Civic Intelligence

Cedar Falls Community Schools Foundation

990 • Fiscal year 2022 • EIN 20-4287931

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 26, 2022

Organization ProfileWWW.CFSCHOOLS.ORG/FOUNDATION
602 Main StCedar Falls, IA 50613

(319) 268-7007

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$32,917

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

57%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,609,886

Up $648,910 (+16%) from 2021

Net Assets

Up

$4,608,881

Up $648,994 (+16%) from 2021

Liabilities

Down

$1,005

Down $84 (-7.7%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin97th percentile

Revenue

Up

$1,467,904

Up $535,512 (+57%) from 2021

Expenses

Down

$181,583

Down $30,669 (-14%) from 2021

Net Income

Up

$1,286,321

Up $566,181 (+79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10M$5.0M$0Assets 2011: $149,492Liabilities 2011: $0Net Assets 2011: $149,4922011Assets 2012: $173,100Liabilities 2012: $0Net Assets 2012: $173,1002012Assets 2013: $194,572Liabilities 2013: $0Net Assets 2013: $194,5722013Assets 2014: $481,971Liabilities 2014: $0Net Assets 2014: $481,9712014Assets 2015: $644,817Liabilities 2015: $2,175Net Assets 2015: $642,6422015Assets 2016: $2,182,285Liabilities 2016: $0Net Assets 2016: $2,182,2852016Assets 2017: $2,447,230Liabilities 2017: $0Net Assets 2017: $2,447,2302017Assets 2018: $2,650,890Liabilities 2018: $899Net Assets 2018: $2,649,9912018Assets 2019: $2,835,648Liabilities 2019: $1,764Net Assets 2019: $2,833,8842019Assets 2020: $2,968,643Liabilities 2020: $8,945Net Assets 2020: $2,959,6982020Assets 2021: $3,960,976Liabilities 2021: $1,089Net Assets 2021: $3,959,8872021Assets 2022: $4,609,886Liabilities 2022: $1,005Net Assets 2022: $4,608,8812022Assets 2023: $6,666,997Liabilities 2023: $1,238Net Assets 2023: $6,665,7592023Assets 2024: $8,049,219Liabilities 2024: $1,635Net Assets 2024: $8,047,5842024Assets 2025: $6,776,129Liabilities 2025: $1,657Net Assets 2025: $6,774,4722025

Highlighted filing

2022

Assets$4,609,886
Liabilities$1,005
Net Assets$4,608,881
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $31,2922011Expenses 2012: $77,5552012Expenses 2013: $108,4862013Revenue 2014: $368,774Expenses 2014: $94,610Net Income 2014: $274,1642014Revenue 2015: $254,712Expenses 2015: $83,579Net Income 2015: $171,1332015Revenue 2016: $1,557,819Expenses 2016: $85,411Net Income 2016: $1,472,4082016Revenue 2017: $227,537Expenses 2017: $123,150Net Income 2017: $104,3872017Revenue 2018: $251,979Expenses 2018: $128,060Net Income 2018: $123,9192018Revenue 2019: $249,267Expenses 2019: $131,566Net Income 2019: $117,7012019Revenue 2020: $284,531Expenses 2020: $178,378Net Income 2020: $106,1532020Revenue 2021: $932,392Expenses 2021: $212,252Net Income 2021: $720,1402021Revenue 2022: $1,467,904Expenses 2022: $181,583Net Income 2022: $1,286,3212022Revenue 2023: $2,362,738Expenses 2023: $575,911Net Income 2023: $1,786,8272023Revenue 2024: $2,663,127Expenses 2024: $1,508,602Net Income 2024: $1,154,5252024Revenue 2025: $2,081,514Expenses 2025: $3,318,752Net Income 2025: -$1,237,2382025

Highlighted filing

2022

Revenue$1,467,904
Expenses$181,583
Net Income$1,286,321
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$1,823,722
Mission and Program Overview

Mission

To enhance a tradition of excellence and support the cedar falls community school district by generating resources and advocating for quality public education.

To generate resources and advocate for quality public education in the cedar falls community school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,539,751$2,983,108▼ $556,643
Savings and Temporary Cash Investments$417,519$1,594,974▲ $1,177,455
Cash and Non-Interest-Bearing Accounts$3,706$31,804▲ $28,098
Total Assets$3,960,976$4,609,886▲ $648,910
Liabilities
Accounts Payable and Accrued Expenses$1,089$1,005▼ $84
Total Liabilities$1,089$1,005▼ $84
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,573,486$4,244,492▲ $671,006
Net Assets Without Donor Restrictions$386,401$364,389▼ $22,012
Total Net Assets Fund Balance$3,959,887$4,608,881▲ $648,994
Total Liabilities and Net Assets / Fund Balance$3,960,976$4,609,886▲ $648,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,305$1,305

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,539,751$88,062▼ $501,093-$2,983,108
2020$2,858,122$64,327▲ $715,027-$3,539,751
2019$2,542,467$240,420▲ $180,588-$2,858,122
2018$2,218,049$44,252▲ $353,905-$2,542,467
2017$2,106,358$2,250▲ $153,406-$2,218,049
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica BoyerExecutive DiPT$32,917$32,917

Board Members and Trustees

NameTitle
Vickie RobinsonPresident
Brian UnruhDirector
Chris GehlingDirector
Dave VandeventerDirector
Evan RenfroDirector
Jaymie OdellDirector
Jeremy SwansonDirector
Jessie SorensenDirector
Jim SprauDirector
John JorgensenDirector
Megann TresemerDirector
Tom BlanfordDirector
Tracy MuddDirector
Whitney MiddletonDirector
Andy PatteeEx-officio
Denelle GonnermanEx-officio
Rj MeyerEx-officio
Helen PearceTreasurer/se
John RuncheyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,328,799
Program Service Revenue
$0
Investment Income
$139,105
Other Revenue
$0
All Other Contributions
$1,328,799
Change in Net Assets
$1,286,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,492
Other Expenses$48,966
Salaries, Compensation, and Employee Benefits$45,125
Total Fundraising Expense$13,925
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,742--$62,742
Other Salaries and Wages$20,845$10,422$10,422$41,689
Fees for Service Investment Mgmnt Fees-$29,981-$29,981
Grants to Domestic Individuals$24,750--$24,750
Office Expenses$858$1,037$1,598$3,493
Payroll Taxes$1,718$859$859$3,436
Fees for Services Accounting-$2,400-$2,400
Insurance-$2,244-$2,244
Occupancy$1,021$510$510$2,041
Advertising$536-$536$1,072
Other Expenses$1,417$28-$28
Total Functional Expenses$113,887$53,771$13,925$181,583
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cedar Falls Community School DistCedar Falls, IAGov-$62,742
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the form 990 was sent to all board members prior to filing as well as presented at a scheduled board meeting. Members had 2 weeks to make any comments prior to filling with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign a conflict of interest statement annually and it is kept on file. Any known conflicts are identified and addressed at board meetings held throughout the year.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee makes a recommendation to the board of directors who approve the salary through the budget process.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, financial statements and tax returns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Falls Schools Foundation
EIN
20-4287931
Phone
3192687007
Address
602 MAIN ST, CEDAR FALLS, IA 50613

Signing Officer

Name
Vickie Robinson
Title
President
Phone
3192687007
Signed
2022-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickie Robinson
Formed
2005
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
50

Preparer

Firm
Roth Tax & Accounting
Address
PO BOX 218, CEDAR FALLS, IA 50613
Preparer
John T Roth
Phone
3192770820
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The use of temporarily restricted funds is based on the wishes of the original donor.”

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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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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01305
IRS990/LandBldgEquipCostOrOtherBssAmt01305
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0355818
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE A TRADITION OF EXCELLENCE AND SUPPORT THE CEDAR FALLS COMMUNITY SCHOOL DISTRICT BY GENERATING RESOURCES AND ADVOCATING FOR QUALITY PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03959887
IRS990/NetAssetsOrFundBalancesEOYAmt04608881
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt038463
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038463
IRS990/NetUnrlzdGainsLossesInvstAmt0-637327
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0386401
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0364389
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0510
IRS990/OccupancyGrp/ManagementAndGeneralAmt0510
IRS990/OccupancyGrp/ProgramServicesAmt01021
IRS990/OccupancyGrp/TotalAmt02041
IRS990/OfficeExpensesGrp/FundraisingAmt01598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01037
IRS990/OfficeExpensesGrp/ProgramServicesAmt0858
IRS990/OfficeExpensesGrp/TotalAmt03493
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SOFTWARE
IRS990/OtherExpensesGrp/Desc1ONLINE TRANSACTION FEES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228
IRS990/OtherExpensesGrp/ProgramServicesAmt01417
IRS990/OtherExpensesGrp/TotalAmt05830
IRS990/OtherExpensesGrp/TotalAmt11417
IRS990/OtherExpensesGrp/TotalAmt2460
IRS990/OtherExpensesGrp/TotalAmt328
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020845
IRS990/OtherSalariesAndWagesGrp/TotalAmt041689
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0859
IRS990/PayrollTaxesGrp/ProgramServicesAmt01718
IRS990/PayrollTaxesGrp/TotalAmt03436
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICKIE ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SCHOLARSHIPS TO HIGH SCHOOL SENIORS AND RECENT GRADUATES THAT ARE CONTINUING THEIR POST HIGH SCHOOL EDUCATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0498318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0126037
IRS990/PYInvestmentIncomeAmt0434074
IRS990/PYOtherExpensesAmt046713
IRS990/PYRevenuesLessExpensesAmt0720140
IRS990/PYSalariesCompEmpBnftPaidAmt039502
IRS990/PYTotalExpensesAmt0212252
IRS990/PYTotalRevenueAmt0932392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01286321
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0417519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01594974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01328799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02172912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0434074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0945328
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0347128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69680
IRS990ScheduleA/PublicSupportPY170Pct00.52240
IRS990ScheduleA/PublicSupportTotal170Amt02172912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01328799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02172912
IRS990ScheduleA/TotalSupportAmt03118240
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.14850
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt029981
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03539751
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt088062
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02983108
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0113631
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-501093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt027690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02858122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt064327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03539751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt070035
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0715027
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt025143
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02542467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0240420
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02858122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt080210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0180588
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt052639
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02218049
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt044252
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02542467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt021100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0353905
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt027865
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02106358
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02218049
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt016100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153406
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01305
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.21240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE USE OF TEMPORARILY RESTRICTED FUNDS IS BASED ON THE WISHES OF THE ORIGINAL DONOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.63910
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TEACHER STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/RecipientTable/CashGrantAmt062742
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CEDAR FALLS COMMUNITY SCHOOL DIST

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,609,886
Liabilities
$1,005
Net assets
$4,608,881
Revenue
$1,467,904
Expenses
$181,583
Net income
$1,286,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.00$6.77$2.08$3.32$1.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.00$8.05$2.66$1.51$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.00$6.67$2.36$0.58$1.79
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$1.47$0.18$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$0.93$0.21$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.01$2.96$0.28$0.18$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.83$0.25$0.13$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$0.25$0.13$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.23$0.12$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$1.56$0.09$1.47
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.25$0.08$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.37$0.09$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.08
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.03