Civic Intelligence

Payette Public Schools Education Foundation Inc.

990EZ • Fiscal year 2020 • EIN 82-0405711

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 16, 2021

Organization Profilepayetteedu.org
PO Box 503Payette, ID 83661

(208) 642-2334

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

98th percentile

94%

Higher net margin than 98% 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

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

66th percentile

1.6%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$165,144

Up $26,231 (+19%) from 2019

Net Assets

Up

$165,144

Up $26,231 (+19%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$9,303

Up $148 (+1.6%) from 2019

Expenses

Up

$600

Up $470 (+362%) from 2019

Net Income

Down

$8,703

Down $322 (-3.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2009: $68,124Liabilities 2009: $02009Assets 2010: $75,243Liabilities 2010: $02010Assets 2012: $82,549Liabilities 2012: $02012Assets 2013: $100,554Liabilities 2013: $02013Assets 2015: $103,737Net Assets 2015: $103,7372015Assets 2016: $104,958Net Assets 2016: $104,9582016Assets 2017: $118,386Net Assets 2017: $118,3862017Assets 2018: $113,070Net Assets 2018: $113,0702018Assets 2019: $138,913Net Assets 2019: $138,9132019Assets 2020: $165,144Net Assets 2020: $165,1442020Assets 2021: $182,411Net Assets 2021: $182,4112021Assets 2022: $200,227Liabilities 2022: $02022Assets 2023: $165,078Liabilities 2023: $02023Assets 2024: $175,827Net Assets 2024: $175,8272024

Highlighted filing

2020

Assets$165,144
Liabilities-
Net Assets$165,144
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$20K$15K$10K$5.0K$0Revenue 2009: $2,099Expenses 2009: $157Net Income 2009: $1,9422009Revenue 2010: $3,295Expenses 2010: $150Net Income 2010: $3,1452010Revenue 2012: $3,364Expenses 2012: $728Net Income 2012: $2,6362012Revenue 2013: $4,846Expenses 2013: $130Net Income 2013: $4,7162013Revenue 2015: $1,766Expenses 2015: $600Net Income 2015: $1,1662015Revenue 2016: $2,808Expenses 2016: $200Net Income 2016: $2,6082016Revenue 2017: $6,728Expenses 2017: $510Net Income 2017: $6,2182017Revenue 2018: $11,263Expenses 2018: $600Net Income 2018: $10,6632018Revenue 2019: $9,155Expenses 2019: $130Net Income 2019: $9,0252019Revenue 2020: $9,303Expenses 2020: $600Net Income 2020: $8,7032020Revenue 2021: $10,6782021Revenue 2022: $17,816Expenses 2022: $0Net Income 2022: $17,8162022Revenue 2023: $8,655Expenses 2023: $0Net Income 2023: $8,6552023Revenue 2024: $13,749Expenses 2024: $3,000Net Income 2024: $10,7492024

Highlighted filing

2020

Revenue$9,303
Expenses$600
Net Income$8,703
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 16, 2021
Return Version
2020v4.0
Gross Receipts
$9,303
Mission and Program Overview

Mission

Establixh, maintain,supplement and augment educational programs offered through or in conjunction with the payette public schools. The longterm goal of the fuoundation is to build an endowment fund to provide the additional support to the school district.

Establish, maintain,supplement and augment educational programs offered through or in conjunction with the payette public schools. The longterm goal of the foundation is to build an endowment fund to provide the additional support to the school district.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION HAS ESTABLISHED A FINACIAL BASE AND IS CURRENTLY SUPPLEMENTING TEXT BOOK PURCHASES.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY WICKERSHAMSecretary/Treas-$0--
RAY WICKERSHAMVice President-$0--
KAY COXPresident-$0--
Filing and Contact Details

Filer

Filer Name
Payette Public Schools Education
EIN
82-0405711
Phone
2086422334
Address
PO BOX 503, PAYETTE, ID 83661

Signing Officer

Name
Mary Wickersham
Title
Sec/treasure
Signed
2021-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Points & Carter Llp
Address
44 S OREGON ST, ONTARIO, OR 97914
Preparer
Herb Points
Phone
5418898111
Raw XML Appendix134 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt017528
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISH, MAINTAIN,SUPPLEMENT AND AUGMENT EDUCATIONAL PROGRAMS OFFERED THROUGH OR IN CONJUNCTION WITH THE PAYETTE PUBLIC SCHOOLS. THE LONGTERM GOAL OF THE FOUNDATION IS TO BUILD AN ENDOWMENT FUND TO PROVIDE THE ADDITIONAL SUPPORT TO THE SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION HAS ESTABLISHED A FINACIAL BASE AND IS CURRENTLY SUPPLEMENTING TEXT BOOK PURCHASES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0600
IRS990EZ/TotalRevenueAmt09303
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0payetteedu.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0526
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0526
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WICKERSHAM
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
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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
$165,144
Liabilities
-
Net assets
$165,144
Revenue
$9,303
Expenses
$600
Net income
$8,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.14$0.03$0.11
2023Summary only. Only limited summary data is available for this year.$1.65$0.00$0.09$0.00$0.09
2022Summary only. Only limited summary data is available for this year.$2.00$0.00$0.18$0.00$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.09$0.01$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.09$0.00$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.11$0.01$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.07$0.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.03$0.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.02$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$0.05$0.00$0.05
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.03$0.01$0.03
2010Summary only. Only limited summary data is available for this year.$0.75$0.00$0.03$0.00$0.03
2009Summary only. Only limited summary data is available for this year.$0.68$0.00$0.02$0.00$0.02