Civic Intelligence

Delavan High School Inc.

990 • Fiscal year 2014 • EIN 41-1947104

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 10, 2015

Organization ProfileN/A
PO Box 31Delavan, MN 56023

(507) 854-3346

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

516%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$197,046

Up $34,531 (+21%) from 2013

Net Assets

Up

$197,046

Up $34,531 (+21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$50,189

Up $42,042 (+516%) from 2013

Expenses

Up

$15,658

Up $583 (+3.9%) from 2013

Net Income

Up

$34,531

Up $41,459 (+598%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2010: $204,572Liabilities 2010: $0Net Assets 2010: $204,5722010Assets 2011: $198,743Liabilities 2011: $0Net Assets 2011: $198,7432011Assets 2012: $169,443Liabilities 2012: $0Net Assets 2012: $169,4432012Assets 2013: $162,515Liabilities 2013: $0Net Assets 2013: $162,5152013Assets 2014: $197,046Liabilities 2014: $0Net Assets 2014: $197,0462014Assets 2015: $200,550Net Assets 2015: $200,5502015Assets 2016: $197,484Net Assets 2016: $197,4842016

Highlighted filing

2014

Assets$197,046
Liabilities$0
Net Assets$197,046
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $36,5902010Expenses 2011: $24,8682011Expenses 2012: $17,9082012Revenue 2013: $8,147Expenses 2013: $15,075Net Income 2013: -$6,9282013Revenue 2014: $50,189Expenses 2014: $15,658Net Income 2014: $34,5312014Revenue 2015: $20,961Expenses 2015: $17,457Net Income 2015: $3,5042015Revenue 2016: $14,379Expenses 2016: $17,445Net Income 2016: -$3,0662016

Highlighted filing

2014

Revenue$50,189
Expenses$15,658
Net Income$34,531
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$54,277
Mission and Program Overview

Mission

Preserve school in Delavan

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$148,539$147,507▼ $1,032
Savings and Temporary Cash Investments$13,976$49,539▲ $35,563
Total Assets$162,515$197,046▲ $34,531
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$162,515$197,046▲ $34,531
Total Net Assets Fund Balance$162,515$197,046▲ $34,531
Total Liabilities and Net Assets / Fund Balance$162,515$197,046▲ $34,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,507$50,003$197,510
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Deanne WallacePresident
Dan HaughSecretary
Nancy KastnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,175
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,014
All Other Contributions
$6,175
Change in Net Assets
$34,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,568$0$0$4,568
Occupancy$2,265$0$0$2,265
Insurance$1,011$0$0$1,011
Fees for Services Accounting$650$0$0$650
Other Expenses$488$0$0$488
Total Functional Expenses$15,658$0$0$15,658
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
Backup withholding compliance
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
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
Filing and Contact Details

Filer

Filer Name
Delavan High School Inc
EIN
41-1947104
Phone
5078543346
Address
PO Box 31, Delavan, MN 56023

Signing Officer

Name
Deanne Wallace
Title
President
Phone
5078543346
Signed
2015-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanne Wallace
Formed
1999
Legal Domicile
Mn
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
25

Preparer

Firm
Burkhardt & Burkhardt Ltd
Address
430 S Broad St Ste 100 PO BOX 546, Mankato, MN 56002
Preparer
Michael Burkhardt
Phone
5073871338
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by officers at monthly meeting”

Form 990EZ, Part II, Line 24

“INVESTMENTS”

Form 990, Part IX, Line 24F

“Equipment and rental miscellaneous janitorial supplies telephone carpet cleaning garbage real estate taxes insurance filing fee”

Raw XML Appendix304 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Preserve school in Delavan
IRS990/AllOtherContributionsAmt06175
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEANNE WALLACE
IRS990/BooksInCareOfDetail/PhoneNum05078543346
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 31
IRS990/BooksInCareOfDetail/USAddress/CityNm0Delavan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056023
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046175
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt015658
IRS990/CYOtherRevenueAmt04014
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034531
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt015658
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt050189
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04568
IRS990/DepreciationDepletionGrp/TotalAmt04568
IRS990/Desc0MAINTAIN SCHOOL BUILDING. SCHEDULE EVENTS IN SCHOOL BUILDING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt015658
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0650
IRS990/FeesForServicesAccountingGrp/TotalAmt0650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DEANNE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY KASTNER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN HAUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt040000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt054277
IRS990/GrossRentsGrp/RealAmt08102
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01011
IRS990/InsuranceGrp/TotalAmt01011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147507
IRS990/LandBldgEquipCostOrOtherBssAmt0197510
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt04088
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Preserve school in Delavan
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0162515
IRS990/NetAssetsOrFundBalancesEOYAmt0197046
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04014
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04014
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt02265
IRS990/OccupancyGrp/TotalAmt02265
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Misc
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06133
IRS990/OtherExpensesGrp/ProgramServicesAmt1423
IRS990/OtherExpensesGrp/ProgramServicesAmt2120
IRS990/OtherExpensesGrp/ProgramServicesAmt3488
IRS990/OtherExpensesGrp/TotalAmt06133
IRS990/OtherExpensesGrp/TotalAmt1423
IRS990/OtherExpensesGrp/TotalAmt2120
IRS990/OtherExpensesGrp/TotalAmt3488
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEANNE WALLACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt015075
IRS990/PYOtherRevenueAmt05040
IRS990/PYRevenuesLessExpensesAmt0-6928
IRS990/PYTotalExpensesAmt015075
IRS990/PYTotalRevenueAmt08147
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034531
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04014
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09084
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90100
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt082640
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082640
IRS990ScheduleA/TotalSupportAmt091724
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0197510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147507
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by officers at monthly meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT AND RENTAL MISCELLANEOUS JANITORIAL SUPPLIES TELEPHONE CARPET CLEANING GARBAGE REAL ESTATE TAXES INSURANCE FILING FEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162515
IRS990/TotalAssetsEOYAmt0197046
IRS990/TotalAssetsGrp/BOYAmt0162515
IRS990/TotalAssetsGrp/EOYAmt0197046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046175
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015658
IRS990/TotalFunctionalExpensesGrp/TotalAmt015658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197046
IRS990/TotalProgramServiceExpensesAmt015658
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050189
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197046
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0162515
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0197046
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 31
IRS990/USAddress/CityNm0Delavan
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056023
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNE WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05078543346
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delavan High School Inc
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0411947104
ReturnHeader/Filer/PhoneNum05078543346
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 31
ReturnHeader/Filer/USAddress/CityNm0Delavan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burkhardt & Burkhardt Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 S Broad St Ste 100 PO BOX 546
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mankato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056002
ReturnHeader/PreparerPersonGrp/PhoneNum05073871338
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BURKHARDT
ReturnHeader/ReturnTs02015-09-10T07:58:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,046
Liabilities
$0
Net assets
$197,046
Revenue
$50,189
Expenses
$15,658
Net income
$34,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.21$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.50$0.16$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.08$0.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$0.37