS GRAESSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARY POCHOP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KAY JORGENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TRACI YOUNG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MISTIE CALDWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | VINCENT KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-CHAIRPERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CO-CHAIRPERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VICE CHAIRPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2292 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE, PRESERVE AND FOSTER PHILANTHROPY TOWARD THE SPEARFISH SCHOOL DISTRICT 40-2. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1390 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5918 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT, PROMOTE, PRESERVE & FOSTER PHILANTHROPY TOWARD SPEARFISH SCHOOL DISTRICT 40-2. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 38412 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42094 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42094 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42094 |
| IRS990EZ/TotalRevenueAmt | 0 | 81445 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SPEARFISHSCHOOLS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 74499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 201591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1028 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1958 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8054 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5918 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 201591 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 74499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39130 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 201591 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 209645 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPEARFISH SCHOOL DISTRICT SCHOOL PROGRAMS 525 EAST ILLINOIS STREET SPEARFISH, SD 57783 36,912 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 3 CHEERS EVENT INFORMATION TECHNOLOGY 75 SUPPLIES 436 COST OF GOODS SOLD 911 EXPENSES SUPPLIES 138 DUES & FEES 264 OUTSIDE SERVICES 468 TOTAL 2,292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROMOTE, PRESERVE AND FOSTER PHILANTHROPY TOWARD THE SPEARFISH SCHOOL DISTRICT 40-2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUSS GRAESSER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SPEARFISH FOUNDATION FOR PUBLIC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | EDUCATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPEA |
| ReturnHeader/Filer/EIN | 0 | 710865732 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1351 |
| ReturnHeader/Filer/USAddress/City | 0 | SPEARFISH |
| ReturnHeader/Filer/USAddress/State | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 57783 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460375649 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DAVID PUMMEL & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 278 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BELLE FOURCHE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 577170278 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6057231040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RENAE SCHAEFFER CPA |
| ReturnHeader/ReturnTs | 0 | 2014-09-16T14:47:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.