Civic Intelligence

Spencer County Educational Foundation

990EZ • Fiscal year 2024 • EIN 83-4468616

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 06, 2025

Organization ProfileN/A
PO Box 169Taylorsville, KY 40071

(502) 299-3240

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

$61,128

No earlier filing loaded for comparison.

Net Assets

$28,096

No earlier filing loaded for comparison.

Liabilities

$33,032

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

$150,264

No earlier filing loaded for comparison.

Expenses

$134,061

No earlier filing loaded for comparison.

Net Income

$16,203

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2024: $61,128Liabilities 2024: $33,032Net Assets 2024: $28,0962024Assets 2025: $39,431Net Assets 2025: $39,4312025

Highlighted filing

2024

Assets$61,128
Liabilities$33,032
Net Assets$28,096
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2024: $150,264Expenses 2024: $134,061Net Income 2024: $16,2032024Revenue 2025: $143,882Expenses 2025: $132,549Net Income 2025: $11,3332025

Highlighted filing

2024

Revenue$150,264
Expenses$134,061
Net Income$16,203
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2025
Return Version
2023v6.0
Gross Receipts
$150,264
Mission and Program Overview

Mission

To elevate and enhance the experience at spencer county public schools.

Program Services

DescriptionGrantsExpenses
TO ELEVATE AND ENHANCE THE EXPERIENCE AT SPENCER COUNTY PUBLIC SCHOOLS.-$132,154
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA BROWNPresident-$0--
LESLIE SLAUGHTERVice Preside-$0--
BRIAN RIDDLETreasurer-$0--
EVERENE ROSESecretary-$0--
PHYLLIS OLIVERBoard Member-$0--
TREVOR BROWNBoard Member-$0--
ANDREA WCISELBoard Member-$0--
AMANDA HARMONBoard Member-$0--
DEE THOMPSONBoard Member-$0--
MELANIE WINSTEADBoard Member-$0--
MATT MERCERBoard Member-$0--
MANDY HOWIEBoard Member-$0--
MICHAEL PHILLIPSBoard Member-$0--
SANDY ODENBACHBoard Member-$0--
DOUG BURKETTBoard Member-$0--
DR WILLIE FORSTERBoard Member-$0--
CASANDRA ZABENCOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Spencer County Educational
EIN
83-4468616
Phone
5022993240
Address
PO BOX 169, TAYLORSVILLE, KY 40071

Signing Officer

Name
Sara Brown
Title
President
Phone
5022993240
Signed
2025-11-06
Discuss with paid preparer
Yes

Preparer

Firm
J Rorrer & Co Pc
Address
324 HUNTER STATION RD, SELLERSBURG, IN 47172-1064
Preparer
Julie R Rorrer
Phone
8122464222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses donor management software 1,260 po box 58 qgiv software 240 quickbooks software 159 payment processing expenses 159 misc 190 breakfast for teacher app 1,480 club sponsorship 250 district initiative 24,000 pass through expense 2,000 2023 pyramid expense 24,710 2024 pyramid expense 57,147 total 111,653”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,002 grants payable 0 32,030”

Raw XML Appendix177 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/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA BROWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN RIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVERENE ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHYLLIS OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TREVOR BROWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0111653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ELEVATE AND ENHANCE THE EXPERIENCE AT SPENCER COUNTY PUBLIC SCHOOLS.
IRS990EZ/ProgramServiceRevenueAmt058534
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DONOR MANAGEMENT SOFTWARE 1,260 PO BOX 58 QGIV SOFTWARE 240 QUICKBOOKS SOFTWARE 159 PAYMENT PROCESSING EXPENSES 159 MISC 190 BREAKFAST FOR TEACHER APP 1,480 CLUB SPONSORSHIP 250 DISTRICT INITIATIVE 24,000 PASS THROUGH EXPENSE 2,000 2023 PYRAMID EXPENSE 24,710 2024 PYRAMID EXPENSE 57,147 TOTAL 111,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,002 GRANTS PAYABLE 0 32,030
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05022993240
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPENCER COUNTY EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPEN
ReturnHeader/Filer/EIN0834468616
ReturnHeader/Filer/PhoneNum05022993240
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 169
ReturnHeader/Filer/USAddress/CityNm0TAYLORSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352142641
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SELLERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0471721064
ReturnHeader/PreparerPersonGrp/PhoneNum08122464222
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE R RORRER
ReturnHeader/ReturnTs02025-11-17T08:46:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,128
Liabilities
$33,032
Net assets
$28,096
Revenue
$150,264
Expenses
$134,061
Net income
$16,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.44$1.33$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.33$0.28$1.50$1.34$0.16