Civic Intelligence

Ikm-Manning Community School Foundation

990EZ • Fiscal year 2018 • EIN 20-1099873

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 04, 2018

PO Box 242Manning, IA 51455

(712) 655-2857

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$220,984

Down $7,705 (-3.4%) from 2017

Net Assets

Down

$220,984

Down $7,705 (-3.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$106,573

Up $4,398 (+4.3%) from 2017

Expenses

Up

$114,278

Up $38,012 (+50%) from 2017

Net Income

Down

-$7,705

Down $33,614 (-130%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $141,812Liabilities 2014: $02014Assets 2015: $202,962Net Assets 2015: $202,9622015Assets 2016: $202,780Net Assets 2016: $202,7802016Assets 2017: $228,689Net Assets 2017: $228,6892017Assets 2018: $220,984Net Assets 2018: $220,9842018Assets 2019: $250,251Net Assets 2019: $250,2512019Assets 2020: $231,695Net Assets 2020: $231,6952020Assets 2021: $214,365Net Assets 2021: $214,3652021Assets 2022: $269,489Net Assets 2022: $269,4892022

Highlighted filing

2018

Assets$220,984
Liabilities-
Net Assets$220,984

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $121,206Expenses 2014: $9,984Net Income 2014: $111,2222014Revenue 2015: $89,184Expenses 2015: $28,034Net Income 2015: $61,1502015Revenue 2016: $78,374Expenses 2016: $78,556Net Income 2016: -$1822016Revenue 2017: $102,175Expenses 2017: $76,266Net Income 2017: $25,9092017Revenue 2018: $106,573Expenses 2018: $114,278Net Income 2018: -$7,7052018Revenue 2019: $110,973Expenses 2019: $81,706Net Income 2019: $29,2672019Revenue 2020: $70,682Expenses 2020: $89,238Net Income 2020: -$18,5562020Revenue 2021: $16,516Expenses 2021: $33,846Net Income 2021: -$17,3302021Revenue 2022: $73,953Expenses 2022: $18,829Net Income 2022: $55,1242022

Highlighted filing

2018

Revenue$106,573
Expenses$114,278
Net Income-$7,705
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$107,712
Mission and Program Overview

Mission

Promote local educational interests

Program Services

DescriptionGrantsExpenses
IKM-MANNING COMMUNITY SCHOOL FOUNDATION SPENT FUNDS TO PURCHASE VARIOUS TEACHING ACCESSORIES FOR THE SCHOOL.$92,541$92,541
THE FOUNDATION GAVE SCHOLARSHIPS TO VARIOUS IKM-MANNING HIGH SCHOOL GRADUATES.$7,000$7,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD STADTLANDERPresident-$0--
BONI JOHNSONDirector-$0--
CINDY RENZETreasurer-$0--
ALYSON BORNHOFTSecretary-$0--
ANDRIA GAWLEYAsst Sec/Trs-$0--
DARA JORGENSENDirector-$0--
JIM BLANKMANVice Preside-$0--
JACOB RANNINGERDirector-$0--
RON REISCHLDirector-$0--
TREVOR MILLERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$91,305---
Youth Basketbal$10,185$10,185$1,139$9,046
Total Events$101,490$10,185$1,139$9,046
Filing and Contact Details

Filer

Filer Name
Ikm-manning Community School
EIN
20-1099873
Phone
7126552857
Address
PO BOX 242, MANNING, IA 51455

Signing Officer

Name
Todd Stadtlander
Title
President
Phone
7126552857
Signed
2018-09-04

Preparer

Firm
HEITHOFFHANSENMUHLBAUER & COPCCPA'S
Address
305 MAIN ST, MANNING, IA 51455-1030
Preparer
Marcus L Steffen
Phone
7126553777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Class of activity: six scholarships cash contribution: 7,000

Form 990-ez, Part I, Line 10

Class of activity: school-related name: ikm manning community school address: 209 10th street manning, ia 51455 cash contribution: 92,541

Form 990-ez, Part I, Line 16

Gala advertising and promotion 1,656 cost of goods sold 8,119 total 9,775

Raw XML Appendix184 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/AddressLine2Txt0223 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANNING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt099541
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD STADTLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONI JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY RENZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALYSON BORNHOFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDRIA GAWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARA JORGENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM BLANKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JACOB RANNINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RON REISCHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TREVOR MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST SEC/TRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE LOCAL EDUCATIONAL INTERESTS
IRS990EZ/PrintingPublicationsPostageAmt03524
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION GAVE SCHOLARSHIPS TO VARIOUS IKM-MANNING HIGH SCHOOL GRADUATES.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt09046
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0433945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0958
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021554
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95270
IRS990ScheduleA/PublicSupportPY170Pct00.95430
IRS990ScheduleA/PublicSupportTotal170Amt0433945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092348
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0433945
IRS990ScheduleA/TotalSupportAmt0455499
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt091305
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt091305
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01139
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YOUTH BASKETBAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010185
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09046
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: SIX SCHOLARSHIPS CASH CONTRIBUTION: 7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS OF ACTIVITY: SCHOOL-RELATED NAME: IKM MANNING COMMUNITY SCHOOL ADDRESS: 209 10TH STREET MANNING, IA 51455 CASH CONTRIBUTION: 92,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GALA ADVERTISING AND PROMOTION 1,656 COST OF GOODS SOLD 8,119 TOTAL 9,775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD STADTLANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07126552857
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IKM-MANNING COMMUNITY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IKM-
ReturnHeader/Filer/EIN0201099873
ReturnHeader/Filer/PhoneNum07126552857
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 242
ReturnHeader/Filer/USAddress/CityNm0MANNING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051455
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D5546D8EEA28EFCB299AE6A64FA736BA1E1A9DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2DCF0491AC1A7875A2AD7BC7923624D5312FF61
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.32.38.114
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:00:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421511292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEITHOFFHANSENMUHLBAUER & COPCCPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANNING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0514551030
ReturnHeader/PreparerPersonGrp/PhoneNum07126553777
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCUS L STEFFEN
ReturnHeader/ReturnTs02018-09-04T11:00:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings