Civic Intelligence

Spearfish Foundation for Public Education a Sd Non Profit Corp

990EZ • Fiscal year 2021 • EIN 71-0865732

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-5.0%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$471,837

Up $58,629 (+14%) from 2020

Net Assets

Up

$471,837

Up $58,629 (+14%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Down

$112,565

Down $5,891 (-5.0%) from 2020

Expenses

Down

$53,936

Down $7,044 (-12%) from 2020

Net Income

Up

$58,629

Up $1,153 (+2.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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: $413,208Net Assets 2020: $413,2082020Assets 2021: $471,837Liabilities 2021: $0Net Assets 2021: $471,8372021Assets 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

2021

Assets$471,837
Liabilities$0
Net Assets$471,837
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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 2021: $112,565Expenses 2021: $53,936Net Income 2021: $58,6292021Revenue 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

2021

Revenue$112,565
Expenses$53,936
Net Income$58,629
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$112,565
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$50,203$50,203
OTHER PROGRAM SERVICES DESCRIBED IN SCHEDULE O--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY POCHOPPresident-$0--
LEESA HAUGLANDDirector-$0--
LAURA SCHOLTENDirector-$0--
HEIDI PARKSDirector-$0--
HEATHER BOGARDDirector-$0--
TAD BREWERDirector-$0--
URLA MARCUSDirector-$0--
TRAIG FRIEDRICHSecretary-$0--
JUSTIN GRIFFITHVice President-$0--
KEVIN RHOADESDirector-$0--
BEN SAYLERDirector-$0--
NICOLE VALENTINETreasurer-$0--
KAIJA SWISHERDirector-$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
2022-05-11
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: $50203”

Other Expenses.1001

“Advertising and Promotion $1751”

Other Expenses.1002

“Office Expenses $342”

Other Expenses.1003

“Information Technology $33”

Other Expenses.1012

“Insurance $-43”

Other Expenses.2

“DUES $345”

Other Expenses.3

“OTHER $236”

Other Expenses.4

“BANK CHARGES $215”

Other Expenses.5

“PO BOX RENT $106”

Other Assets.1

“VANGUARD - Beginning $0 VANGUARD - Ending $255554”

Raw XML Appendix210 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/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY POCHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEESA HAUGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA SCHOLTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEIDI PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER BOGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAD BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6URLA MARCUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRAIG FRIEDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUSTIN GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEVIN RHOADES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BEN SAYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11NICOLE VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KAIJA SWISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0255554
IRS990EZ/OtherExpensesTotalAmt02985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT, PROMOTE, PRESERVE & FOSTER PHILANTHROPY TO SPEARFIS SCHOOL DISTRICT 40-2
IRS990EZ/PrintingPublicationsPostageAmt0748
IRS990EZ/ProgramServiceRevenueAmt08924
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT, PROMOTE, PRESERVE & FOSTER PHILANTHROPY TOWARD SPEARIFSH SCHOOL DIST. 40-2
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER PROGRAM SERVICES DESCRIBED IN SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050203
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050203
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/TotalRevenueAmt0112565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SPEARFISHSCHOOLS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0443919
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015362
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96660
IRS990ScheduleA/PublicSupportPY170Pct00.97520
IRS990ScheduleA/PublicSupportTotal170Amt0443919
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0443919
IRS990ScheduleA/TotalSupportAmt0459281
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: $50203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $-43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PO BOX RENT $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VANGUARD - Beginning $0 VANGUARD - Ending $255554
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
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 Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE VALENTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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/ReturnTs02022-05-11T15:11:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALENTINE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,837
Liabilities
$0
Net assets
$471,837
Revenue
$112,565
Expenses
$53,936
Net income
$58,629
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
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$1.13$0.54$0.59
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
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