Civic Intelligence

Mary Elizabeth Day Care Center

EIN 42-0698200 • 501(c)3 • Sioux City, IA

Profile

Provide day care services to needy families.

814 Court StreetSioux City, IA 51105

www.maryelizabethchildcarecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$52,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$544,765

Up $24,838 (+4.8%) from 2023

Liabilities

Up

$22,775

Up $4,737 (+26%) from 2023

Net Assets

Up

$521,990

Up $20,101 (+4.0%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

Up

$328,826

Up $66,140 (+25%) from 2023

Expenses

Down

$321,725

Down $2,394 (-0.7%) from 2023

Net Income

Up

$7,101

Up $68,534 (+112%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $255,019Liabilities 2010: $5,990Net Assets 2010: $249,0292010Assets 2011: $235,215Liabilities 2011: $6,063Net Assets 2011: $229,1522011Assets 2012: $255,945Liabilities 2012: $4,718Net Assets 2012: $251,2272012Assets 2013: $306,485Liabilities 2013: $5,699Net Assets 2013: $300,7862013Assets 2014: $337,647Liabilities 2014: $20,313Net Assets 2014: $317,3342014Assets 2015: $313,655Liabilities 2015: $12,574Net Assets 2015: $301,0812015Assets 2016: $310,940Liabilities 2016: $20,400Net Assets 2016: $290,5402016Assets 2017: $404,561Liabilities 2017: $13,299Net Assets 2017: $391,2622017Assets 2018: $370,004Liabilities 2018: $5,571Net Assets 2018: $364,4332018Assets 2019: $366,645Liabilities 2019: $5,078Net Assets 2019: $361,5672019Assets 2020: $452,742Liabilities 2020: $9,764Net Assets 2020: $442,9782020Assets 2021: $528,504Liabilities 2021: $4,193Net Assets 2021: $524,3112021Assets 2022: $555,599Liabilities 2022: $4,512Net Assets 2022: $551,0872022Assets 2023: $519,927Liabilities 2023: $18,038Net Assets 2023: $501,8892023Assets 2024: $544,765Liabilities 2024: $22,775Net Assets 2024: $521,9902024

Highlighted filing

2024

Assets$544,765
Liabilities$22,775
Net Assets$521,990
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $307,122Expenses 2010: $322,766Net Income 2010: -$15,6442010Revenue 2011: $294,655Expenses 2011: $305,106Net Income 2011: -$10,4512011Revenue 2012: $344,373Expenses 2012: $332,419Net Income 2012: $11,9542012Revenue 2013: $422,902Expenses 2013: $380,902Net Income 2013: $42,0002013Revenue 2014: $434,684Expenses 2014: $401,667Net Income 2014: $33,0172014Revenue 2015: $396,606Expenses 2015: $414,647Net Income 2015: -$18,0412015Revenue 2016: $392,639Expenses 2016: $401,182Net Income 2016: -$8,5432016Revenue 2017: $479,118Expenses 2017: $407,953Net Income 2017: $71,1652017Revenue 2018: $448,278Expenses 2018: $439,257Net Income 2018: $9,0212018Revenue 2019: $410,960Expenses 2019: $443,228Net Income 2019: -$32,2682019Revenue 2020: $366,456Expenses 2020: $307,450Net Income 2020: $59,0062020Revenue 2021: $350,662Expenses 2021: $282,727Net Income 2021: $67,9352021Revenue 2022: $420,581Expenses 2022: $335,315Net Income 2022: $85,2662022Revenue 2023: $262,686Expenses 2023: $324,119Net Income 2023: -$61,4332023Revenue 2024: $328,826Expenses 2024: $321,725Net Income 2024: $7,1012024

Highlighted filing

2024

Revenue$328,826
Expenses$321,725
Net Income$7,101
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$544,765
Liabilities
$22,775
Net assets
$521,990
Revenue
$328,826
Expenses
$321,725
Net income
$7,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.23$5.22$3.29$3.22$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.18$5.02$2.63$3.24$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.05$5.51$4.21$3.35$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.04$5.24$3.51$2.83$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.10$4.43$3.66$3.07$0.59
2019Summary only. Only limited summary data is available for this year.$3.67$0.05$3.62$4.11$4.43$0.32
2018Summary only. Only limited summary data is available for this year.$3.70$0.06$3.64$4.48$4.39$0.09
2017Summary only. Only limited summary data is available for this year.$4.05$0.13$3.91$4.79$4.08$0.71
2016Summary only. Only limited summary data is available for this year.$3.11$0.20$2.91$3.93$4.01$0.09
2015Summary only. Only limited summary data is available for this year.$3.14$0.13$3.01$3.97$4.15$0.18
2014Summary only. Only limited summary data is available for this year.$3.38$0.20$3.17$4.35$4.02$0.33
2013Summary only. Only limited summary data is available for this year.$3.06$0.06$3.01$4.23$3.81$0.42
2012Summary only. Only limited summary data is available for this year.$2.56$0.05$2.51$3.44$3.32$0.12
2011Summary only. Only limited summary data is available for this year.$2.35$0.06$2.29$2.95$3.05$0.10
2010Summary only. Only limited summary data is available for this year.$2.55$0.06$2.49$3.07$3.23$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$420,581
Mission and Program Overview

Mission

Provide day care services to needy families.

Provide day care services to needy families

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$306,328$256,684▼ $49,644
Land, Buildings, and Equipment, Net$67,859$103,013▲ $35,154
Cash and Non-Interest-Bearing Accounts$87,956$83,263▼ $4,693
Savings and Temporary Cash Investments$8,852$59,405▲ $50,553
Pledges and Grants Receivable$41,636$39,068▼ $2,568
Accounts Receivable$3,548$4,587▲ $1,039
Prepaid Expenses and Deferred Charges$3,908$2,780▼ $1,128
Total Assets$528,504$555,599▲ $27,095
Other Assets Total$8,417$6,799▼ $1,618
Liabilities
Accounts Payable and Accrued Expenses$4,193$4,512▲ $319
Total Liabilities$4,193$4,512▲ $319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,641$487,055▲ $28,414
Net Assets With Donor Restrictions$65,670$64,032▼ $1,638
Total Net Assets Fund Balance$524,311$551,087▲ $26,776
Total Liabilities and Net Assets / Fund Balance$528,504$555,599▲ $27,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,264$279,319$312,583
Other Land Buildings$18,708$91,105$109,813
Equipment$32,541$72,516$105,057
Land$18,500-$18,500
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane HeiderExecutive DirectorFT$49,840$49,840

Board Members and Trustees

NameTitle
Ryan BolingerPresident
Alesah RollDirector
Bridget HoefflingDirector
Jessica RossDirector
Lizzy DiazDirector
Shannon StewartDirector
Teresa McelroySecretary
Jessie FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,269
Program Service Revenue
$109,802
Investment Income
$10,710
Other Revenue
$4,800
All Other Contributions
$193,798
Change in Net Assets
$85,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$417,475
Revenue Not Reported on Financial Statements
$3,106
Revenue Not Reported on Form 990
$-57,690
Total Revenue per Audited Statements
$359,785
Total Revenue per Form 990
$420,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,842
Other Expenses$144,473
Total Fundraising Expense$2,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,253$22,105-$127,358
Occupancy$53,887$6,076-$59,963
Current Officers, Directors, Trustees, and Key Employees$32,040$15,849$1,951$49,840
Office Expenses$13,969$5,212-$19,181
Payroll Taxes$10,591$2,904$149$13,644
Fees for Services Accounting-$9,100-$9,100
Depreciation Depletion$8,495--$8,495
Advertising-$7,975-$7,975
All Other Expenses$5,305--$5,305
Fees for Service Investment Mgmnt Fees-$3,106-$3,106
Other Expenses$2,385--$2,385
Total Functional Expenses$260,888$72,327$2,100$335,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$335,315
Total Expenses per Audited Statements$333,009
Expenses per Audited Statements$332,209
Expenses Not Reported on Financial Statements$3,106
Expenses Not Reported on Form 990$800
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 executive director and the treasurer before filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mary Elizabeth Day Care Center
EIN
42-0698200
Phone
7122581605
Address
814 COURT STREET, SIOUX CITY, IA 51105

Signing Officer

Name
Ryan Bolinger
Title
President
Phone
7122581605
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Heider
Formed
1922
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
9

Preparer

Firm
King Reinsch Prosser & Co Llp
Address
522 4TH STREET SUITE 200, SIOUX CITY, IA 51101
Preparer
Rebecca George
Phone
7122585550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in assets held by siouxland community foundation -1,618.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by siouxland commun foundation -1,618.”

Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04193
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04512
IRS990/AccountsReceivableGrp/BOYAmt03548
IRS990/AccountsReceivableGrp/EOYAmt04587
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE DAY CARE SERVICES TO NEEDY FAMILIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07975
IRS990/AdvertisingGrp/TotalAmt07975
IRS990/AllOtherContributionsAmt0193798
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY ELIZABETH DAY CARE
IRS990/BooksInCareOfDetail/PhoneNum07122581605
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0814 COURT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIOUX CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051105
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049840
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt08495
IRS990/DepreciationDepletionGrp/TotalAmt08495
IRS990/Desc0CHILD DAY CARE AND PRE-SCHOOL CENTER - PROVIDED 6,854 UNITS OF SERVICE TO NEEDY FAMILIES IN SIOUXLAND AREA DURING 2022.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08417
IRS990/OtherAssetsTotalGrp/EOYAmt06799
IRS990/OtherChangesInNetAssetsAmt0-1618
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1LAUNDRY
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3STAFF IN SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt023771
IRS990/OtherExpensesGrp/ProgramServicesAmt12615
IRS990/OtherExpensesGrp/ProgramServicesAmt22577
IRS990/OtherExpensesGrp/ProgramServicesAmt32385
IRS990/OtherExpensesGrp/TotalAmt023771
IRS990/OtherExpensesGrp/TotalAmt12615
IRS990/OtherExpensesGrp/TotalAmt22577
IRS990/OtherExpensesGrp/TotalAmt32385
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04800
IRS990/OtherRevenueTotalAmt04800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127358
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02904
IRS990/PayrollTaxesGrp/ProgramServicesAmt010591
IRS990/PayrollTaxesGrp/TotalAmt013644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041636
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039068
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02780
IRS990/PrincipalOfficerNm0JANE HEIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109802
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0209476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031497
IRS990/PYOtherExpensesAmt0118968
IRS990/PYOtherRevenueAmt03787
IRS990/PYProgramServiceRevenueAmt0105902
IRS990/PYRevenuesLessExpensesAmt067935
IRS990/PYSalariesCompEmpBnftPaidAmt0163759
IRS990/PYTotalExpensesAmt0282727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0350662
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085266
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01187524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03672
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050991
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0713895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95880
IRS990ScheduleA/PublicSupportPY170Pct00.96500
IRS990ScheduleA/PublicSupportTotal170Amt01187524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01187524
IRS990ScheduleA/TotalSupportAmt01238515
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt033264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0279319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0312583
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0800
IRS990ScheduleD/DonatedServicesUseFcltsAmt0800
IRS990ScheduleD/EquipmentGrp/BookValueAmt032541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105057
IRS990ScheduleD/ExpensesNotReportedAmt0800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03106
IRS990ScheduleD/ExpensesSubtotalAmt0332209
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03106
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03106
IRS990ScheduleD/LandGrp/BookValueAmt018500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-56872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109813
IRS990ScheduleD/OtherRevenueAmt0-1618
IRS990ScheduleD/RevenueNotReportedAmt0-57690
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03106
IRS990ScheduleD/RevenueSubtotalAmt0417475
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY SIOUXLAND COMMUN FOUNDATION -1,618.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103013
IRS990ScheduleD/TotalExpensesPerForm990Amt0335315
IRS990ScheduleD/TotalRevenuePerForm990Amt0420581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0359785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0333009
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN INTEREST IN ASSETS HELD BY SIOUXLAND COMMUNITY FOUNDATION -1,618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0528504
IRS990/TotalAssetsEOYAmt0555599
IRS990/TotalAssetsGrp/BOYAmt0528504
IRS990/TotalAssetsGrp/EOYAmt0555599
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0295269
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04193
IRS990/TotalLiabilitiesEOYAmt04512
IRS990/TotalLiabilitiesGrp/BOYAmt04193
IRS990/TotalLiabilitiesGrp/EOYAmt04512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0524311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551087
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0260888
IRS990/TotalProgramServiceRevenueAmt0109802
IRS990/TotalReportableCompFromOrgAmt049840
IRS990/TotalRevenueGrp/ExclusionAmt015510
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420581
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555599
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0814 COURT STREET
IRS990/USAddress/CityNm0SIOUX CITY
IRS990/USAddress/StateAbbreviationCd0IA

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