Civic Intelligence

Catholic Service Board Cinderella Cellar

990 • Fiscal year 2020 • EIN 42-1046655

May 01, 2019 to Apr 30, 2020 • Filed on Feb 26, 2021

230 West 35th StDavenport, IA 52806-6137

(563) 323-1923

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

5th percentile

-88%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-16%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$658,717

Down $102,280 (-13%) from 2019

Net Assets

Down

$658,717

Down $102,280 (-13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$116,662

Down $23,011 (-16%) from 2019

Expenses

Up

$218,942

Up $106,575 (+95%) from 2019

Net Income

Down

-$102,280

Down $129,586 (-475%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $598,340Liabilities 2011: $0Net Assets 2011: $598,3402011Assets 2012: $625,928Liabilities 2012: $0Net Assets 2012: $625,9282012Assets 2013: $658,198Liabilities 2013: $0Net Assets 2013: $658,1982013Assets 2014: $677,302Liabilities 2014: $0Net Assets 2014: $677,3022014Assets 2015: $684,636Liabilities 2015: $0Net Assets 2015: $684,6362015Assets 2016: $681,417Liabilities 2016: $0Net Assets 2016: $681,4172016Assets 2017: $711,372Liabilities 2017: $0Net Assets 2017: $711,3722017Assets 2018: $733,691Liabilities 2018: $0Net Assets 2018: $733,6912018Assets 2019: $760,997Liabilities 2019: $0Net Assets 2019: $760,9972019Assets 2020: $658,717Liabilities 2020: $0Net Assets 2020: $658,7172020Assets 2021: $622,695Liabilities 2021: $0Net Assets 2021: $622,6952021Assets 2022: $634,299Liabilities 2022: $0Net Assets 2022: $634,2992022Assets 2023: $696,365Liabilities 2023: $0Net Assets 2023: $696,3652023Assets 2024: $717,810Liabilities 2024: $0Net Assets 2024: $717,8102024Assets 2025: $725,114Liabilities 2025: $0Net Assets 2025: $725,1142025

Highlighted filing

2020

Assets$658,717
Liabilities$0
Net Assets$658,717

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $40,7112011Expenses 2012: $76,5702012Expenses 2013: $85,0532013Revenue 2014: $117,242Expenses 2014: $98,138Net Income 2014: $19,1042014Revenue 2015: $125,621Expenses 2015: $118,287Net Income 2015: $7,3342015Revenue 2016: $130,120Expenses 2016: $133,339Net Income 2016: -$3,2192016Revenue 2017: $131,761Expenses 2017: $101,806Net Income 2017: $29,9552017Revenue 2018: $125,329Expenses 2018: $103,010Net Income 2018: $22,3192018Revenue 2019: $139,673Expenses 2019: $112,367Net Income 2019: $27,3062019Revenue 2020: $116,662Expenses 2020: $218,942Net Income 2020: -$102,2802020Revenue 2021: $65,025Expenses 2021: $101,047Net Income 2021: -$36,0222021Revenue 2022: $131,201Expenses 2022: $119,597Net Income 2022: $11,6042022Revenue 2023: $129,605Expenses 2023: $67,539Net Income 2023: $62,0662023Revenue 2024: $159,089Expenses 2024: $137,644Net Income 2024: $21,4452024Revenue 2025: $163,050Expenses 2025: $155,746Net Income 2025: $7,3042025

Highlighted filing

2020

Revenue$116,662
Expenses$218,942
Net Income-$102,280
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Feb 26, 2021
Return Version
2019v5.2
Gross Receipts
$116,662
Mission and Program Overview

Mission

The purpose of the corporation is to provide assistance to the kahl home for the aged and infirm, davenport, iowa, and to aid other charitable causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$760,997$658,717▼ $102,280
Land, Buildings, and Equipment, Net$517,100$500,764▼ $16,336
Savings and Temporary Cash Investments$135,466$144,924▲ $9,458
Cash and Non-Interest-Bearing Accounts$108,431$13,029▼ $95,402
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$760,997$658,717▼ $102,280
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$760,997$658,717▼ $102,280
Total Liabilities and Net Assets / Fund Balance$760,997$658,717▼ $102,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$500,764$136,301$637,065
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debbie CasselCinderella Cellar Chairman
Chris GallinPast President
Jackie MatthysPresident
Rose HoenigVice President
Marsha MenkeAssistant Treasurer
Linda CockrellCorresponding Secretary
Clara LittigSecretary
Becky GannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,725
Program Service Revenue
$105,424
Investment Income
$3,676
Other Revenue
$4,837
Change in Net Assets
$-102,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$169,003
Other Expenses$49,939
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$169,003--$169,003
Depreciation Depletion$14,702$1,634-$16,336
Occupancy$7,071$786-$7,857
Advertising-$3,775-$3,775
Insurance$2,314$257-$2,571
All Other Expenses$1,586--$1,586
Other Expenses$3,593$1,549-$1,549
Fees for Services Accounting-$315-$315
Total Functional Expenses$210,626$8,316$0$218,942
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Kahl HomeDavenport, IA501(c)(3)Equipment, Building Improvements, Memorials, and Activities$137,978
Assumption High SchoolDavenport, IA501(c)(3)Tuition Assistance$10,000
Mississippi Valley School Tuition OrganizationDavenport, IA501(c)(3)Tuition Assistance$10,000
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members of the catholic service board are comprised of persons interested in promoting the purposes of the organization, and they have the right to appoint candidates for officer positions.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees with authority to act on behalf of the governing body.

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

The organization's treasurer will review the form 990 and then will provide the form to the board of directors. The organization's treasurer will answer any questions presented by the board of directors after filing the form 990 with the internal revenue service.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are not available to the public.

Filing and Contact Details

Filer

Filer Name
Catholic Service Board
EIN
42-1046655
Phone
5633231923
Address
230 WEST 35TH ST, DAVENPORT, IA 52806-6137

Signing Officer

Name
Marhsa Menke
Title
Treasurer
Phone
5633231923
Signed
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marhsa Menke
Formed
1975
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
120

Preparer

Firm
Rsm US Llp
Address
4650 E 53RD ST, DAVENPORT, IA 52807-3479
Preparer
Jenifer L Chase
Phone
5638884000
Raw XML AppendixShowing 400 of 432 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE CORPORATION IS TO PROVIDE ASSISTANCE TO THE KAHL HOME FOR THE AGED AND INFIRM, DAVENPORT, IOWA, AND TO AID OTHER CHARITABLE CAUSES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03775
IRS990/AdvertisingGrp/TotalAmt03775
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01586
IRS990/AllOtherExpensesGrp/TotalAmt01586
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARSHA MENKE
IRS990/BooksInCareOfDetail/PhoneNum05633231923
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 WEST 35TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAVENPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052806
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0760997
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0658717
IRS990/CashNonInterestBearingGrp/BOYAmt0108431
IRS990/CashNonInterestBearingGrp/EOYAmt013029
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02725
IRS990/CYGrantsAndSimilarPaidAmt0169003
IRS990/CYInvestmentIncomeAmt03676
IRS990/CYOtherExpensesAmt049939
IRS990/CYOtherRevenueAmt04837
IRS990/CYProgramServiceRevenueAmt0105424
IRS990/CYRevenuesLessExpensesAmt0-102280
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0218942
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0116662
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01634
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014702
IRS990/DepreciationDepletionGrp/TotalAmt016336
IRS990/Desc0TO RENDER SERVICE TO THE KAHL HOME FOR THE AGED THROUGH VOLUNTEER ACTIVITIES AND CONTRIBUTIONS FOR THE PURCHASE OF CAPITAL EQUIPMENT AND SUPPLIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0179601
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0315
IRS990/FeesForServicesAccountingGrp/TotalAmt0315
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE CASSEL
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA COCKRELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS GALLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY GANNON
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSE HOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm5CLARA LITTIG
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKIE MATTHYS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARSHA MENKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CINDERELLA CELLAR CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0137978
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0169003
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0169003
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0116662
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0257
IRS990/InsuranceGrp/ProgramServicesAmt02314
IRS990/InsuranceGrp/TotalAmt02571
IRS990/InvestmentIncomeGrp/ExclusionAmt03676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03676
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0517100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0500764
IRS990/LandBldgEquipCostOrOtherBssAmt0637065
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02725
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE CORPORATION IS TO PROVIDE ASSISTANCE TO THE KAHL HOME FOR THE AGED AND INFIRM, DAVENPORT, IOWA, AND TO AID OTHER CHARITABLE CAUSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0760997
IRS990/NetAssetsOrFundBalancesEOYAmt0658717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0786
IRS990/OccupancyGrp/ProgramServicesAmt07071
IRS990/OccupancyGrp/TotalAmt07857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE E
IRS990/OtherExpensesGrp/Desc1BOARD/VOLUNTEER EVENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES/CLEANING EXPEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01549
IRS990/OtherExpensesGrp/ProgramServicesAmt06627
IRS990/OtherExpensesGrp/ProgramServicesAmt15730
IRS990/OtherExpensesGrp/ProgramServicesAmt23593
IRS990/OtherExpensesGrp/TotalAmt06627
IRS990/OtherExpensesGrp/TotalAmt15730
IRS990/OtherExpensesGrp/TotalAmt23593
IRS990/OtherExpensesGrp/TotalAmt31549
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1453310
IRS990/OtherRevenueMiscGrp/Desc0BOARD/VOLUNTEER EVENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04150
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1687
IRS990/OtherRevenueTotalAmt04837
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARHSA MENKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0CINDERELLA CELLAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105424
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS TO OTHER COMMUNITY CHARITABLE AND RELIGIOUS ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031025
IRS990/ProgSrvcAccomActy2Grp/GrantAmt031025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt065069
IRS990/PYInvestmentIncomeAmt04276
IRS990/PYOtherExpensesAmt047298
IRS990/PYOtherRevenueAmt04400
IRS990/PYProgramServiceRevenueAmt0128197
IRS990/PYRevenuesLessExpensesAmt027306
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0112367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0139673
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102280
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110261
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144924
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2015 AMOUNT: $ 95. 2016 AMOUNT: $ 1,374. 2017 AMOUNT: $ 70. 2018 AMOUNT: $ 150. 2019 AMOUNT: $ 687. BOARD/VOLUNTEER EVENTS - 2016 AMOUNT: $ 4,075. 2017 AMOUNT: $ 3,785. 2018 AMOUNT: $ 4,250. 2019 AMOUNT: $ 4,150.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0598493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010058
IRS990ScheduleA/InvestmentIncomeCYPct00.01560
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04837
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03855
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018636
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95540
IRS990ScheduleA/PublicSupportPY509Pct00.96870
IRS990ScheduleA/PublicSupportTotal509Amt0614851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129353
IRS990ScheduleA/Total509Grp/TotalAmt0614851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0643545
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0500764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0637065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500764
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0137978
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIPMENT, BUILDING IMPROVEMENTS, MEMORIALS, AND ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TUITION ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TUITION ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE KAHL HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ASSUMPTION HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MISSISSIPPI VALLEY SCHOOL TUITION ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientEIN0420760833
IRS990ScheduleI/RecipientTable/RecipientEIN1420810207
IRS990ScheduleI/RecipientTable/RecipientEIN2205268108
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06701 JERSEY RIDGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11020 W CENTRAL PARK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1597
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAVENPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DAVENPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DAVENPORT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052807
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd152804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd252809
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ISSUES CHECKS DIRECTLY TO KAHL HOME FOR USE AT THEIR DISCRETION. THE ORGANIZATION ISSUES CHECKS DIRECTLY TO THE SCHOOLS TO USE FOR TUITION ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE CATHOLIC SERVICE BOARD ARE COMPRISED OF PERSONS INTERESTED IN PROMOTING THE PURPOSES OF THE ORGANIZATION, AND THEY HAVE THE RIGHT TO APPOINT CANDIDATES FOR OFFICER POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S TREASURER WILL REVIEW THE FORM 990 AND THEN WILL PROVIDE THE FORM TO THE BOARD OF DIRECTORS. THE ORGANIZATION'S TREASURER WILL ANSWER ANY QUESTIONS PRESENTED BY THE BOARD OF DIRECTORS AFTER FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0760997
IRS990/TotalAssetsEOYAmt0658717
IRS990/TotalAssetsGrp/BOYAmt0760997
IRS990/TotalAssetsGrp/EOYAmt0658717
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02725
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0760997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0658717
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0210626
IRS990/TotalProgramServiceRevenueAmt0105424
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0760997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0658717
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 WEST 35TH ST
IRS990/USAddress/CityNm0DAVENPORT
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd0528066137
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.00$7.25$1.63$1.56$0.07
2024Summary only. Only limited summary data is available for this year.$7.18$0.00$7.18$1.59$1.38$0.21
2023Summary only. Only limited summary data is available for this year.$6.96$0.00$6.96$1.30$0.68$0.62
2022Summary only. Only limited summary data is available for this year.$6.34$0.00$6.34$1.31$1.20$0.12
2021Summary only. Only limited summary data is available for this year.$6.23$0.00$6.23$0.65$1.01$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$1.17$2.19$1.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.00$7.61$1.40$1.12$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.00$7.34$1.25$1.03$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.00$7.11$1.32$1.02$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.00$6.81$1.30$1.33$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.00$6.85$1.26$1.18$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$1.17$0.98$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.00$6.58$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.00$6.26$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.00$5.98$0.41