Civic Intelligence

Humanities Iowa

990 • Fiscal year 2017 • EIN 23-7374180

Nov 01, 2016 to Oct 31, 2017 • Filed on Jun 13, 2018

Organization ProfileWWW.HUMANITIESIOWA.ORG

View Organization Page

100 Main Library Suite 4039Iowa City, IA 52242

(319) 335-4153

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.25x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$103,755

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,378,562

Up $174,952 (+15%) from 2016

Net Assets

Up

$1,186,069

Up $166,140 (+16%) from 2016

Liabilities

Up

$192,493

Up $8,812 (+4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin52nd percentile

Revenue

Down

$760,098

Down $299,450 (-28%) from 2016

Expenses

Down

$731,321

Down $325,247 (-31%) from 2016

Net Income

Up

$28,777

Up $25,797 (+866%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $685,596Liabilities 2011: $13,266Net Assets 2011: $672,3302011Assets 2012: $739,939Liabilities 2012: $4,755Net Assets 2012: $735,1842012Assets 2014: $1,150,176Liabilities 2014: $119,719Net Assets 2014: $1,030,4572014Assets 2015: $1,165,181Liabilities 2015: $141,179Net Assets 2015: $1,024,0022015Assets 2016: $1,203,610Liabilities 2016: $183,681Net Assets 2016: $1,019,9292016Assets 2017: $1,378,562Liabilities 2017: $192,493Net Assets 2017: $1,186,0692017Assets 2018: $1,433,278Liabilities 2018: $75,941Net Assets 2018: $1,357,3372018Assets 2019: $1,595,847Liabilities 2019: $118,564Net Assets 2019: $1,477,2832019Assets 2020: $1,784,495Liabilities 2020: $237,521Net Assets 2020: $1,546,9742020Assets 2021: $1,550,896Liabilities 2021: $192,170Net Assets 2021: $1,358,7262021Assets 2022: $975,082Liabilities 2022: $95,152Net Assets 2022: $879,9302022Assets 2023: $670,794Liabilities 2023: $46,314Net Assets 2023: $624,4802023Assets 2024: $438,282Liabilities 2024: $10,680Net Assets 2024: $427,6022024

Highlighted filing

2017

Assets$1,378,562
Liabilities$192,493
Net Assets$1,186,069
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $717,0252011Expenses 2012: $579,8412012Revenue 2014: $671,947Expenses 2014: $553,852Net Income 2014: $118,0952014Revenue 2015: $821,941Expenses 2015: $660,457Net Income 2015: $161,4842015Revenue 2016: $1,059,548Expenses 2016: $1,056,568Net Income 2016: $2,9802016Revenue 2017: $760,098Expenses 2017: $731,321Net Income 2017: $28,7772017Revenue 2018: $868,785Expenses 2018: $678,678Net Income 2018: $190,1072018Revenue 2019: $834,849Expenses 2019: $776,154Net Income 2019: $58,6952019Revenue 2020: $759,087Expenses 2020: $702,109Net Income 2020: $56,9782020Revenue 2021: $77,679Expenses 2021: $525,169Net Income 2021: -$447,4902021Revenue 2022: $123,120Expenses 2022: $377,997Net Income 2022: -$254,8772022Revenue 2023: $99,056Expenses 2023: $441,636Net Income 2023: -$342,5802023Revenue 2024: $114,597Expenses 2024: $357,078Net Income 2024: -$242,4812024

Highlighted filing

2017

Revenue$760,098
Expenses$731,321
Net Income$28,777
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jun 13, 2018
Return Version
2016v3.1
Gross Receipts
$760,098
Mission and Program Overview

Mission

To provide humanities program services and grants to iowa organizations and communities for the enrichment of the iowa public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$740,328$903,110▲ $162,782
Pledges and Grants Receivable$197,500$216,679▲ $19,179
Cash and Non-Interest-Bearing Accounts-$63,358-
Savings and Temporary Cash Investments$96,739$36,969▼ $59,770
Land, Buildings, and Equipment, Net$33,155$25,433▼ $7,722
Prepaid Expenses and Deferred Charges-$3,965-
Accounts Receivable$3,309$1,048▼ $2,261
Total Assets$1,203,610$1,378,562▲ $174,952
Other Assets Total$132,579$128,000▼ $4,579
Liabilities
Grants Payable$154,657$189,878▲ $35,221
Accounts Payable and Accrued Expenses$29,024$2,615▼ $26,409
Total Liabilities$183,681$192,493▲ $8,812
Net Assets / Fund Balance
Unrestricted Net Assets$865,390$1,031,530▲ $166,140
Permanently Rstr Net Assets$128,000$128,000→ $0
Temporarily Rstr Net Assets$26,539$26,539→ $0
Total Net Assets Fund Balance$1,019,929$1,186,069▲ $166,140
Total Liabilities and Net Assets / Fund Balance$1,203,610$1,378,562▲ $174,952

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,619$10,945$34,564
Equipment$1,814$15,912$17,726
Other Assets Org$128,000--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Christopher RossiExecutive DiFT$103,755$103,755

Board Members and Trustees

NameTitle
Jack WertzbergerPresident
Charissa MenefeeDirector
Ellen HayDirector
Karen MitchellDirector
Kenneth LyftogtDirector
Larry SimonsDirector
Marianne MickelsonDirector
Peter DrahozalDirector
Ric NelsonDirector
Rick CrowlDirector
Sandra NorvellDirector
Steve SiegelDirector
Sam MulgrewPast Preside
Kurt MeyerSecretary
Cindy MclaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$738,519
Program Service Revenue
$7,630
Investment Income
$13,949
Other Revenue
$0
All Other Contributions
$16,315
Change in Net Assets
$28,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,888
Revenue Not Reported on Financial Statements
$4,210
Revenue Not Reported on Form 990
$141,573
Total Revenue per Audited Statements
$897,461
Total Revenue per Form 990
$760,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,014
Grants and Similar Amounts Paid$281,395
Other Expenses$147,912
Total Fundraising Expense$10,870
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$267,389--$267,389
Other Salaries and Wages$96,037$31,574$3,947$131,558
Current Officers, Directors, Trustees, and Key Employees$75,741$24,901$3,113$103,755
Other Employee Benefits$21,025$6,912$865$28,802
Pension Plan Contributions$15,460$5,083$635$21,178
Office Expenses$13,534$4,449$556$18,539
Payroll Taxes$12,206$4,013$502$16,721
Fees for Services Accounting$10,327$3,395$425$14,147
Grants to Domestic Individuals$14,006--$14,006
Travel$8,123$2,671$334$11,128
Occupancy$6,060$1,992$250$8,302
Depreciation Depletion-$7,722-$7,722
Insurance$3,668$1,206$151$5,025
Other Expenses$56$2,753$15$2,824
Total Functional Expenses$608,812$111,639$10,870$731,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$731,321
Total Expenses per Audited Statements$731,321
Total Expenses per Form 990$731,321
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Czech & Slovak MuseumCedar Rapids, IA501c368.77.89 Project$20,000
Midwest Lumber MuseumClinton, IA501c3Virtual Raft Simulat$15,000
Boone County History MuseumsBoone, IA501c3Becoming Boone Exhib$10,000
Drake UniversityDes Moines, IA501c3The Comparison Proje$10,000
Grand View UniversityDes Moines, IA501c3Changing the World..$10,000
Iowa State UniversityAmes, IAGov-$10,000
Morningside CollegeSioux City, IA501c3Lorenzo Sandoval$10,000
New Mile Media ArtsIowa City, IA501c3Stout Hearted Man$10,000
New Mile Media ArtsIowa City, IA501c3Stout Hearted Man, P$10,000
Thaler Holocaust MuseumCedar Rapids, IA501c3A Hero Among US$10,000
Storytellers InternationalRidgecrest, CA501c3Unintended 1900, Pro$9,803
African American MuseumCedar Rapids, IA501c3Mightier Than the Sw$8,593
The Moline FoundationMoline, IL501c3Riding the Rails...$7,350
Okoboji Summer TheaterSpirit Lake, IA501c3On Golden Pond$6,693
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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

“The treasurer and the finance committee review the 990 before it is filed.”

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

“The policy is reviewed, discussed, and signed at bi-annual board meetings.”

Form 990, Page 6, Part VI, Line 19

“The organization maintains a copy of form 990 available for public inspection upon request. The organization's financial statements are not publicly published but are available upon request. Copies of organizing documents, exempt taxation status, bylaws and other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Humanities Iowa
EIN
23-7374180
Phone
3193354153
Address
100 MAIN LIBRARY SUITE 4039, IOWA CITY, IA 52242

Signing Officer

Name
Dr Christopher Rossi
Title
Executive Director
Phone
3193354153
Signed
2018-06-13

Organization Details

Principal Officer
Dr Christopher Rossi
Formed
1976
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
25

Preparer

Firm
Jason F Clausen Pc
Address
29700 HARPER AVE STE 4, SAINT CLAIR SHORES, MI 48082-2601
Preparer
Jason F Clausen
Phone
5862164673
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The organization's collections are made up of multi-media programs or exhibits which are considered relevant to the organization's purpose. These collections are on display through traveling exhibits or can be requested for use in educational, research or creative purposes from the archives. Each of the items is cataloged and cared for, and activities verifying their existence and assessing their condition are performed on a continuous basis. Included in these are collections of photographs of iowa received from a documentary photographer in 1988 and 2011.”

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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/GrossReceiptsAmt0760098
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0151
IRS990/InsuranceGrp/ManagementAndGeneralAmt01206
IRS990/InsuranceGrp/ProgramServicesAmt03668
IRS990/InsuranceGrp/TotalAmt05025
IRS990/InvestmentExpenseAmt0-4210
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013949
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0740328
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0903110
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025433
IRS990/LandBldgEquipCostOrOtherBssAmt052290
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HUMANITIES PROGRAM SERVICES AND GRANTS TO IOWA ORGANIZATIONS AND COMMUNITIES FOR THE ENRICHMENT OF THE IOWA PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01019929
IRS990/NetAssetsOrFundBalancesEOYAmt01186069
IRS990/NetUnrlzdGainsLossesInvstAmt0133271
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0250
IRS990/OccupancyGrp/ManagementAndGeneralAmt01992
IRS990/OccupancyGrp/ProgramServicesAmt06060
IRS990/OccupancyGrp/TotalAmt08302
IRS990/OfficeExpensesGrp/FundraisingAmt0556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04449
IRS990/OfficeExpensesGrp/ProgramServicesAmt013534
IRS990/OfficeExpensesGrp/TotalAmt018539
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0132579
IRS990/OtherAssetsTotalGrp/EOYAmt0128000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0865
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028802
IRS990/OtherExpensesGrp/Desc0SPEAKERS BUREAU
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt077
IRS990/OtherExpensesGrp/FundraisingAmt115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12753
IRS990/OtherExpensesGrp/ProgramServicesAmt064873
IRS990/OtherExpensesGrp/ProgramServicesAmt1307
IRS990/OtherExpensesGrp/ProgramServicesAmt256
IRS990/OtherExpensesGrp/TotalAmt064873
IRS990/OtherExpensesGrp/TotalAmt115352
IRS990/OtherExpensesGrp/TotalAmt22824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096037
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131558
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0502
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04013
IRS990/PayrollTaxesGrp/ProgramServicesAmt012206
IRS990/PayrollTaxesGrp/TotalAmt016721
IRS990/PensionPlanContributionsGrp/FundraisingAmt0635
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05083
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015460
IRS990/PensionPlanContributionsGrp/TotalAmt021178
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0128000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0128000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0216679
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03965
IRS990/PrincipalOfficerNm0DR CHRISTOPHER ROSSI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01026433
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0690842
IRS990/PYInvestmentIncomeAmt024667
IRS990/PYOtherExpensesAmt079787
IRS990/PYProgramServiceRevenueAmt08448
IRS990/PYRevenuesLessExpensesAmt02980
IRS990/PYSalariesCompEmpBnftPaidAmt0285939
IRS990/PYTotalExpensesAmt01056568
IRS990/PYTotalRevenueAmt01059548
IRS990/ReconcilationRevenueExpnssAmt028777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0738519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01026433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0630198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0624611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0557681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03577442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96620
IRS990ScheduleA/PublicSupportPY170Pct00.96170
IRS990ScheduleA/PublicSupportTotal170Amt03577442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0738519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01026433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0630198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0624611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0557681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03577442
IRS990ScheduleA/TotalSupportAmt03702599
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0128000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08302
IRS990ScheduleD/EquipmentGrp/BookValueAmt01814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017726
IRS990ScheduleD/ExpensesSubtotalAmt0731321
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04210
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0133271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0128000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034564
IRS990ScheduleD/RevenueNotReportedAmt0141573
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04210
IRS990ScheduleD/RevenueSubtotalAmt0755888
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S COLLECTIONS ARE MADE UP OF MULTI-MEDIA PROGRAMS OR EXHIBITS WHICH ARE CONSIDERED RELEVANT TO THE ORGANIZATION'S PURPOSE. THESE COLLECTIONS ARE ON DISPLAY THROUGH TRAVELING EXHIBITS OR CAN BE REQUESTED FOR USE IN EDUCATIONAL, RESEARCH OR CREATIVE PURPOSES FROM THE ARCHIVES. EACH OF THE ITEMS IS CATALOGED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED ON A CONTINUOUS BASIS. INCLUDED IN THESE ARE COLLECTIONS OF PHOTOGRAPHS OF IOWA RECEIVED FROM A DOCUMENTARY PHOTOGRAPHER IN 1988 AND 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025433
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0128000
IRS990ScheduleD/TotalExpensesPerForm990Amt0731321
IRS990ScheduleD/TotalRevenuePerForm990Amt0760098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0897461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0731321
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014006
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DOCUMENTARY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt26693
IRS990ScheduleI/RecipientTable/CashGrantAmt37350
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt88593
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt109803
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,378,562
Liabilities
$192,493
Net assets
$1,186,069
Revenue
$760,098
Expenses
$731,321
Net income
$28,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.11$0.36$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.10$0.44$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$0.12$0.38$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.19$1.36$0.08$0.53$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.24$1.55$0.76$0.70$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.48$0.83$0.78$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.08$1.36$0.87$0.68$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.19$1.19$0.76$0.73$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.18$1.02$1.06$1.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.02$0.82$0.66$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$0.67$0.55$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.67$0.72