Civic Intelligence

Sioux City Public Schools Foundation

990 • Fiscal year 2018 • EIN 26-2524675

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

Organization ProfileN/A
627 4th StreetSioux City, IA 51101

(712) 224-7490

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$63,250

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$347,826

Down $100,503 (-22%) from 2017

Net Assets

Down

$344,498

Down $98,509 (-22%) from 2017

Liabilities

Down

$3,328

Down $1,994 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin18th percentile

Revenue

Up

$798,860

Up $428,438 (+116%) from 2017

Expenses

Up

$897,369

Up $445,299 (+99%) from 2017

Net Income

Down

-$98,509

Down $16,861 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2010: $22,669Liabilities 2010: $700Net Assets 2010: $21,9692010Assets 2011: $223,947Liabilities 2011: $0Net Assets 2011: $223,9472011Assets 2012: $332,146Liabilities 2012: $0Net Assets 2012: $332,1462012Assets 2013: $504,228Liabilities 2013: $10,036Net Assets 2013: $494,1922013Assets 2014: $487,854Liabilities 2014: $1,932Net Assets 2014: $485,9222014Assets 2015: $626,498Liabilities 2015: $2,049Net Assets 2015: $624,4492015Assets 2016: $527,759Liabilities 2016: $3,104Net Assets 2016: $524,6552016Assets 2017: $448,329Liabilities 2017: $5,322Net Assets 2017: $443,0072017Assets 2018: $347,826Liabilities 2018: $3,328Net Assets 2018: $344,4982018Assets 2019: $527,692Liabilities 2019: $1,780Net Assets 2019: $525,9122019Assets 2020: $610,396Liabilities 2020: $1,015Net Assets 2020: $609,3812020Assets 2021: $701,228Liabilities 2021: $10,295Net Assets 2021: $690,9332021Assets 2022: $668,193Liabilities 2022: $0Net Assets 2022: $668,1932022Assets 2023: $676,435Liabilities 2023: $190Net Assets 2023: $676,2452023Assets 2024: $609,680Liabilities 2024: $5,812Net Assets 2024: $603,8682024

Highlighted filing

2018

Assets$347,826
Liabilities$3,328
Net Assets$344,498
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $34,634Expenses 2010: $33,879Net Income 2010: $7552010Expenses 2011: $22,9422011Expenses 2012: $24,0782012Revenue 2013: $208,729Expenses 2013: $46,683Net Income 2013: $162,0462013Revenue 2014: $133,737Expenses 2014: $142,007Net Income 2014: -$8,2702014Revenue 2015: $300,654Expenses 2015: $162,127Net Income 2015: $138,5272015Revenue 2016: $202,334Expenses 2016: $302,128Net Income 2016: -$99,7942016Revenue 2017: $370,422Expenses 2017: $452,070Net Income 2017: -$81,6482017Revenue 2018: $798,860Expenses 2018: $897,369Net Income 2018: -$98,5092018Revenue 2019: $997,847Expenses 2019: $804,085Net Income 2019: $193,7622019Revenue 2020: $404,389Expenses 2020: $333,266Net Income 2020: $71,1232020Revenue 2021: $257,237Expenses 2021: $175,684Net Income 2021: $81,5532021Revenue 2022: $176,908Expenses 2022: $195,254Net Income 2022: -$18,3462022Revenue 2023: $241,272Expenses 2023: $217,941Net Income 2023: $23,3312023Revenue 2024: $206,833Expenses 2024: $279,210Net Income 2024: -$72,3772024

Highlighted filing

2018

Revenue$798,860
Expenses$897,369
Net Income-$98,509
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$843,723
Mission and Program Overview

Mission

Develop resources that enhance the quality of education for students and support the mission of the sioux city community school district.

Develop resources that enhance the quality of education for students and the mission of the sioux city community school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$448,329$347,826▼ $100,503
Total Assets$448,329$347,826▼ $100,503
Liabilities
Accounts Payable and Accrued Expenses$5,322$3,328▼ $1,994
Total Liabilities$5,322$3,328▼ $1,994
Net Assets / Fund Balance
Temporarily Rstr Net Assets$225,335$414,534▲ $189,199
Unrestricted Net Assets$217,672$-70,036▼ $287,708
Total Net Assets Fund Balance$443,007$344,498▼ $98,509
Total Liabilities and Net Assets / Fund Balance$448,329$347,826▼ $100,503
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Karissa KellenFoundation DirectorPT$63,250$63,250

Board Members and Trustees

NameTitle
Dawn DraubePresident
Jason GehlingVice President
Angie SchneidermanDirector
Brad LegoDirector
Brenda ZahnerDirector
Courtney KochDirector
Darin MoellerDirector
Dr Paul GausmanDirector
Karen Shattuck-harrisonDirector
Mickey NelsonDirector
Skip PerleyDirector
Suzi GausmanDirector
Angie SchneidermanSecretary
Darin DabyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$780,539
Program Service Revenue
$0
Investment Income
$1,180
Other Revenue
$17,141
All Other Contributions
$780,539
Change in Net Assets
$-98,509

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$240,926
Other Non Cash Contri Table11$58,124
Other Non Cash Contri Table4$25,000
Other Non Cash Contri Table5$2,762
Other Non Cash Contri Table2$1,600
Total Noncash Contributions24$328,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$469,012
Salaries, Compensation, and Employee Benefits$185,057
Other Expenses$177,742
Total Fundraising Expense$75,171
Professional Fundraising Fees$65,558

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$469,012--$469,012
Other Salaries and Wages$103,093--$103,093
Advertising$93,730--$93,730
Fees for Services Professional Fundraising--$65,558$65,558
Current Officers, Directors, Trustees, and Key Employees$63,250--$63,250
Travel$12,728--$12,728
Payroll Taxes$12,130--$12,130
Fees for Services Other-$6,633$4,914$11,547
Occupancy$9,140--$9,140
Fees for Services Accounting-$8,100-$8,100
Pension Plan Contributions$6,584--$6,584
Information Technology$6,263$49-$6,312
Office Expenses-$5,743-$5,743
Insurance-$2,869-$2,869
All Other Expenses$1,698$541-$2,239
Other Expenses$1,913$2,172$4,699$1,913
Total Functional Expenses$796,091$26,107$75,171$897,369
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sioux City Community School DistrictSioux City, IA-Develop Resources That Enhance the Quality of Education for Students and Support the Mission of the Sioux City Community School District.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$65,558
Fundraising Gross Income$62,004
Fundraising Direct Expenses$44,863

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Are You Smarter$62,004$62,004$44,863$17,141
Total Events$62,004$62,004$44,863$17,141
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The superindendent, dr. Paul gausman, and the cnos vp corp compliance & community engagement, suzi gausman, are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The board reviews and approves the return after completion by preparer.”

Form 990, Part VI, Section C, Line 19

“Organization documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sioux City Public Schools Foundation
EIN
26-2524675
Phone
7122247490
Address
627 4TH STREET, SIOUX CITY, IA 51101

Signing Officer

Name
Karissa Treinen
Title
Executive Director
Phone
7122247490
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karissa Treinen
Formed
2007
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
0

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1937, DAKOTA DUNES, SD 57049
Preparer
Annette Goetsch
Phone
6052423900
Raw XML AppendixShowing 400 of 504 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05322
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03328
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOP RESOURCES THAT ENHANCE THE QUALITY OF EDUCATION FOR STUDENTS AND THE MISSION OF THE SIOUX CITY COMMUNITY SCHOOL DISTRICT.
IRS990/AdvertisingGrp/ProgramServicesAmt093730
IRS990/AdvertisingGrp/TotalAmt093730
IRS990/AllOtherContributionsAmt0780539
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0541
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01698
IRS990/AllOtherExpensesGrp/TotalAmt02239
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KARISSA TREINEN
IRS990/BooksInCareOfDetail/PhoneNum07122247490
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0627 4TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIOUX CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0448329
IRS990/CashNonInterestBearingGrp/EOYAmt0347826
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063250
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0780539
IRS990/CYGrantsAndSimilarPaidAmt0469012
IRS990/CYInvestmentIncomeAmt01180
IRS990/CYOtherExpensesAmt0177742
IRS990/CYOtherRevenueAmt017141
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-98509
IRS990/CYSalariesCompEmpBnftPaidAmt0185057
IRS990/CYTotalExpensesAmt0897369
IRS990/CYTotalFundraisingExpenseAmt075171
IRS990/CYTotalProfFndrsngExpnsAmt065558
IRS990/CYTotalRevenueAmt0798860
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DEVELOP RESOURCES THAT ENHANCE THE QUALITY OF EDUCATION FOR STUDENTS AND SUPPORT THE MISSION OF THE SIOUX CITY COMMUNITY SCHOOL DISTRICT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0796091
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08100
IRS990/FeesForServicesAccountingGrp/TotalAmt08100
IRS990/FeesForServicesOtherGrp/FundraisingAmt04914
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06633
IRS990/FeesForServicesOtherGrp/TotalAmt011547
IRS990/FeesForServicesProfFundraising/FundraisingAmt065558
IRS990/FeesForServicesProfFundraising/TotalAmt065558
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGIE SCHNEIDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON GEHLING
IRS990/Form990PartVIISectionAGrp/PersonNm2DARIN DABY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN DRAUBE
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZI GAUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DARIN MOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6COURTNEY KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm7DR PAUL GAUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SKIP PERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGIE SCHNEIDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN SHATTUCK-HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm11BRAD LEGO
IRS990/Form990PartVIISectionAGrp/PersonNm12MICKEY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENDA ZAHNER
IRS990/Form990PartVIISectionAGrp/PersonNm14KARISSA KELLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1463250
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FOUNDATION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt044863
IRS990/FundraisingGrossIncomeAmt062004
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0469012
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0469012
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0469012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0843723
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049
IRS990/InformationTechnologyGrp/ProgramServicesAmt06263
IRS990/InformationTechnologyGrp/TotalAmt06312
IRS990/InsuranceGrp/ManagementAndGeneralAmt02869
IRS990/InsuranceGrp/TotalAmt02869
IRS990/InvestmentIncomeGrp/ExclusionAmt01180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01180
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP RESOURCES THAT ENHANCE THE QUALITY OF EDUCATION FOR STUDENTS AND SUPPORT THE MISSION OF THE SIOUX CITY COMMUNITY SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0443007
IRS990/NetAssetsOrFundBalancesEOYAmt0344498
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017141
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0301477
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09140
IRS990/OccupancyGrp/TotalAmt09140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05743
IRS990/OfficeExpensesGrp/TotalAmt05743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TEACHER TRAINING
IRS990/OtherExpensesGrp/Desc1CAMPAIGN MATERIALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SHIP
IRS990/OtherExpensesGrp/FundraisingAmt04699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02172
IRS990/OtherExpensesGrp/ProgramServicesAmt016550
IRS990/OtherExpensesGrp/ProgramServicesAmt11913
IRS990/OtherExpensesGrp/TotalAmt016550
IRS990/OtherExpensesGrp/TotalAmt14699
IRS990/OtherExpensesGrp/TotalAmt22172
IRS990/OtherExpensesGrp/TotalAmt31913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103093
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103093
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012130
IRS990/PayrollTaxesGrp/TotalAmt012130
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06584
IRS990/PensionPlanContributionsGrp/TotalAmt06584
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KARISSA TREINEN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0371959
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0168752
IRS990/PYInvestmentIncomeAmt010622
IRS990/PYOtherExpensesAmt0120614
IRS990/PYOtherRevenueAmt0-12159
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-81648
IRS990/PYSalariesCompEmpBnftPaidAmt0162704
IRS990/PYTotalExpensesAmt0452070
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0370422
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-98509
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0399776
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0115619
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt053000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0613395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0842543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0407336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0306363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01887556
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025897
IRS990ScheduleA/InvestmentIncomeCYPct00.01350
IRS990ScheduleA/InvestmentIncomePYPct00.01960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66590
IRS990ScheduleA/PublicSupportPY509Pct00.68940
IRS990ScheduleA/PublicSupportTotal509Amt01274161
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0399776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0115619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt053000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0613395
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0842543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0407336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0193610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0306363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137704
IRS990ScheduleA/Total509Grp/TotalAmt01887556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0843723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0417958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01913453
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/ScheduleBRequiredInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0158250
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt092692
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0RENAISSANCE GROUP INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt065558
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01000 73RD ST SUITE 12
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WEST DES MOINES
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd050265
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044863
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ARE YOU SMARTER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062004
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017141
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044863
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0158250
IRS990ScheduleG/TotalNetToOrganizationAmt092692
IRS990ScheduleG/TotalRetainedByContractorsAmt065558
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0469012
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DEVELOP RESOURCES THAT ENHANCE THE QUALITY OF EDUCATION FOR STUDENTS AND SUPPORT THE MISSION OF THE SIOUX CITY COMMUNITY SCHOOL DISTRICT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SIOUX CITY COMMUNITY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0426003589
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0627 4TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SIOUX CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd051101
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt111
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt24
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt35
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt42
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PBIS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2BACK TO SCHOOL BAGS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4ACCOUNTING
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0240926
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt158124

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,826
Liabilities
$3,328
Net assets
$344,498
Revenue
$798,860
Expenses
$897,369
Net income
-$98,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.10$0.06$6.04$2.07$2.79$0.72
2023Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$2.41$2.18$0.23
2022Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$1.77$1.95$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.01$0.10$6.91$2.57$1.76$0.82
2020Detailed filing. Detailed filing data is available for this year.$6.10$0.01$6.09$4.04$3.33$0.71
2019Detailed filing. Detailed filing data is available for this year.$5.28$0.02$5.26$9.98$8.04$1.94
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.03$3.44$7.99$8.97$0.99
2017Detailed filing. Detailed filing data is available for this year.$4.48$0.05$4.43$3.70$4.52$0.82
2016Detailed filing. Detailed filing data is available for this year.$5.28$0.03$5.25$2.02$3.02$1.00
2015Detailed filing. Detailed filing data is available for this year.$6.26$0.02$6.24$3.01$1.62$1.39
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.02$4.86$1.34$1.42$0.08
2013Detailed filing. Detailed filing data is available for this year.$5.04$0.10$4.94$2.09$0.47$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.35$0.34$0.01