Civic Intelligence

Spearfish Foundation for Public Education a Sd Non Profit Corp

990EZ • Fiscal year 2019 • EIN 71-0865732

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileSPEARFISHSCHOOLS.ORG
PO Box 1351Spearfish, SD 57783

(605) 645-4274

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$355,732

Up $21,306 (+6.4%) from 2018

Net Assets

Up

$355,732

Up $21,306 (+6.4%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$113,476

Up $13,140 (+13%) from 2018

Expenses

Up

$92,170

Up $6,103 (+7.1%) from 2018

Net Income

Up

$21,306

Up $7,037 (+49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2010: $190,487Net Assets 2010: $190,4872010Assets 2012: $259,905Net Assets 2012: $259,9052012Assets 2015: $305,289Net Assets 2015: $305,2892015Assets 2016: $313,518Net Assets 2016: $313,5182016Assets 2018: $334,426Net Assets 2018: $334,4262018Assets 2019: $355,732Liabilities 2019: $0Net Assets 2019: $355,7322019Assets 2020: $413,208Net Assets 2020: $413,2082020Assets 2022: $552,762Liabilities 2022: $162Net Assets 2022: $552,6002022Assets 2023: $659,370Liabilities 2023: $56Net Assets 2023: $659,3142023Assets 2025: $877,007Liabilities 2025: $357Net Assets 2025: $876,6502025

Highlighted filing

2019

Assets$355,732
Liabilities$0
Net Assets$355,732
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$150K$100K$50K$0Revenue 2010: $41,101Expenses 2010: $25,326Net Income 2010: $15,7752010Revenue 2012: $81,838Expenses 2012: $36,016Net Income 2012: $45,8222012Revenue 2015: $82,671Expenses 2015: $66,933Net Income 2015: $15,7382015Revenue 2016: $90,496Expenses 2016: $82,267Net Income 2016: $8,2292016Revenue 2018: $100,336Expenses 2018: $86,067Net Income 2018: $14,2692018Revenue 2019: $113,476Expenses 2019: $92,170Net Income 2019: $21,3062019Revenue 2020: $118,456Expenses 2020: $60,980Net Income 2020: $57,4762020Revenue 2022: $141,167Expenses 2022: $60,404Net Income 2022: $80,7632022Revenue 2023: $186,596Expenses 2023: $79,882Net Income 2023: $106,7142023Revenue 2025: $172,540Expenses 2025: $76,963Net Income 2025: $95,5772025

Highlighted filing

2019

Revenue$113,476
Expenses$92,170
Net Income$21,306
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$113,476
Mission and Program Overview

Mission

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

Support, promote, preserve & foster philanthropy to spearfis school district 40-2

Program Services

DescriptionGrantsExpenses
SUPPORT, PROMOTE, PRESERVE & FOSTER PHILANTHROPY TOWARD SPEARIFSH SCHOOL DIST. 40-2$85,758$81,905
OTHER PROGRAM SERVICES DESCRIBED IN SCHEDULE O$6,169-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACI ISBURGDirector-$0--
NICOLE DOUGLASSecretary-$0--
DANA SNEESBYDirector-$0--
BEN SAYLERDirector-$0--
LAURA SCHOLTENTreasurer-$0--
MARY POCHOPChairman-$0--
KAY JORGENSONDirector-$0--
VINCENT KINGDirector-$0--
KARI ENGENDirector-$0--
HEATHER BOGARDDirector-$0--
TRAIG FRIEDRICHDirector-$0--
HEIDI PARKSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spearfish Foundation for Public Ed Inc
EIN
71-0865732
Phone
6056454274
Address
PO BOX 1351, SPEARFISH, SD 57783

Signing Officer

Name
Laura Scholten
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Greg Hollibaugh CPA Inc
Address
717 N 5th Street, Spearfish, SD 57783
Preparer
Greg Hollibaugh
Phone
6056424473
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: SPEARFISH SCHOOL DISTRICT | Donee's Address: 525 E ILLINOIS ST SPEARFISH SD 57783 | Cash Amount Given: $81905”

Other Expenses.1001

“Advertising and Promotion $1374”

Other Expenses.1003

“Information Technology $298”

Other Expenses.1

“COST OF SALES $1955”

Other Expenses.3

“SUPPLIES $1218”

Other Expenses.4

“MISCELLANEIOUS $1039”

Other Expenses.6

“INSURANCE $290”

Other Expenses.7

“BANK CHARGES $289”

Other Expenses.8

“OUTSIDE SERVICES $265”

Other Expenses.9

“DUES $160”

Other Expenses.10

“PO BOX RENT $82”

Other Expenses.11

“OTHER $77”

Raw XML Appendix204 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/USAddress/CityNm0SPEARFISH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACI ISBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA SNEESBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN SAYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA SCHOLTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY POCHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAY JORGENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VINCENT KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KARI ENGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HEATHER BOGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TRAIG FRIEDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11HEIDI PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT, PROMOTE, PRESERVE & FOSTER PHILANTHROPY TO SPEARFIS SCHOOL DISTRICT 40-2
IRS990EZ/PrintingPublicationsPostageAmt02093
IRS990EZ/ProgramServiceRevenueAmt016370
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16169
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081905
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092170
IRS990EZ/TotalProgramServiceExpensesAmt091927
IRS990EZ/TotalRevenueAmt0113476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SPEARFISHSCHOOLS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075214
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08831
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97800
IRS990ScheduleA/PublicSupportPY170Pct00.98270
IRS990ScheduleA/PublicSupportTotal170Amt0392128
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093793
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0392128
IRS990ScheduleA/TotalSupportAmt0400959
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SPEARFISH SCHOOL DISTRICT | Donee's Address: 525 E ILLINOIS ST SPEARFISH SD 57783 | Cash Amount Given: $81905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF SALES $1955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $1218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEIOUS $1039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PO BOX RENT $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER $77
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA SCHOLTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPEARFISH FOUNDATION FOR PUBLIC ED INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEA
ReturnHeader/Filer/EIN0710865732
ReturnHeader/Filer/PhoneNum06056454274
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1351
ReturnHeader/Filer/USAddress/CityNm0SPEARFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057783
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822958895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREG HOLLIBAUGH CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 N 5th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spearfish
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057783
ReturnHeader/PreparerPersonGrp/PhoneNum06056424473
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Hollibaugh
ReturnHeader/ReturnTs02019-11-14T07:08:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$355,732
Liabilities
$0
Net assets
$355,732
Revenue
$113,476
Expenses
$92,170
Net income
$21,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$0.00$8.77$1.73$0.77$0.96
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.00$6.59$1.87$0.80$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.00$5.53$1.41$0.60$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$4.13$1.18$0.61$0.57
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$1.13$0.92$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$3.34$1.00$0.86$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.14$3.14$0.90$0.82$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.05$3.05$0.83$0.67$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.60$0.82$0.36$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.90$0.41$0.25$0.16