Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-7050293
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,071,744
No earlier filing loaded for comparison.
Net Assets
$754,984
No earlier filing loaded for comparison.
Liabilities
$316,760
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$654,004
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Operated exclusively for charitable, scientific and educational puposes to provide broader educational service opportunities to kirkwood community college's (kcc) students, staff, faculty and residents of the geographical area it services.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 105357 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 127551 |
| IRS990/AccountsReceivable/BOY | 0 | 32458 |
| IRS990/AccountsReceivable/EOY | 0 | 24633 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | MAINTAIN, DEVELOP & EXTEND ITS FACILITIES & SERVICES FOR THE BENEFIT OF KIRKWOOD COMMUNITY COLLEGE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2068 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CEDAR RAPIDS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 52406 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4820 |
| IRS990/Advertising/ProgramServices | 0 | 6190 |
| IRS990/Advertising/Total | 0 | 11010 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 16621 |
| IRS990/AllOtherExpenses/Total | 0 | 16621 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 620256 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 754984 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1960 |
| IRS990/ConferencesMeetings/Total | 0 | 1960 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 72605 |
| IRS990/ContributionsGrantsPriorYear | 0 | 32972 |
| IRS990/CostOfGoodsSold | 0 | 8050 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 37544 |
| IRS990/DeferredRevenue/EOY | 0 | 35551 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO MAINTAIN, DEVELOP & EXTEND FACILITIES & SERVICES FOR THE BENEFIT OF KIRKWOOD COMMUNITY COLLEGE |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 539175 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14700 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14329 |
| IRS990/FeesForServicesLegal/Total | 0 | 14329 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES NEMMERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GARY ROZEK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NORM HUMBLE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GILDA L BOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM CILEK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT DAVIDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAVERNE FLAGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ELAINE HARRINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | EUGENE A SEVERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NADINE WAX |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GENE WEHRHEIM |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHERYL COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICK STARCEVICH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 13045 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 34220 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 76961 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 245598 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 14886 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 94445 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 94445 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 222514 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 94445 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 94445 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 14886 |
| IRS990/GrossReceipts | 0 | 871699 |
| IRS990/GrossRents/Real | 0 | 440636 |
| IRS990/GrossSalesOfInventory | 0 | 2910 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 25923 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11037 |
| IRS990/InvestmentIncomePriorYear | 0 | 4617 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11037 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 851068 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10069 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 32149 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 88124 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 22080 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES TO PROVIDE BROADER EDUCATIONAL SERVICE OPPORTUNITIES TO THE COLLEGE'S STUDENTS, STAFF, FACULTY AND RESIDENTS OF THE GEOGRAPHICAL AREA IT SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHERYL COOK |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 620256 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 754984 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 14886 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 14886 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -5140 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -5140 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 440636 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 440636 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 87123 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 510036 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 531037 |
| IRS990/OtherExpensesCurrentYear | 0 | 559559 |
| IRS990/OtherExpenses/Description | 0 | INCOME TAXES |
| IRS990/OtherExpenses/Description | 1 | FACILITY MANAGEMENT |
| IRS990/OtherExpenses/Description | 2 | TOWER RENT EXPENSES |
| IRS990/OtherExpenses/Description | 3 | WELD TEST EXPENSE |
| IRS990/OtherExpenses/Description | 4 | OTHER EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20384 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 41836 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2139 |
| IRS990/OtherExpenses/ProgramServices | 0 | 328179 |
| IRS990/OtherExpenses/ProgramServices | 1 | 72091 |
| IRS990/OtherExpenses/ProgramServices | 2 | 34605 |
| IRS990/OtherExpenses/Total | 0 | 20384 |
| IRS990/OtherExpenses/Total | 1 | 328179 |
| IRS990/OtherExpenses/Total | 2 | 72091 |
| IRS990/OtherExpenses/Total | 3 | 41836 |
| IRS990/OtherExpenses/Total | 4 | 36744 |
| IRS990/OtherLiabilities/BOY | 0 | 98584 |
| IRS990/OtherLiabilities/EOY | 0 | 153658 |
| IRS990/OtherRevenueCurrentYear | 0 | 607103 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531190 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | TOWER RENT |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5138 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 166469 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5138 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 166469 |
| IRS990/OtherRevenuePriorYear | 0 | 688680 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2444 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24855 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 158018 |
| IRS990/ProgramServiceRevenue/Description | 0 | FOOD SERVICE VENDING |
| IRS990/ProgramServiceRevenue/Description | 1 | WELD TEST |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 123733 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 34285 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 159466 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 123733 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 34285 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -74917 |
| IRS990/ReconcilationRevenueExpenses | 0 | 209645 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 72605 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 440636 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/Revenue | 0 | 603792 |
| IRS990/RevenuesLessExpensesCY | 0 | 209645 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 132184 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 228679 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 149108 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 50000 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 50000 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 420924685 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | KIRKWOOD COMMUNITY COLLEGE |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 2 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22080 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10069 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 32149 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 209645 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 134728 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 79368 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 654004 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | LAND TRANSFER TO THE WINERY AT KIRKWOOD LLC -71,318. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COGS NETTED AGAINST REVENUE -8,050. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | BOOK/TAX DIFFERENCE FOR INCOME TAXES COGS NETTED AGAINST REVENUE 8,050. LAND TRANSFER TO THE WINERY AT KIRKWOOD LLC 71,318. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -3599 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -3599 |
| IRS990ScheduleD/OtherAmount | 0 | -71318 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 79368 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 153658 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO KIRKWOOD COMMUNITY COLLEGE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -8050 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 851068 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENTS HELD AT KIRKWOOD FOUNDATION |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -3599 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -8050 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 871699 |
| IRS990ScheduleD/TotalAdjustments | 0 | -74917 |
| IRS990ScheduleD/TotalExpenses | 0 | 654004 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 654004 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 153658 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 22080 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 851068 |
| IRS990ScheduleD/TotalRevenue | 0 | 863649 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 863649 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 733372 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 868100 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: KIRKWOOD FACILITIES FOUNDATION OPERATES SOLELY FOR THE BENEFIT OF KIRKWOOD COMMUNITY COLLEGE. ALL GRANT EXPENDITURES ARE MADE BASED ON RECOMMENDATIONS/REQUESTS FROM THE COLLEGE. EACH GRANT WILL ACCOMPLISH THE EDUCATIONAL GOALS AND PURPOSES OF THE COLLEGE. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 6301 KIRKWOOD BLVD SW |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 115 3RD STREET SE STE 500 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | CEDAR RAPIDS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | CEDAR RAPIDS |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | IA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | IA |
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| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 52406 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 50000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 33000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 420924685 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 421329035 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | JONES REGIONAL EDUCATIONAL CENTER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | SPONSORSHIP |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | KIRKWOOD COMMUNITY COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | CEDAR RAPIDS FREEDOM FESTIVAL INC |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.