Civic Intelligence

Ikm-Manning Community School Foundation

990EZ • Fiscal year 2020 • EIN 20-1099873

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileN/A
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

19th percentile

-26%

Higher net margin than 19% 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

30th percentile

-7.4%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

31st percentile

-36%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$231,695

Down $18,556 (-7.4%) from 2019

Net Assets

Down

$231,695

Down $18,556 (-7.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$70,682

Down $40,291 (-36%) from 2019

Expenses

Up

$89,238

Up $7,532 (+9.2%) from 2019

Net Income

Down

-$18,556

Down $47,823 (-163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2020

Assets$231,695
Liabilities-
Net Assets$231,695
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

2020

Revenue$70,682
Expenses$89,238
Net Income-$18,556
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$82,136
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.$77,099$77,099
THE FOUNDATION GAVE SCHOLARSHIPS TO VARIOUS IKM-MANNING HIGH SCHOOL GRADUATES.$6,500$6,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD STADTLANDERPresident-$0--
BONI JOHNSONDirector-$0--
GINA CARROLLTreasurer-$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$39,450-$4,891-
Total Events$39,450-$4,891$-4,891
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
7128308007
Signed
2021-05-13

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: five scholarships cash contribution: 6,500”

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: 77,099”

Form 990-ez, Part I, Line 16

“Gala advertising and promotion 4,737 total 4,737”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GINA CARROLL
IRS990EZ/BooksInCareOfDetail/PhoneNum07126552857
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0838 AIRPORT VIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANNING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0250251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0231695
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070130
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18556
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0846
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0250251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231695
IRS990EZ/GamingGrossIncomeAmt06100
IRS990EZ/GrantsAndSimilarAmountsPaidAmt083599
IRS990EZ/GrossReceiptsAmt082136
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05906
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0250251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0231695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0250251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0231695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
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/PersonNm2GINA CARROLL
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/OtherExpensesTotalAmt04737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE LOCAL EDUCATIONAL INTERESTS
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IKM-MANNING COMMUNITY SCHOOL FOUNDATION SPENT FUNDS TO PURCHASE VARIOUS TEACHING ACCESSORIES FOR THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION GAVE SCHOLARSHIPS TO VARIOUS IKM-MANNING HIGH SCHOOL GRADUATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077099
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077099
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011454
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5354
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089238
IRS990EZ/TotalProgramServiceExpensesAmt083599
IRS990EZ/TotalRevenueAmt070682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0411015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026667
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93910
IRS990ScheduleA/PublicSupportPY170Pct00.94130
IRS990ScheduleA/PublicSupportTotal170Amt0411015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0411015
IRS990ScheduleA/TotalSupportAmt0437682
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04891
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4891
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04891
IRS990ScheduleG/StatesWhereGamingConductedCd0IA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: FIVE SCHOLARSHIPS CASH CONTRIBUTION: 6,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS OF ACTIVITY: SCHOOL-RELATED NAME: IKM MANNING COMMUNITY SCHOOL ADDRESS: 209 10TH STREET MANNING, IA 51455 CASH CONTRIBUTION: 77,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GALA ADVERTISING AND PROMOTION 4,737 TOTAL 4,737
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD STADTLANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07128308007
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
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/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/PreparationDt02021-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCUS L STEFFEN
ReturnHeader/ReturnTs02021-05-17T11:37:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
$231,695
Liabilities
-
Net assets
$231,695
Revenue
$70,682
Expenses
$89,238
Net income
-$18,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.74$0.19$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.17$0.34$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.71$0.89$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.50$2.50$1.11$0.82$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.07$1.14$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.29$2.29$1.02$0.76$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.78$0.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.89$0.28$0.61
2014Summary only. Only limited summary data is available for this year.$1.42$0.00$1.21$0.10$1.11