Civic Intelligence

Promise Partners

990 • Fiscal year 2012 • EIN 26-1240327

Jul 01, 2011 to Jun 30, 2012 • Filed on May 02, 2013

300 W Broadway51503
Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$422,193

Down $225,904 (-35%) from 2011

Net Assets

Up

$204,663

Up $46,465 (+29%) from 2011

Liabilities

Down

$217,530

Down $272,369 (-56%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,217,174

Down $226,302 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $556,485Liabilities 2010: $281,074Net Assets 2010: $275,4112010Assets 2011: $648,097Liabilities 2011: $489,899Net Assets 2011: $158,1982011Assets 2012: $422,193Liabilities 2012: $217,530Net Assets 2012: $204,6632012Assets 2013: $501,566Liabilities 2013: $184,243Net Assets 2013: $317,3232013Assets 2014: $516,536Liabilities 2014: $311,365Net Assets 2014: $205,1712014Assets 2015: $510,501Liabilities 2015: $327,063Net Assets 2015: $183,4382015Assets 2016: $441,326Liabilities 2016: $257,143Net Assets 2016: $184,1832016Assets 2017: $459,474Liabilities 2017: $315,700Net Assets 2017: $143,7742017Assets 2018: $514,563Liabilities 2018: $233,244Net Assets 2018: $281,3192018Assets 2019: $764,046Liabilities 2019: $344,022Net Assets 2019: $420,0242019Assets 2020: $707,594Liabilities 2020: $262,437Net Assets 2020: $445,1572020Assets 2021: $838,730Liabilities 2021: $292,996Net Assets 2021: $545,7342021Assets 2022: $925,581Liabilities 2022: $320,652Net Assets 2022: $604,9292022Assets 2023: $940,339Liabilities 2023: $272,820Net Assets 2023: $667,5192023Assets 2024: $1,074,475Liabilities 2024: $400,410Net Assets 2024: $674,0652024

Highlighted filing

2012

Assets$422,193
Liabilities$217,530
Net Assets$204,663

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,397,8082010Expenses 2011: $1,443,4762011Expenses 2012: $1,217,1742012Expenses 2013: $1,489,1272013Revenue 2014: $1,734,558Expenses 2014: $1,846,710Net Income 2014: -$112,1522014Revenue 2015: $1,682,867Expenses 2015: $1,704,600Net Income 2015: -$21,7332015Revenue 2016: $1,623,551Expenses 2016: $1,622,806Net Income 2016: $7452016Revenue 2017: $1,597,994Expenses 2017: $1,638,403Net Income 2017: -$40,4092017Revenue 2018: $1,671,132Expenses 2018: $1,533,586Net Income 2018: $137,5462018Revenue 2019: $1,793,200Expenses 2019: $1,654,495Net Income 2019: $138,7052019Revenue 2020: $1,691,391Expenses 2020: $1,666,258Net Income 2020: $25,1332020Revenue 2021: $1,788,908Expenses 2021: $1,688,331Net Income 2021: $100,5772021Revenue 2022: $1,678,671Expenses 2022: $1,619,476Net Income 2022: $59,1952022Revenue 2023: $1,808,594Expenses 2023: $1,746,004Net Income 2023: $62,5902023Revenue 2024: $1,906,107Expenses 2024: $1,899,561Net Income 2024: $6,5462024

Highlighted filing

2012

Revenue-
Expenses$1,217,174
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 2, 2013
Return Version
2011v1.2
Gross Receipts
$1,263,639
Mission and Program Overview

Mission

The purpose of promise partners

Major Activities

Activity 2
Early childhood development programs are intended to enhance the capacity and quality of childcare services to help parents obtain or retain employment.
Activity 3
Child welfare decategorization promotes community planning, collaboration and governance of service systems to prvide preventative family and community based services to divert children from the formal systems.
Filing and Contact Details

Filer

EIN
26-1240327
Raw XML AppendixShowing 400 of 541 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0484001
IRS990/AccountsPayableAccruedExpenses/EOY0217530
IRS990/AccountsReceivable/BOY075873
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0EARLY CHILDHOOD DEVELOPMENT PROGRAMS ARE INTENDED TO ENHANCE THE CAPACITY AND QUALITY OF CHILDCARE SERVICES TO HELP PARENTS OBTAIN OR RETAIN EMPLOYMENT.
IRS990/Activity2/Expense0227926
IRS990/Activity2/Grants0227926
IRS990/Activity3/Description0CHILD WELFARE DECATEGORIZATION PROMOTES COMMUNITY PLANNING, COLLABORATION AND GOVERNANCE OF SERVICE SYSTEMS TO PRVIDE PREVENTATIVE FAMILY AND COMMUNITY BASED SERVICES TO DIVERT CHILDREN FROM THE FORMAL SYSTEMS.
IRS990/Activity3/Expense076822
IRS990/Activity3/Grants070631
IRS990/ActivityOrMissionDescription0THE PURPOSE OF PROMISE PARTNERS IS TO OVERSEE STATE AND LOCAL INITIATIVES TO ENABLE POTTAWATTAMIE COUNTY CHILDREN AND YOUTH TO BE HEALTHY AND SAFE, HAVE MARKETABLE SKILLS AND OPPORTUNITIES TO SERVE, AND BE ENGAGED IN POSITIVE ACTIVITIES WITH CARING ADULTS.
IRS990/ActivityOther/Description0Community Partnership for Protecting Children: Mission is to develop partnerships of public and private agencies, is to develop partnerships of public and private agencies, is to develop partnerships of public and private agencies, is to develop partnerships of public and private agencies, is to develop partnerships of public and private agencies,
IRS990/ActivityOther/Description1Promoting Safe and Stable Family Program: Designed to support services for children and families, Designed to support services for children and families, Designed to support services for children and families, Designed to support services for children and families, Designed to support services for children and families,
IRS990/ActivityOther/Description2Other programs are designed to fulfill the 5 promises: 1-Ongoing relationship with caring adults 1-Ongoing relationship with caring adults 1-Ongoing relationship with caring adults 1-Ongoing relationship with caring adults 1-Ongoing relationship with caring adults
IRS990/ActivityOther/Expense020000
IRS990/ActivityOther/Expense179656
IRS990/ActivityOther/Expense2139310
IRS990/ActivityOther/Grants020000
IRS990/ActivityOther/Grants179656
IRS990/ActivityOther/Grants238532
IRS990/AddressPrincipalOfficerUS/AddressLine10300 W BROADWAY STE 213
IRS990/AddressPrincipalOfficerUS/City0COUNCIL BLUFFS
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode051503
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral01142
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total01142
IRS990/AllOtherContributions0128440
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0565187
IRS990/CashNonInterestBearing/EOY0378830
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral070891
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total070891
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01263320
IRS990/ContributionsGrantsPriorYear01324871
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral02039
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total02039
IRS990/DescribedIn501C30true
IRS990/Description0SCHOOL READY PROGRAMS ARE INTENDED TO SUPPORT A COMPREHENSIVE,EARLY CHILDCARE, HEALTH AND EDUCATION SYSTEM FOR CHILDREN AGES 0-5 YEARS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0529276
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09910
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total09910
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral03378
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total03378
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0CHUCK SCOTT
IRS990/Form990PartVIISectionA/NamePerson1KRIS SMITH
IRS990/Form990PartVIISectionA/NamePerson2TOM BOUSKA
IRS990/Form990PartVIISectionA/NamePerson3BRUCE SMITH
IRS990/Form990PartVIISectionA/NamePerson4LAURA HOLCOMB
IRS990/Form990PartVIISectionA/NamePerson5SCOTT BELT
IRS990/Form990PartVIISectionA/NamePerson6DAN COLLIN
IRS990/Form990PartVIISectionA/NamePerson7MELVYN HOUSER
IRS990/Form990PartVIISectionA/NamePerson8KEITH PICK
IRS990/Form990PartVIISectionA/NamePerson9SUSAN ROARTY
IRS990/Form990PartVIISectionA/NamePerson10JUDD KNISPEL
IRS990/Form990PartVIISectionA/NamePerson11MEGHAN MCCOLLESTER
IRS990/Form990PartVIISectionA/NamePerson12PATRICIA RUSSMANN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation125567
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1254339
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Chair
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01134880
IRS990/Grants0529276
IRS990/GrantsAndSimilarAmntsCY0777202
IRS990/GrantsAndSimilarAmntsPriorYear01249524
IRS990/GrantsToDomesticOrgs/ProgramServices0777202
IRS990/GrantsToDomesticOrgs/Total0777202
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01263639
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral03176
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total03176
IRS990/InvestmentIncomeCurrentYear0319
IRS990/InvestmentIncome/ExclusionAmount0319
IRS990/InvestmentIncomePriorYear01392
IRS990/InvestmentIncome/TotalRevenueColumn0319
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02239
IRS990/LandBuildingsEquipmentBasis07237
IRS990/LandBuildingsEquipmentBasisNet/BOY07037
IRS990/LandBuildingsEquipmentBasisNet/EOY04998
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE PURPOSE OF PROMISE PARTNERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PATRICIA RUSSMANN
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0158198
IRS990/NetAssetsOrFundBalancesEOY0204663
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral014231
IRS990/Occupancy/ProgramServices08310
IRS990/Occupancy/Total022541
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral05171
IRS990/OfficeExpenses/ProgramServices010897
IRS990/OfficeExpenses/Total016068
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04806
IRS990/OtherEmployeeBenefits/ProgramServices016600
IRS990/OtherEmployeeBenefits/Total021406
IRS990/OtherExpensePriorYear058914
IRS990/OtherExpensesCurrentYear0259092
IRS990/OtherExpenses/Description0PROGRAM SERVICE EXPENSE
IRS990/OtherExpenses/Description1TRAINING
IRS990/OtherExpenses/Description2EQUIPMENT AND MAINTENANCE
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral14117
IRS990/OtherExpenses/ManagementAndGeneral2625
IRS990/OtherExpenses/ManagementAndGeneral3734
IRS990/OtherExpenses/ProgramServices0188819
IRS990/OtherExpenses/ProgramServices15315
IRS990/OtherExpenses/ProgramServices21228
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total0188819
IRS990/OtherExpenses/Total19432
IRS990/OtherExpenses/Total21853
IRS990/OtherExpenses/Total3734
IRS990/OtherLiabilities/BOY05898
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral023964
IRS990/OtherSalariesAndWages/ProgramServices064619
IRS990/OtherSalariesAndWages/Total088583
IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/EOY038365
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses046465
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY046465
IRS990/RevenuesLessExpensesPriorYear0-117213
IRS990/SalariesEtcCurrentYear0180880
IRS990/SalariesEtcPriorYear0135038
IRS990ScheduleA/AmountsSubstContributorsTotal0138689
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01263320
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01324781
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01363714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01097645
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05049460
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0319
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01392
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01840
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06662
IRS990ScheduleA/GrossInvestmentIncome170/Total010213
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17004910771
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear01263320
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01324781
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01363714
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01097645
IRS990ScheduleA/Total170/Total05049460
IRS990ScheduleA/TotalSupport05059673
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue04998
IRS990ScheduleD/Equipment/Depreciation02239
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07237
IRS990ScheduleD/ExcessOrDeficitForYear046465
IRS990ScheduleD/ExcessOrDeficitPerFS046465
IRS990ScheduleD/ExpensesSubtotal01217174
IRS990ScheduleD/RevenueSubtotal01263639
IRS990ScheduleD/TotalExpenses01217174
IRS990ScheduleD/TotalExpensesPerForm99001217174
IRS990ScheduleD/TotalOfBookValueLandBuildings04998
IRS990ScheduleD/TotalRevenue01263639
IRS990ScheduleD/TotalRevenuePerForm99001263639
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01217174
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01263639
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0GRANT FUND USAGE IS TRACKED AND MONITORED BY THE BOARD OF DIRECTORS ON
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation1A REGULAR BASIS THROUGH REVIEW OF FINANCIAL REPORTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier1Pt I Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10868 S MAPLE STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1112 SCOTT STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121600 S OMAHA BRIDGE RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13330 PLEASANT STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1433980 310TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine153501 HARRY LANGDON BLVD SUITE 150
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine16PO BOX 1109
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17PO BOX 79
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18300 W BROADWAY STE 7
IRS990ScheduleI/RecipientTable/AddressUS/City0AVOCA
IRS990ScheduleI/RecipientTable/AddressUS/City1COUNCIL BLUFFS
IRS990ScheduleI/RecipientTable/AddressUS/City2COUNCIL BLUFFS
IRS990ScheduleI/RecipientTable/AddressUS/City3CARSON
IRS990ScheduleI/RecipientTable/AddressUS/City4NEOLA
IRS990ScheduleI/RecipientTable/AddressUS/City5COUNCIL BLUFFS
IRS990ScheduleI/RecipientTable/AddressUS/City6COUNCIL BLUFFS
IRS990ScheduleI/RecipientTable/AddressUS/City7HARLAN
IRS990ScheduleI/RecipientTable/AddressUS/City8COUNCIL BLUFFS
IRS990ScheduleI/RecipientTable/AddressUS/State0IA
IRS990ScheduleI/RecipientTable/AddressUS/State1IA
IRS990ScheduleI/RecipientTable/AddressUS/State2IA
IRS990ScheduleI/RecipientTable/AddressUS/State3IA
IRS990ScheduleI/RecipientTable/AddressUS/State4IA
IRS990ScheduleI/RecipientTable/AddressUS/State5IA
IRS990ScheduleI/RecipientTable/AddressUS/State6IA
IRS990ScheduleI/RecipientTable/AddressUS/State7IA
IRS990ScheduleI/RecipientTable/AddressUS/State8IA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode051521
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode151503
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode251502
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode351525
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode451559
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode551503
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode651502
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode751537
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode851503
IRS990ScheduleI/RecipientTable/AmountOfCashGrant06978
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1101704
IRS990ScheduleI/RecipientTable/AmountOfCashGrant219190
IRS990ScheduleI/RecipientTable/AmountOfCashGrant37153
IRS990ScheduleI/RecipientTable/AmountOfCashGrant48723
IRS990ScheduleI/RecipientTable/AmountOfCashGrant5322121
IRS990ScheduleI/RecipientTable/AmountOfCashGrant662148
IRS990ScheduleI/RecipientTable/AmountOfCashGrant7204563
IRS990ScheduleI/RecipientTable/AmountOfCashGrant820240
IRS990ScheduleI/RecipientTable/EINOfRecipient0421453302
IRS990ScheduleI/RecipientTable/EINOfRecipient1426001281

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.40$0.67$1.91$1.90$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.27$0.67$1.81$1.75$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.32$0.60$1.68$1.62$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.29$0.55$1.79$1.69$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.26$0.45$1.69$1.67$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.34$0.42$1.79$1.65$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.23$0.28$1.67$1.53$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.32$0.14$1.60$1.64$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.26$0.18$1.62$1.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.33$0.18$1.68$1.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.31$0.21$1.73$1.85$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.18$0.32$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.22$0.20$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.49$0.16$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.28$0.28$1.40