South Bear School

990PF • Fiscal year 2023 • EIN 87-1469056

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 03, 2025

Organization Profile

2248 South Bear RdDecorah, IA 52101

(563) 223-8899

Siviq Scores

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

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

100%

Higher net margin than 99% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets60th percentile

Assets

$1,506

Up $1,506 from 2022

Net Assets

$1,506

Up $1,506 from 2022

Liabilities

Flat

Flat from 2022

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin99th percentile

Revenue

$1,506

Up $1,506 from 2022

Expenses

Flat

Flat from 2022

Net Income

$1,506

Up $1,506 from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2023

Assets$1,506

Liabilities$0

Net Assets$1,506

Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2023

Revenue$1,506

Expenses$0

Net Income$1,506

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: Dec 3, 2025
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Lane Schwarz	Board President	PT	$0	-	-
Marguerite Schwarz	Treasurer	PT	$0	-	-
Sophie Schwarz	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: South Bear School
EIN: 87-1469056
Address: 2248 South Bear Rd, Decorah, IA 52101

Signing Officer

Name: Marguerite Schwarz
Title: Treasurer
Phone: 5632238899
Signed: 2025-12-03

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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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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Marguerite Schwarz
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	Sophie Schwarz
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IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	0
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	Revenue
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	1506
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	1506
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Marguerite Schwarz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5632238899
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2025-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	South Bear School
ReturnHeader/Filer/BusinessNameControlTxt	0	SOUT
ReturnHeader/Filer/EIN	0	871469056
ReturnHeader/Filer/ForeignPhoneNum	0	5634194055
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2248 South Bear Rd
ReturnHeader/Filer/USAddress/CityNm	0	Decorah
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IA
ReturnHeader/Filer/USAddress/ZIPCd	0	52101
ReturnHeader/ReturnTs	0	2025-12-03T11:26:26-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2022-07-01
ReturnHeader/TaxPeriodEndDt	0	2023-06-30
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,506
Liabilities: $0
Net assets: $1,506
Revenue: $1,506
Expenses: $0
Net income: $1,506

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.	$1,506	$0	$1,506	$1,506	$0	$1,506
2022Detailed filing. Detailed filing data is available for this year.	$0	$0	$0	$0	$0	$0