Civic Intelligence

Iowa Mennonite School

990 • Fiscal year 2015 • EIN 42-0810248

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 09, 2015

Organization ProfileIOWAMENNONITE.ORG

View Organization Page

1421 540th St SWKalona, IA 52247

(319) 656-2073

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.8%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$4,958,870

Down $180,785 (-3.5%) from 2014

Net Assets

Down

$4,958,870

Down $180,785 (-3.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin31st percentile

Revenue

Down

$1,913,235

Down $183,985 (-8.8%) from 2014

Expenses

Down

$1,971,459

Down $106,121 (-5.1%) from 2014

Net Income

Down

-$58,224

Down $77,864 (-396%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,440,549Liabilities 2010: $0Net Assets 2010: $5,440,5492010Assets 2011: $5,417,443Liabilities 2011: $0Net Assets 2011: $5,417,4432011Assets 2012: $5,232,633Liabilities 2012: $0Net Assets 2012: $5,232,6332012Assets 2013: $5,159,503Liabilities 2013: $0Net Assets 2013: $5,159,5032013Assets 2014: $5,139,655Liabilities 2014: $0Net Assets 2014: $5,139,6552014Assets 2015: $4,958,870Liabilities 2015: $0Net Assets 2015: $4,958,8702015Assets 2016: $4,699,286Liabilities 2016: $0Net Assets 2016: $4,699,2862016Assets 2017: $4,683,289Liabilities 2017: $0Net Assets 2017: $4,683,2892017Assets 2018: $4,426,714Liabilities 2018: $48,800Net Assets 2018: $4,377,9142018Assets 2019: $4,175,225Liabilities 2019: $30,732Net Assets 2019: $4,144,4932019Assets 2020: $4,193,206Liabilities 2020: $376,285Net Assets 2020: $3,816,9212020Assets 2021: $3,971,175Liabilities 2021: $15,117Net Assets 2021: $3,956,0582021Assets 2022: $3,663,931Liabilities 2022: $69,992Net Assets 2022: $3,593,9392022Assets 2023: $3,504,575Liabilities 2023: $75,118Net Assets 2023: $3,429,4572023Assets 2024: $3,214,616Liabilities 2024: $174,091Net Assets 2024: $3,040,5252024Assets 2025: $3,070,514Liabilities 2025: $8,774Net Assets 2025: $3,061,7402025

Highlighted filing

2015

Assets$4,958,870
Liabilities$0
Net Assets$4,958,870
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,948,7082010Expenses 2011: $2,012,5812011Expenses 2012: $2,045,6472012Expenses 2013: $2,034,9612013Revenue 2014: $2,097,220Expenses 2014: $2,077,580Net Income 2014: $19,6402014Revenue 2015: $1,913,235Expenses 2015: $1,971,459Net Income 2015: -$58,2242015Revenue 2016: $1,791,442Expenses 2016: $1,797,198Net Income 2016: -$5,7562016Revenue 2017: $2,336,743Expenses 2017: $1,943,693Net Income 2017: $393,0502017Revenue 2018: $1,742,094Expenses 2018: $2,047,469Net Income 2018: -$305,3752018Revenue 2019: $1,668,361Expenses 2019: $1,901,782Net Income 2019: -$233,4212019Revenue 2020: $1,515,925Expenses 2020: $1,843,497Net Income 2020: -$327,5722020Revenue 2021: $2,042,177Expenses 2021: $1,802,585Net Income 2021: $239,5922021Revenue 2022: $1,559,598Expenses 2022: $1,921,717Net Income 2022: -$362,1192022Revenue 2023: $1,722,532Expenses 2023: $1,887,014Net Income 2023: -$164,4822023Revenue 2024: $1,924,392Expenses 2024: $2,313,324Net Income 2024: -$388,9322024Revenue 2025: $2,921,801Expenses 2025: $2,900,586Net Income 2025: $21,2152025

Highlighted filing

2015

Revenue$1,913,235
Expenses$1,971,459
Net Income-$58,224
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,927,578
Mission and Program Overview

Mission

To offer high school students an academically excellent, christ-centered education. Within a caring community, ims prepares students for lives of christian discipleship, peacemaking and service.

To offer high school students an academically excellent, christ-centered education rooted in an anabaptist perspective and to prepare the students for lives of christian discipleship, peacemaking and service within a caring community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,139,655$4,958,870▼ $180,785
Land, Buildings, and Equipment, Net$3,712,544$3,584,246▼ $128,298
Investments in Publicly Traded Securities$1,061,407$941,704▼ $119,703
Cash and Non-Interest-Bearing Accounts$97,052$217,376▲ $120,324
Savings and Temporary Cash Investments$79,597$26,489▼ $53,108
Total Assets$5,139,655$4,958,870▼ $180,785
Other Assets Total$189,055$189,055→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,139,655$4,958,870▼ $180,785
Total Liabilities and Net Assets / Fund Balance$5,139,655$4,958,870▼ $180,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,584,246$2,139,822$5,724,068
Equipment-$163,059$163,059

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,087,508$487▼ $19,605$100,197$968,193
2013$883,173$82,501▲ $121,834-$1,087,508
2012$806,681$869▲ $75,623-$883,173
2011$850,239$3,700▼ $47,258-$806,681
2010$751,342$16,442▲ $82,455-$850,239
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Galen GraberPresident
Don PattersonBoard Member
Jodi Wyse WolineBoard Member
Jon BeachyBoard Member
Lucille ShetlerBoard Member
Nathan RamerBoard Member
Ranae MillerBoard Member
Stacy Ropp MillerBoard Member
Terry ErbBoard Member
Cindy WidmerSecretary
Paula BuckwalterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$944,167
Program Service Revenue
$773,297
Investment Income
$43,286
Other Revenue
$152,485
All Other Contributions
$944,167
Change in Net Assets
$-58,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,301,790
Other Expenses$669,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$989,282--$989,282
Other Employee Benefits$184,340--$184,340
Occupancy$129,306--$129,306
Depreciation Depletion$128,298--$128,298
Payroll Taxes$128,168--$128,168
Travel$46,064--$46,064
Insurance$44,187--$44,187
Office Expenses$33,559--$33,559
All Other Expenses$18,938--$18,938
Information Technology$13,207--$13,207
Other Expenses$13,155--$13,155
Conferences and Meetings$12,983--$12,983
Fees for Services Other$11,072--$11,072
Total Functional Expenses$1,971,459$0$0$1,971,459
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,614
Fundraising Direct Expenses$14,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stdt Fundraiser$55,152$55,152$14,343$40,809
Ffa$15,769$15,769-$15,769
Total Events$78,614$78,614$14,343$64,271
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
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, Page 6, Part VI, Line 11B

“The finance sub-committee of the operating board reviews and approves the form 990 before the principal signs the return for filing.”

Form 990, Page 6, Part VI, Line 15A

“The principal's salary is determined after the review of other mennonite high school principals' salaries and local public school principals' salaries by a sub-committee of the operating board. In addition, the organization's salary schedule, which is based on experience and education, is taken into account when determining the principal's salary. The entire operating board votes to approve the sub-committee's salary recommendation for the principal.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Iowa Mennonite School
EIN
42-0810248
Phone
3196562073
Address
1421 540TH ST SW, KALONA, IA 52247

Signing Officer

Name
Steve Schrag
Title
Principal
Phone
3196562073
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Schrag
Formed
1968
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
9
Employees
38
Volunteers
65

Preparer

Firm
Bontrager Tax Acct & Cons LLC
Address
PO BOX 448, KALONA, IA 52247-0448
Preparer
Daniel P Bontrager CPA
Phone
3196562614
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To offer high school students an academically excellent, christ-centered education rooted in an anabaptist perspective and to prepare the students for lives of christian discipleship, peacemaking and service within a caring community.”

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IRS990/OtherRevenueMiscGrp/ExclusionAmt138394
IRS990/OtherRevenueMiscGrp/ExclusionAmt21799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21799
IRS990/OtherRevenueTotalAmt088214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0989282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0989282
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128168
IRS990/PayrollTaxesGrp/TotalAmt0128168
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE SCHRAG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2EVENT ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3HOT LUNCH
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0478557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0478557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43975
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01044140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041583
IRS990/PYOtherExpensesAmt0745693
IRS990/PYOtherRevenueAmt0158989
IRS990/PYProgramServiceRevenueAmt0852508
IRS990/PYRevenuesLessExpensesAmt019640
IRS990/PYSalariesCompEmpBnftPaidAmt01331887
IRS990/PYTotalExpensesAmt02077580
IRS990/PYTotalRevenueAmt02097220
IRS990/ReconcilationRevenueExpnssAmt0-58224
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05139655
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04958870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026489
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03584246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02139822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05724068
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01087508
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0487
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0968193
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19605
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0100197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0883173
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt082501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01087508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0806681
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0883173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0850239
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0806681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-47258
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0751342
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt016442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0850239
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082455
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163059
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03584246
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PUBLISHED IN VARIOUS PERIODICALS THAT ARE DISTRIBUTED TO THE GENERAL PUBLIC
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014343
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STDT FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FFA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078614
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064271
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OFFER HIGH SCHOOL STUDENTS AN ACADEMICALLY EXCELLENT, CHRIST-CENTERED EDUCATION ROOTED IN AN ANABAPTIST PERSPECTIVE AND TO PREPARE THE STUDENTS FOR LIVES OF CHRISTIAN DISCIPLESHIP, PEACEMAKING AND SERVICE WITHIN A CARING COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE SUB-COMMITTEE OF THE OPERATING BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE THE PRINCIPAL SIGNS THE RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL'S SALARY IS DETERMINED AFTER THE REVIEW OF OTHER MENNONITE HIGH SCHOOL PRINCIPALS' SALARIES AND LOCAL PUBLIC SCHOOL PRINCIPALS' SALARIES BY A SUB-COMMITTEE OF THE OPERATING BOARD. IN ADDITION, THE ORGANIZATION'S SALARY SCHEDULE, WHICH IS BASED ON EXPERIENCE AND EDUCATION, IS TAKEN INTO ACCOUNT WHEN DETERMINING THE PRINCIPAL'S SALARY. THE ENTIRE OPERATING BOARD VOTES TO APPROVE THE SUB-COMMITTEE'S SALARY RECOMMENDATION FOR THE PRINCIPAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05139655
IRS990/TotalAssetsEOYAmt04958870
IRS990/TotalAssetsGrp/BOYAmt05139655
IRS990/TotalAssetsGrp/EOYAmt04958870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0944167
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01971459
IRS990/TotalFunctionalExpensesGrp/TotalAmt01971459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05139655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04958870
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02177
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02177
IRS990/TotalProgramServiceExpensesAmt01971459
IRS990/TotalProgramServiceRevenueAmt0773297
IRS990/TotalRevenueGrp/ExclusionAmt0195771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0773297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01913235
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05139655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04958870
IRS990/TravelGrp/ProgramServicesAmt046064
IRS990/TravelGrp/TotalAmt046064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01421 540TH ST SW
IRS990/USAddress/CityNm0KALONA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,958,870
Liabilities
$0
Net assets
$4,958,870
Revenue
$1,913,235
Expenses
$1,971,459
Net income
-$58,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.01$3.06$2.92$2.90$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.17$3.04$1.92$2.31$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.08$3.43$1.72$1.89$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.07$3.59$1.56$1.92$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.02$3.96$2.04$1.80$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.38$3.82$1.52$1.84$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.03$4.14$1.67$1.90$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.43$0.05$4.38$1.74$2.05$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$2.34$1.94$0.39
2016Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$1.79$1.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$1.91$1.97$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$2.10$2.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.00$5.16$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.00$5.23$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.00$5.42$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.00$5.44$1.95