Civic Intelligence

Moline Public Schools Foundation Inc.

990 • Fiscal year 2020 • EIN 36-3651751

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 21, 2021

Organization ProfileMOLINEPSF.ORG/INDEX.HTML
1619 11th AvenueMoline, IL 61265

(309) 743-1600

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.66x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$14,831

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.8%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,102,957

Up $39,985 (+3.8%) from 2019

Net Assets

Up

$1,061,383

Up $40,434 (+4.0%) from 2019

Liabilities

Down

$41,574

Down $449 (-1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Down

$62,860

Down $19,161 (-23%) from 2019

Expenses

Up

$69,485

Up $12,538 (+22%) from 2019

Net Income

Down

-$6,625

Down $31,699 (-126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $584,063Liabilities 2012: $33,901Net Assets 2012: $550,1622012Assets 2013: $673,852Liabilities 2013: $43,164Net Assets 2013: $630,6882013Assets 2014: $745,009Liabilities 2014: $31,325Net Assets 2014: $713,6842014Assets 2015: $766,722Liabilities 2015: $31,976Net Assets 2015: $734,7462015Assets 2016: $768,951Liabilities 2016: $31,974Net Assets 2016: $736,9772016Assets 2017: $870,639Liabilities 2017: $32,874Net Assets 2017: $837,7652017Assets 2018: $962,573Liabilities 2018: $41,278Net Assets 2018: $921,2952018Assets 2019: $1,062,972Liabilities 2019: $42,023Net Assets 2019: $1,020,9492019Assets 2020: $1,102,957Liabilities 2020: $41,574Net Assets 2020: $1,061,3832020Assets 2021: $1,433,831Liabilities 2021: $61,956Net Assets 2021: $1,371,8752021Assets 2022: $1,368,358Liabilities 2022: $80,750Net Assets 2022: $1,287,6082022Assets 2023: $1,583,365Liabilities 2023: $112,219Net Assets 2023: $1,471,1462023Assets 2024: $1,745,650Liabilities 2024: $65,728Net Assets 2024: $1,679,9222024

Highlighted filing

2020

Assets$1,102,957
Liabilities$41,574
Net Assets$1,061,383
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $38,1392012Expenses 2013: $36,4002013Revenue 2014: $59,081Expenses 2014: $62,944Net Income 2014: -$3,8632014Revenue 2015: $71,542Expenses 2015: $49,993Net Income 2015: $21,5492015Revenue 2016: $76,082Expenses 2016: $73,833Net Income 2016: $2,2492016Revenue 2017: $86,925Expenses 2017: $66,460Net Income 2017: $20,4652017Revenue 2018: $82,866Expenses 2018: $69,595Net Income 2018: $13,2712018Revenue 2019: $82,021Expenses 2019: $56,947Net Income 2019: $25,0742019Revenue 2020: $62,860Expenses 2020: $69,485Net Income 2020: -$6,6252020Revenue 2021: $48,003Expenses 2021: $52,538Net Income 2021: -$4,5352021Revenue 2022: $87,086Expenses 2022: $80,809Net Income 2022: $6,2772022Revenue 2023: $134,705Expenses 2023: $80,630Net Income 2023: $54,0752023Revenue 2024: $139,072Expenses 2024: $97,098Net Income 2024: $41,9742024

Highlighted filing

2020

Revenue$62,860
Expenses$69,485
Net Income-$6,625
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 21, 2021
Return Version
2019v5.2
Gross Receipts
$70,802
Mission and Program Overview

Mission

The primary purpose of the foundation is to provide excellence in education to students of moline, illinois school district #40 by providing funding for educational projects throughout the school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$908,492$980,079▲ $71,587
Savings and Temporary Cash Investments$31,971$72,601▲ $40,630
Cash and Non-Interest-Bearing Accounts$110,900$29,162▼ $81,738
Land, Buildings, and Equipment, Net$3,302--
Total Assets$1,062,972$1,102,957▲ $39,985
Other Assets Total$8,307$21,115▲ $12,808
Liabilities
Other Liabilities$8,523$21,115▲ $12,592
Grants Payable$33,500$20,459▼ $13,041
Total Liabilities$42,023$41,574▼ $449
Net Assets / Fund Balance
Net Assets With Donor Restrictions$923,025$980,080▲ $57,055
Net Assets Without Donor Restrictions$97,924$81,303▼ $16,621
Total Net Assets Fund Balance$1,020,949$1,061,383▲ $40,434
Total Liabilities and Net Assets / Fund Balance$1,062,972$1,102,957▲ $39,985

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$908,492-▲ $79,974$8,307$980,079
2018$825,463-▲ $91,798$8,689$908,492
2017$749,925-▲ $75,618-$825,463
2016$660,938-▲ $94,379$5,312$749,925
2015$668,004-▲ $18,014$25,000$660,938
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JAYNE O'BRIENExecutive DirectorPT$14,831$14,831
Kiah WilsonExecutive DirectorPT$13,000$13,000

Board Members and Trustees

NameTitle
Debbie BohmanPresident
Chrissy DieckmannDirector
Derek FortinDirector
Dr Melissa BirdsellDirector
Jenna RascheDirector
Julie VanpeltDirector
Kelly LundahlDirector
Krystle JorgensonDirector
Leslie ThompsonDirector
Liz LareauDirector
Michelle PittingtonDirector
Morgan FrederickseDirector
Stephanee JordanDirector
Tim MansfieldDirector
Tracey SchnellDirector
Lindsey HinesSecretary
Robin HanleyTreasurer
Bill KarbenVP of Endowment
Revenue and Support

Revenue Composition

Contributions and Grants
$44,969
Program Service Revenue
$0
Investment Income
$17,891
Other Revenue
$0
All Other Contributions
$25,165
Change in Net Assets
$-6,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,961
Grants and Similar Amounts Paid$26,591
Other Expenses$12,933
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,831--$27,831
Grants to Domestic Orgs$26,591--$26,591
Fees for Services Accounting-$6,366-$6,366
Payroll Taxes$2,130--$2,130
Information Technology$1,810--$1,810
Insurance-$431-$431
Office Expenses$216--$216
Travel$183--$183
Other Expenses$92--$92
Total Functional Expenses$62,688$6,797$0$69,485
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MOLINE IL SCHOOL DISTRICT #40Moline, IL170(b)(1)(a)(v)Funding for Educational Projects Throughout the School District.$26,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,639
Fundraising Gross Income$4,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$8,131$3,191-$3,191
Jeans Day$7,625$109$108$1
Total Events$24,443$4,639$4,639$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Endowment Fund to General Account$21,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the treasurer and made available to all board members”

Form 990, Part VI, Section B, Line 12C

“Board members are required to renew the conflict of interest policy and are asked to disclose any potential conflicts of interest in writing to the officers of the organization. Board members are not allowed to vote on matters where a potential conflict of interest exists.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director was set by the board of directors after consulting with an independant organization who has expertise as to salary for this position.”

Form 990, Part VI, Section C, Line 19

“All governing documents, financial statements, meeting minutes, and other pertinent documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Moline Public School Foundation
EIN
36-3651751
Phone
3097431600
Address
1619 11TH AVENUE, MOLINE, IL 61265

Signing Officer

Name
Amy Sivertsen
Title
President
Phone
3097431600
Signed
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Bohman
Formed
1988
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
0

Preparer

Firm
Carpentiermitchellgoddard Co LLC
Address
4915 - 21ST AVENUE A, MOLINE, IL 61265
Preparer
William J Karben
Phone
3097623626
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in restricted funds -13,184.”

Financial Statement Notes

PART V, LINE 4:

“The endowment has been established to support educational funding needs of moline, il school district #40.”

Raw XML AppendixShowing 400 of 523 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt026591
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt070802
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01810
IRS990/InformationTechnologyGrp/TotalAmt01810
IRS990/InsuranceGrp/ManagementAndGeneralAmt0431
IRS990/InsuranceGrp/TotalAmt0431
IRS990/InvestmentIncomeGrp/ExclusionAmt021194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021194
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0908492
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0980079
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03302
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03303
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE FOUNDATION IS TO PROVIDE EXCELLENCE IN EDUCATION TO STUDENTS OF MOLINE, ILLINOIS SCHOOL DISTRICT #40 BY PROVIDING FUNDING FOR EDUCATIONAL PROJECTS THROUGHOUT THE SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01020949
IRS990/NetAssetsOrFundBalancesEOYAmt01061383
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3303
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060243
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt097924
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt081303
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0216
IRS990/OfficeExpensesGrp/TotalAmt0216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08307
IRS990/OtherAssetsTotalGrp/EOYAmt021115
IRS990/OtherChangesInNetAssetsAmt0-13184
IRS990/OtherExpensesGrp/Desc0MISCELANEOUS
IRS990/OtherExpensesGrp/Desc1PUBLICITY
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3BANK/CREDIT CARD CHARGE
IRS990/OtherExpensesGrp/ProgramServicesAmt03135
IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt2200
IRS990/OtherExpensesGrp/ProgramServicesAmt392
IRS990/OtherExpensesGrp/TotalAmt03135
IRS990/OtherExpensesGrp/TotalAmt1500
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherExpensesGrp/TotalAmt392
IRS990/OtherLiabilitiesGrp/BOYAmt08523
IRS990/OtherLiabilitiesGrp/EOYAmt021115
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02130
IRS990/PayrollTaxesGrp/TotalAmt02130
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBBIE BOHMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027044
IRS990/PYInvestmentIncomeAmt017868
IRS990/PYOtherExpensesAmt06355
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025074
IRS990/PYSalariesCompEmpBnftPaidAmt023548
IRS990/PYTotalExpensesAmt056947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt082021
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044901
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-3303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08071
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76190
IRS990ScheduleA/PublicSupportPY170Pct00.74590
IRS990ScheduleA/PublicSupportTotal170Amt0297722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297722
IRS990ScheduleA/TotalSupportAmt0390753
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt080
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0908492
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0980079
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt079974
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0825463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0908492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt091798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0749925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0825463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075618
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt080
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0660938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0749925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094379
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05312
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt080
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0668004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0660938
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018014
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM ENDOWMENT FUND TO GENERAL ACCOUNT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT HAS BEEN ESTABLISHED TO SUPPORT EDUCATIONAL FUNDING NEEDS OF MOLINE, IL SCHOOL DISTRICT #40.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt021115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019804
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04940
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07516
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07348
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04639
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JEANS DAY

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,102,957
Liabilities
$41,574
Net assets
$1,061,383
Revenue
$62,860
Expenses
$69,485
Net income
-$6,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$0.14$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.11$1.47$0.13$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.29$0.09$0.08$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.06$1.37$0.05$0.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.06$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.08$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.08$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.09$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$0.08$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.73$0.07$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.71$0.06$0.06$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.04$0.63$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$0.04