Civic Intelligence

Independent School Association of Eastern Iowa School Tuition Org

990EZ • Fiscal year 2017 • EIN 27-1199975

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

Organization ProfileN/A
1010 Regent Street NECedar Rapids, IA 52402

(319) 294-2036

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

3211%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

110696%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,551

Up $58,722 (+3211%) from 2016

Net Assets

Up

$60,551

Up $58,722 (+3211%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$58,722

Up $58,669 (+110696%) from 2016

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0Assets 2015: $75,446Net Assets 2015: $75,4462015Assets 2016: $1,829Net Assets 2016: $1,8292016Assets 2017: $60,551Net Assets 2017: $60,5512017Assets 2018: $59,222Net Assets 2018: $59,2222018Assets 2019: $7,029Net Assets 2019: $7,0292019Assets 2020: $46,110Net Assets 2020: $46,1102020Assets 2021: $86,588Liabilities 2021: $9,000Net Assets 2021: $77,5882021Assets 2022: $97,125Net Assets 2022: $97,1252022Assets 2023: $89,857Net Assets 2023: $89,8572023Assets 2024: $64,602Net Assets 2024: $64,6022024

Highlighted filing

2017

Assets$60,551
Liabilities-
Net Assets$60,551
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$100K$50K$0-$50K-$100KRevenue 2015: $73,692Expenses 2015: $65,295Net Income 2015: $8,3972015Revenue 2016: $53Expenses 2016: $73,670Net Income 2016: -$73,6172016Revenue 2017: $58,7222017Revenue 2018: $57,389Expenses 2018: $58,718Net Income 2018: -$1,3292018Revenue 2019: $5,563Expenses 2019: $57,756Net Income 2019: -$52,1932019Revenue 2020: $44,081Expenses 2020: $5,000Net Income 2020: $39,0812020Revenue 2021: $75,551Expenses 2021: $44,073Net Income 2021: $31,4782021Revenue 2022: $95,066Expenses 2022: $75,529Net Income 2022: $19,5372022Revenue 2023: $87,732Expenses 2023: $95,000Net Income 2023: -$7,2682023Revenue 2024: $66,395Expenses 2024: $91,650Net Income 2024: -$25,2552024

Highlighted filing

2017

Revenue$58,722
Expenses-
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.3
Gross Receipts
$58,722
Mission and Program Overview

Mission

The organization's mission is to raise funds to provide scholarships to low-income students so they are able to attend primary school at local private institutions that are accredited by the state of iowa. The organization meets all of the requirements of the iowa statutes to qualify donors for iowa income tax credits.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP GRANTS FOR LOW-INCOME STUDENTS TO ATTEND LOCAL PRIVATE ELEMENTARY SCHOOLS THAT ARE ACCREDITED BY THE STATE OF IOWA.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HUISKAMPChairperson-$0--
LARISA BICKELDirector-$0--
KIRT NORRISSecretary/Tr-$0--
LISA WIEBENGA STROSCHINEDirector-$0--
THOMAS WEBERDirector-$0--
KIM JONESDirector-$0--
JENN JANSENDirector-$0--
BOB WINKELBLACKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Independent School Association of
EIN
27-1199975
Phone
3192942036
Address
1010 REGENT STREET NE, CEDAR RAPIDS, IA 52402

Signing Officer

Name
Kirt Norris
Title
Secretary/treasurer
Phone
3192942036
Signed
2018-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Bohr Dahm Greif & Associates Pc
Address
1845 51ST ST NE, CEDAR RAPIDS, IA 52402-2458
Preparer
Kirt T Norris
Phone
3193668400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“The organization's mission is to raise funds to provide scholarships to low-income students so they are able to attend primary school at local private institutions that are accredited by the state of iowa. The organization meets all of the requirements of the iowa statutes to qualify donors for iowa income tax credits.”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIRT NORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03193668400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01845 51ST STREET NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058718
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058722
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060551
IRS990EZ/GrossReceiptsAmt058722
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HUISKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARISA BICKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIRT NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA WIEBENGA STROSCHINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENN JANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOB WINKELBLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO RAISE FUNDS TO PROVIDE SCHOLARSHIPS TO LOW-INCOME STUDENTS SO THEY ARE ABLE TO ATTEND PRIMARY SCHOOL AT LOCAL PRIVATE INSTITUTIONS THAT ARE ACCREDITED BY THE STATE OF IOWA. THE ORGANIZATION MEETS ALL OF THE REQUIREMENTS OF THE IOWA STATUTES TO QUALIFY DONORS FOR IOWA INCOME TAX CREDITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP GRANTS FOR LOW-INCOME STUDENTS TO ATTEND LOCAL PRIVATE ELEMENTARY SCHOOLS THAT ARE ACCREDITED BY THE STATE OF IOWA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt058722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0252730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0252730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252730
IRS990ScheduleA/TotalSupportAmt0252890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO RAISE FUNDS TO PROVIDE SCHOLARSHIPS TO LOW-INCOME STUDENTS SO THEY ARE ABLE TO ATTEND PRIMARY SCHOOL AT LOCAL PRIVATE INSTITUTIONS THAT ARE ACCREDITED BY THE STATE OF IOWA. THE ORGANIZATION MEETS ALL OF THE REQUIREMENTS OF THE IOWA STATUTES TO QUALIFY DONORS FOR IOWA INCOME TAX CREDITS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReasonableCauseExplanation/ExplanationTxt0THE FORM 990 WAS FILED LATE AS A RESULT OF AN OVERSIGHT BY THE BOARD OF DIRECTORS. THE ONLY FUNDS COLLECTED IN 2017 WERE LATE IN DECEMBER AND THE ONLY OTHER ACTIVITY WAS INTEREST ON BANK FUNDS. AS A RESULT, IT WAS NOT DETERMINED A RETURN WAS NECESSARY UNTIL AFTER THE ORIGINAL DUE DATE HAD PASSED. THE FORM 990 WAS FILED AS SOON AS POSSIBLE ONCE THE REQUIREMENT WAS DETERMINED. IN ADDITION, IF AN EXTENSION OF TIME TO FILE HAD BEEN FILED TIMELY, THE RETURN WOULD NOT BE LATE. WE RESPECTFULLY REQUEST ABATEMENT OF ANY PROPOSED LATE FILING PENALTIES.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRT NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03192942036
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT SCHOOL ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EASTERN IOWA SCHOOL TUITION ORG
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0271199975
ReturnHeader/Filer/PhoneNum03192942036
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 REGENT STREET NE
ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDD37B6A57452467300300DC64D3B344D443892B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDD37B6A57452467300300DC64D3B344D443892B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.64.200.254
ReturnHeader/FilingSecurityInformation/IPDt02018-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:36:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421508032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOHR DAHM GREIF & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01845 51ST ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0524022458
ReturnHeader/PreparerPersonGrp/PhoneNum03193668400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRT T NORRIS
ReturnHeader/ReturnTs02018-07-20T16:36:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$60,551
Liabilities
-
Net assets
$60,551
Revenue
$58,722
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.6$64.6$66.4$91.7$25.3
2023Detailed filing. Detailed filing data is available for this year.$89.9$89.9$87.7$95.0$7.27
2022Detailed filing. Detailed filing data is available for this year.$97.1$97.1$95.1$75.5$19.5
2021Detailed filing. Detailed filing data is available for this year.$86.6$9.00$77.6$75.6$44.1$31.5
2020Detailed filing. Detailed filing data is available for this year.$46.1$46.1$44.1$5.00$39.1
2019Detailed filing. Detailed filing data is available for this year.$7.03$7.03$5.56$57.8$52.2
2018Detailed filing. Detailed filing data is available for this year.$59.2$59.2$57.4$58.7$1.33
2017Detailed filing. Detailed filing data is available for this year.$60.6$60.6$58.7
2016Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.05$73.7$73.6
2015Detailed filing. Detailed filing data is available for this year.$75.4$75.4$73.7$65.3$8.40