Civic Intelligence

Spencer County Educational Foundation

990EZ • Fiscal year 2025 • EIN 83-4468616

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 11, 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

Score unavailable

No value available

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

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

59th percentile

7.9%

Higher net margin than 59% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

14th percentile

-35%

Faster asset growth than 14% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

-4.2%

Faster revenue growth than 40% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,431

Down $21,697 (-35%) from 2024

Net Assets

Up

$39,431

Up $11,335 (+40%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$143,882

Down $6,382 (-4.2%) from 2024

Expenses

Down

$132,549

Down $1,512 (-1.1%) from 2024

Net Income

Down

$11,333

Down $4,870 (-30%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2025

Assets$39,431
Liabilities-
Net Assets$39,431
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

2025

Revenue$143,882
Expenses$132,549
Net Income$11,333
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$143,882
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.-$130,148
Compensation and Service Providers
Top Officer Pay82nd 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
2025-11-11
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

“Denim and pearls cost of goods sold 22,195 expenses 890 donor management software 1,348 po box 58 qgiv software 180 quickbooks software 403 payment processing expenses 278 misc 412 breakfast for teacher app 1,818 club sponsorship 250 district initiative 20,000 uncatergorized expense 60 great idea award 2025 81,420 new teacher gift cards 2,300 other business expense 655 funding exp 282 total 132,549”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,000 0 grants payable 32,030 0”

Raw XML Appendix179 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/BooksInCareOfDetail/USAddress/CityNm0FISHERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN RIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVERENE ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHYLLIS OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TREVOR BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREA WCISEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMANDA HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MELANIE WINSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MATT MERCER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14DOUG BURKETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16CASANDRA ZABENCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0132549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ELEVATE AND ENHANCE THE EXPERIENCE AT SPENCER COUNTY PUBLIC SCHOOLS.
IRS990EZ/ProgramServiceRevenueAmt088283
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ELEVATE AND ENHANCE THE EXPERIENCE AT SPENCER COUNTY PUBLIC SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130148
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147214
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055527
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IRS990ScheduleA/TotalSupportAmt0147214
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/ExplanationTxt0DENIM AND PEARLS COST OF GOODS SOLD 22,195 EXPENSES 890 DONOR MANAGEMENT SOFTWARE 1,348 PO BOX 58 QGIV SOFTWARE 180 QUICKBOOKS SOFTWARE 403 PAYMENT PROCESSING EXPENSES 278 MISC 412 BREAKFAST FOR TEACHER APP 1,818 CLUB SPONSORSHIP 250 DISTRICT INITIATIVE 20,000 UNCATERGORIZED EXPENSE 60 GREAT IDEA AWARD 2025 81,420 NEW TEACHER GIFT CARDS 2,300 OTHER BUSINESS EXPENSE 655 FUNDING EXP 282 TOTAL 132,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,000 0 GRANTS PAYABLE 32,030 0
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/SignatureDt02025-11-11
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
ReturnHeader/Filer/USAddress/ZIPCd040071
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352142641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J RORRER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 HUNTER STATION RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SELLERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0471721064
ReturnHeader/PreparerPersonGrp/PhoneNum08122464222
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE R RORRER
ReturnHeader/ReturnTs02025-11-17T08:42:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,431
Liabilities
-
Net assets
$39,431
Revenue
$143,882
Expenses
$132,549
Net income
$11,333
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