Civic Intelligence

Central River Area Education Agency Foundation

990 • Fiscal year 2016 • EIN 26-3598915

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileN/A
3712 Cedar Heights DriveCedar Falls, IA 50613-6290

(319) 273-8206

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

181%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

432%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$87,583

Up $56,453 (+181%) from 2015

Net Assets

Up

$87,583

Up $57,355 (+190%) from 2015

Liabilities

Down

$0

Down $902 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$86,271

Up $70,054 (+432%) from 2015

Expenses

Down

$28,916

Down $14,440 (-33%) from 2015

Net Income

Up

$57,355

Up $84,494 (+311%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$200K$150K$100K$50K$0Assets 2012: $100,000Liabilities 2012: $23,823Net Assets 2012: $76,1772012Assets 2013: $138,424Liabilities 2013: $12,596Net Assets 2013: $125,8282013Assets 2014: $107,367Liabilities 2014: $50,000Net Assets 2014: $57,3672014Assets 2015: $31,130Liabilities 2015: $902Net Assets 2015: $30,2282015Assets 2016: $87,583Liabilities 2016: $0Net Assets 2016: $87,5832016Assets 2017: $54,079Liabilities 2017: $0Net Assets 2017: $54,0792017Assets 2020: $87,364Liabilities 2020: $0Net Assets 2020: $87,3642020Assets 2021: $91,311Liabilities 2021: $0Net Assets 2021: $91,3112021Assets 2022: $103,324Liabilities 2022: $0Net Assets 2022: $103,3242022Assets 2023: $152,497Liabilities 2023: $0Net Assets 2023: $152,4972023Assets 2024: $125,655Liabilities 2024: $0Net Assets 2024: $125,6552024

Highlighted filing

2016

Assets$87,583
Liabilities$0
Net Assets$87,583
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200KExpenses 2012: $358,8782012Expenses 2013: $94,6582013Revenue 2014: $55,978Expenses 2014: $124,439Net Income 2014: -$68,4612014Revenue 2015: $16,217Expenses 2015: $43,356Net Income 2015: -$27,1392015Revenue 2016: $86,271Expenses 2016: $28,916Net Income 2016: $57,3552016Revenue 2017: $10,154Expenses 2017: $43,658Net Income 2017: -$33,5042017Revenue 2020: $30,949Expenses 2020: $16,521Net Income 2020: $14,4282020Revenue 2021: $8,481Expenses 2021: $4,534Net Income 2021: $3,9472021Revenue 2022: $14,163Expenses 2022: $2,150Net Income 2022: $12,0132022Revenue 2023: $73,985Expenses 2023: $24,812Net Income 2023: $49,1732023Revenue 2024: $47,282Expenses 2024: $74,124Net Income 2024: -$26,8422024

Highlighted filing

2016

Revenue$86,271
Expenses$28,916
Net Income$57,355
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$86,271
Mission and Program Overview

Mission

Maintaining, developing, increasing, and extending the facilities and services of central rivers area education agency to provide broader educational and developmental service opportunities to its students, staff, and faculty, and the residents of the central rivers area education agency area.

Maintaining, developing, increasing and extending the facilities and services of aea 267 to provide broader educational and developmental service opportunities to its students, staff and faculty and the residents of the aea 267 area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,130$87,583▲ $56,453
Cap Stk Tr Prin Current Funds$30,228$87,583▲ $57,355
Total Assets$31,130$87,583▲ $56,453
Liabilities
Accounts Payable and Accrued Expenses$902--
Total Liabilities$902$0▼ $902
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,228$87,583▲ $57,355
Total Liabilities and Net Assets / Fund Balance$31,130$87,583▲ $56,453
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr Debra RichPresident
Bryan BurtonDirector
Darshini JayawardenaDirector
David GieseDirector
Dennis Craun JrDirector
Dr George NorthDirector
Maureen HansonDirector
Richard Vande KieftDirector
David NicholsonSecretary/tr
Roberta Kraft-abrahamsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$86,257
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$86,257
Change in Net Assets
$57,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,916
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,916--$28,916
Total Functional Expenses$28,916$0$0$28,916
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aea 267Cedar Falls, IA509(1)Remodel Rh School-
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The treasurer reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Records are available upon request.”

Filing and Contact Details

Filer

Filer Name
Aea 267 Foundation
EIN
26-3598915
Phone
3192738206
Address
3712 CEDAR HEIGHTS DRIVE, CEDAR FALLS, IA 50613-6290

Signing Officer

Name
David Nicholson
Title
Secretary/treasurer
Phone
3192738206
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Debra Rich
Formed
2008
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Hogan - Hansen Pc
Address
PO BOX 1318, MASON CITY, IA 50402-1318
Preparer
Dennis J Muyskens CPA
Phone
6414230574
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Maintaining, developing, increasing and extending the facilities and services of aea 267 to provide broader educational and developmental service opportunities to its students, staff and faculty and the residents of the aea 267 area.”

Raw XML Appendix370 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PURPOSE OF THE AEA 267 FOUNDATION IS TO SUPPORT THE RIVER HEIGHTS SCHOOL WHICH IS OPERATED BY AEA 267. DURING THE CURRENT YEAR, THE FOUNDATION CONTINUED ITS SUPPORT WITH ADDITIONAL REMODELING AND SUPPLY PURCHASES.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REMODEL RH SCHOOL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTAINING, DEVELOPING, INCREASING AND EXTENDING THE FACILITIES AND SERVICES OF AEA 267 TO PROVIDE BROADER EDUCATIONAL AND DEVELOPMENTAL SERVICE OPPORTUNITIES TO ITS STUDENTS, STAFF AND FACULTY AND THE RESIDENTS OF THE AEA 267 AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORDS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161658584
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0509
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REMODEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03712 CEDAR HEIGHTS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CEDAR FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0506136290
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt028916
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV OF REMODEL & EQUIP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AEA 267
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031130
IRS990/TotalAssetsEOYAmt087583
IRS990/TotalAssetsGrp/BOYAmt031130
IRS990/TotalAssetsGrp/EOYAmt087583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086257
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028916
IRS990/TotalFunctionalExpensesGrp/TotalAmt028916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0902
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0902
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087583
IRS990/TotalProgramServiceExpensesAmt028916
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086271
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087583
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02972 215TH STREET
IRS990/USAddress/CityNm0SUMNER
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050674
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NICHOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03192738206
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AEA 267 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AEA2
ReturnHeader/Filer/EIN0263598915
ReturnHeader/Filer/PhoneNum03192738206
ReturnHeader/Filer/USAddress/AddressLine1Txt03712 CEDAR HEIGHTS DRIVE
ReturnHeader/Filer/USAddress/CityNm0CEDAR FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0506136290
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420991212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGAN - HANSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0504021318
ReturnHeader/PreparerPersonGrp/PhoneNum06414230574
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS J MUYSKENS CPA
ReturnHeader/ReturnTs02016-11-14T14:11:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,583
Liabilities
$0
Net assets
$87,583
Revenue
$86,271
Expenses
$28,916
Net income
$57,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.47$0.74$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.74$0.25$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.14$0.02$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.08$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.31$0.17$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.10$0.44$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.86$0.29$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.16$0.43$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.50$0.57$0.56$1.24$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.13$1.26$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.24$0.76$3.59