Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 36-7160360
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$91,265
Down $661 (-0.7%) from 2011
Net Assets
Down$91,265
Down $661 (-0.7%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$3,744
Down $231 (-5.8%) from 2011
Expenses
Down$4,405
Down $763 (-15%) from 2011
Net Income
Up-$661
Up $532 (+45%) from 2011
College Scholarships
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 91926 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 91265 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 16627 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -661 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1425 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | -243 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 2980 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 16384 |
| IRS990EZ/GrossReceipts | 0 | 20371 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 3987 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 91926 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 91926 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 91265 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 91265 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Colin Letendre |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Carl Johnson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Kirk Metzger |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Committee Chair |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Committee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Trust Officer |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | College Scholarships |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Three scholarships were paid in 2012 to students attending Southern Illinois University, University of Northern Iowa and and Illinois State University. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 2980 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1523 8th Street |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | East Moline |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 612442190 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | THE National Bank |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3097437823 |
| IRS990EZ/TotalAssets/BOY | 0 | 91926 |
| IRS990EZ/TotalAssets/EOY | 0 | 91265 |
| IRS990EZ/TotalExpenses | 0 | 4405 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 2980 |
| IRS990EZ/TotalRevenue | 0 | 3744 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 2980 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 2120 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 860 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 366005348 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 611445942 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | UTHS |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | Alleman High School of Rock Island |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | School |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | School |
| IRS990ScheduleA/SupportingOrg509a3Type3NonFunc | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The state of IL does not require a filing of the 990-EZ if income is less than $ 25,000. Therefore a return is not required for 2012 to IL. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, General Explanation.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Part V - Question 41 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 367160360 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Arthur E Brown Endowment Scholarship |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | Trust |
| ReturnHeader/Filer/NameControl | 0 | ARTH |
| ReturnHeader/Filer/Phone | 0 | 3097437823 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | THE National Bank 1523 8th Street |
| ReturnHeader/Filer/USAddress/City | 0 | East Moline |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 61244 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-08 |
| ReturnHeader/Officer/Name | 0 | Kirk Metzger |
| ReturnHeader/Officer/Title | 0 | Trustee |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MONTY MEYER CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1630-5TH AVE SUITE 607 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MOLINE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 61265 |
| ReturnHeader/Preparer/Name | 0 | Monty Meyer CPA MST |
| ReturnHeader/Preparer/Phone | 0 | 3097979953 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-08T08:57:00-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.