Civic Intelligence

Spearfish Foundation for Public Education a Sd Non Profit Corp

990EZ • Fiscal year 2020 • EIN 71-0865732

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.4%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$413,208

Up $57,476 (+16%) from 2019

Net Assets

Up

$413,208

Up $57,476 (+16%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$118,456

Up $4,980 (+4.4%) from 2019

Expenses

Down

$60,980

Down $31,190 (-34%) from 2019

Net Income

Up

$57,476

Up $36,170 (+170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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: $355,732Net Assets 2019: $355,7322019Assets 2020: $413,208Liabilities 2020: $0Net 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

2020

Assets$413,208
Liabilities$0
Net Assets$413,208
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$118,456
Expenses$60,980
Net Income$57,476
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$118,456
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$52,113$52,113
OTHER PROGRAM SERVICES DESCRIBED IN SCHEDULE O$8,867-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY POCHOPPresident-$0--
DANA SNEESBYVice President-$0--
LAURA SCHOLTENTreasurer-$0--
HEIDI PARKSSecretary-$0--
HEATHER BOGARDDirector-$0--
TAD BREWERDirector-$0--
KARI ENGENDirector-$0--
TRAIG FRIEDRICHDirector-$0--
JUSTIN GRIFFITHDirector-$0--
DAN HODGSDirector-$0--
BEN SAYLERDirector-$0--
NICOLE VALENTINEDirector-$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
Nicole Valentine
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Greg Hollibaugh CPA Inc
Address
617 Dahl Rd Suite B, Spearfish, SD 57783
Preparer
Amanda Tipton CPA
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: $52113”

Other Expenses.1001

“Advertising and Promotion $534”

Other Expenses.1002

“Office Expenses $218”

Other Expenses.1003

“Information Technology $789”

Other Expenses.1012

“Insurance $290”

Other Expenses.1

“COST OF SALES $1980”

Other Expenses.3

“OTHER $1264”

Other Expenses.4

“BANK CHARGES $460”

Other Expenses.5

“SUPPLIES $453”

Other Expenses.6

“DUES $160”

Other Expenses.7

“PO BOX RENT $92”

Raw XML Appendix202 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY POCHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA SNEESBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA SCHOLTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEIDI PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER BOGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAD BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KARI ENGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRAIG FRIEDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUSTIN GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAN HODGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BEN SAYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11NICOLE VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT, PROMOTE, PRESERVE & FOSTER PHILANTHROPY TO SPEARFIS SCHOOL DISTRICT 40-2
IRS990EZ/PrintingPublicationsPostageAmt01818
IRS990EZ/ProgramServiceRevenueAmt018792
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT, PROMOTE, PRESERVE & FOSTER PHILANTHROPY TOWARD SPEARIFSH SCHOOL DIST. 40-2
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER PROGRAM SERVICES DESCRIBED IN SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052113
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18867
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052113
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt060980
IRS990EZ/TotalRevenueAmt0118456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SPEARFISHSCHOOLS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0413530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010527
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97520
IRS990ScheduleA/PublicSupportPY170Pct00.97800
IRS990ScheduleA/PublicSupportTotal170Amt0413530
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096616
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0413530
IRS990ScheduleA/TotalSupportAmt0424057
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: $52113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF SALES $1980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER $1264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PO BOX RENT $92
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE VALENTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/AddressLine1Txt0617 Dahl Rd Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spearfish
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057783
ReturnHeader/PreparerPersonGrp/PhoneNum06056424473
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Tipton CPA
ReturnHeader/ReturnTs02020-11-16T14:52:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,208
Liabilities
$0
Net assets
$413,208
Revenue
$118,456
Expenses
$60,980
Net income
$57,476
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
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$1.18$0.61$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$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