Civic Intelligence

Linn-Mar School Foundation

990 • Fiscal year 2015 • EIN 42-1267125

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

2999 N 10th StreetMarion, IA 52302

(319) 447-3065

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

40th percentile

$35,992

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

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

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$1,172,585

Down $27,830 (-2.3%) from 2014

Net Assets

Down

$1,171,094

Down $28,099 (-2.3%) from 2014

Liabilities

Up

$1,491

Up $269 (+22%) from 2014

Revenue

Down

$227,012

Down $173,268 (-43%) from 2014

Expenses

Up

$255,111

Up $27,563 (+12%) from 2014

Net Income

Down

-$28,099

Down $200,831 (-116%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $928,541Liabilities 2011: $1,901Net Assets 2011: $926,6402011Assets 2012: $916,619Liabilities 2012: $2,553Net Assets 2012: $914,0662012Assets 2013: $1,028,084Liabilities 2013: $1,623Net Assets 2013: $1,026,4612013Assets 2014: $1,200,415Liabilities 2014: $1,222Net Assets 2014: $1,199,1932014Assets 2015: $1,172,585Liabilities 2015: $1,491Net Assets 2015: $1,171,0942015Assets 2016: $1,340,907Liabilities 2016: $1,614Net Assets 2016: $1,339,2932016Assets 2017: $1,057,145Liabilities 2017: -$739Net Assets 2017: $1,057,8842017Assets 2018: $1,130,578Liabilities 2018: $641Net Assets 2018: $1,129,9372018Assets 2019: $1,221,290Liabilities 2019: $641Net Assets 2019: $1,220,6492019Assets 2020: $1,256,755Liabilities 2020: $12,641Net Assets 2020: $1,244,1142020Assets 2021: $1,538,255Liabilities 2021: $1,728Net Assets 2021: $1,536,5272021Assets 2022: $1,400,246Liabilities 2022: $1,922Net Assets 2022: $1,398,3242022Assets 2023: $1,425,733Liabilities 2023: $6,983Net Assets 2023: $1,418,7502023Assets 2024: $1,539,800Liabilities 2024: $6,154Net Assets 2024: $1,533,6462024Assets 2025: $1,557,397Liabilities 2025: $1,661Net Assets 2025: $1,555,7362025

Highlighted filing

2015

Assets$1,172,585
Liabilities$1,491
Net Assets$1,171,094

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $510,255Expenses 2011: $294,369Net Income 2011: $215,8862011Revenue 2012: $259,261Expenses 2012: $271,835Net Income 2012: -$12,5742012Expenses 2013: $230,4492013Revenue 2014: $400,280Expenses 2014: $227,548Net Income 2014: $172,7322014Revenue 2015: $227,012Expenses 2015: $255,111Net Income 2015: -$28,0992015Revenue 2016: $420,605Expenses 2016: $252,406Net Income 2016: $168,1992016Revenue 2017: $384,593Expenses 2017: $322,169Net Income 2017: $62,4242017Revenue 2018: $305,675Expenses 2018: $301,519Net Income 2018: $4,1562018Revenue 2019: $344,450Expenses 2019: $282,592Net Income 2019: $61,8582019Revenue 2020: $223,290Expenses 2020: $216,040Net Income 2020: $7,2502020Revenue 2021: $358,450Expenses 2021: $219,225Net Income 2021: $139,2252021Revenue 2022: $345,645Expenses 2022: $338,321Net Income 2022: $7,3242022Revenue 2023: $326,341Expenses 2023: $328,042Net Income 2023: -$1,7012023Revenue 2024: $405,212Expenses 2024: $379,994Net Income 2024: $25,2182024Revenue 2025: $356,876Expenses 2025: $410,598Net Income 2025: -$53,7222025

Highlighted filing

2015

Revenue$227,012
Expenses$255,111
Net Income-$28,099
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$267,106
Mission and Program Overview

Mission

The linn-mar school foundation raises and distributes private funding in support of k-12 classrooms, curriculum, and enrichment programs in the linn-mar community school district. They are a proud partner to the district and are dedicated to help support a quality educational experience for all students as we work together to inspire learning, unlock potential, and empower achievement.

The Linn-Mar School Foundation raises and distributes funds in support of the Community School District's mission to provide exemplary educational and co-curricular experience for students in grades K-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$977,280$930,643▼ $46,637
Cash and Non-Interest-Bearing Accounts$179,388$198,129▲ $18,741
Savings and Temporary Cash Investments$43,747$43,813▲ $66
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,200,415$1,172,585▼ $27,830
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,222$1,491▲ $269
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,222$1,491▲ $269
Net Assets / Fund Balance
Permanently Rstr Net Assets$787,978$734,283▼ $53,695
Temporarily Rstr Net Assets$254,447$268,731▲ $14,284
Unrestricted Net Assets$156,768$168,080▲ $11,312
Total Net Assets Fund Balance$1,199,193$1,171,094▼ $28,099
Total Liabilities and Net Assets / Fund Balance$1,200,415$1,172,585▼ $27,830

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$22,127--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$899,104$5,303▼ $13,703$0$846,350
2013$820,090$11,670▲ $108,825$0$899,104
2012$712,446$59,648▲ $88,173$0$820,090
2011$697,466$47,021▼ $4,691$0$712,446
2010$510,849$104,845▲ $103,994$0$697,466
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle WoodsExecutive DirectorPT$35,992$35,992

Board Members and Trustees

NameTitle
Tami CulverPresident
Angie MatsonDirector
Darline ReidDirector
Emily McDonaldDirector
Eric MartinDirector
Joy MindrupDirector
Katie StreitDirector
Lance StakerDirector
Maggie CaseboltDirector
Mark AhlersDirector
Martha NoyesDirector
Matt SkogmanDirector
Rick WeberDirector
Seth GilkesDirector
Sheila MyersDirector
Cally Murray1st VP
Jill Ackerman2nd VP
Laura BarrSecretary
Chad NoehrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,095
Program Service Revenue
$0
Investment Income
$-18,586
Other Revenue
$65,503
All Other Contributions
$174,706
Change in Net Assets
$-28,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$188,639
Salaries, Compensation, and Employee Benefits$53,858
Other Expenses$12,614
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$180,639--$180,639
Current Officers, Directors, Trustees, and Key Employees$0$48,202$0$48,202
Grants to Domestic Individuals$8,000--$8,000
Information Technology-$6,488-$6,488
Payroll Taxes$0$5,656$0$5,656
Office Expenses-$3,448-$3,448
Advertising-$1,412-$1,412
Insurance-$1,066-$1,066
Fees for Services Other-$200-$200
Total Functional Expenses$188,639$66,472$0$255,111
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Linn-Mar Community School DistrictMarion, IA-To help provide exemplary educational co-curricular experience for students in grade K-12.$180,639
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,417
Fundraising Direct Expenses$39,237
Gaming Gross Income$12,252
Gaming Direct Expenses$857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$61,310$61,310$4,935$56,375
Golf Outing$29,107$29,107$1,342$27,765
Total Events$90,417$90,417$39,237$51,180
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

Draft circulated to all board members for review before filing

Form 990, Part VI, Section B, Line 12C

All board members are required to sign a Conflict of Interest Policy annually.

Form 990, Part VI, Section B, Line 15

Executive and Finance committees look at comparable data and budget, then deliberates and decide.

Form 990, Part VI, Section C, Line 19

Foundation governing documents, conflict of interest policy, and financial statements are available on request at the Foundation's office.

Filing and Contact Details

Filer

Filer Name
Linn-mar School Foundation
EIN
42-1267125
Phone
3194473065
Address
2999 N 10th Street, Marion, IA 52302

Signing Officer

Name
Jill Ackerman
Title
President
Phone
3194473065
Signed
2016-01-26

Organization Details

Principal Officer
Jill Ackerman
Formed
1985
Legal Domicile
Ia
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
50
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

To earn income to be invested back into educational programs.

Raw XML AppendixShowing 400 of 676 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/BOYAmt01222
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01491
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Linn-Mar School Foundation raises and distributes funds in support of the Community School District's mission to provide exemplary educational and co-curricular experience for students in grades K-12.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01412
IRS990/AdvertisingGrp/TotalAmt01412
IRS990/AllOtherContributionsAmt0174706
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Shelley Woods
IRS990/BooksInCareOfDetail/PhoneNum03194473065
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02999 N 10th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Marion
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052302
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0179388
IRS990/CashNonInterestBearingGrp/EOYAmt0198129
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048202
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048202
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0180095
IRS990/CYGrantsAndSimilarPaidAmt0188639
IRS990/CYInvestmentIncomeAmt0-18586
IRS990/CYOtherExpensesAmt012614
IRS990/CYOtherRevenueAmt065503
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28099
IRS990/CYSalariesCompEmpBnftPaidAmt053858
IRS990/CYTotalExpensesAmt0255111
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0227012
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The Linn-Mar School Foundation raises and distributes funds in support of the Linn-Mar Community School District's mission to provide exemplary educational and co-curricular experience for students in grades K-12.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/ExpenseAmt0180639
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt05389
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesOtherGrp/TotalAmt0200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1930
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Tami Culver
IRS990/Form990PartVIISectionAGrp/PersonNm1Lance Staker
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Barr
IRS990/Form990PartVIISectionAGrp/PersonNm3Maggie Casebolt
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Ahlers
IRS990/Form990PartVIISectionAGrp/PersonNm5Seth Gilkes
IRS990/Form990PartVIISectionAGrp/PersonNm6Cally Murray
IRS990/Form990PartVIISectionAGrp/PersonNm7Sheila Myers
IRS990/Form990PartVIISectionAGrp/PersonNm8Chad Noehren
IRS990/Form990PartVIISectionAGrp/PersonNm9Eric Martin
IRS990/Form990PartVIISectionAGrp/PersonNm10Jill Ackerman
IRS990/Form990PartVIISectionAGrp/PersonNm11Joy Mindrup
IRS990/Form990PartVIISectionAGrp/PersonNm12Martha Noyes
IRS990/Form990PartVIISectionAGrp/PersonNm13Matt Skogman
IRS990/Form990PartVIISectionAGrp/PersonNm14Angie Matson
IRS990/Form990PartVIISectionAGrp/PersonNm15Emily McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm16Darline Reid
IRS990/Form990PartVIISectionAGrp/PersonNm17Katie Streit
IRS990/Form990PartVIISectionAGrp/PersonNm18Rick Weber
IRS990/Form990PartVIISectionAGrp/PersonNm19Michelle Woods
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1935992
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt61st VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt102nd VP
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt039237
IRS990/FundraisingGrossIncomeAmt090417
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0857
IRS990/GamingGrossIncomeAmt012252
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0180639
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0180639
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0267106
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06488
IRS990/InformationTechnologyGrp/TotalAmt06488
IRS990/InsuranceGrp/ManagementAndGeneralAmt01066
IRS990/InsuranceGrp/TotalAmt01066
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-18586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-18586
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0977280
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0930643
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The Linn-Mar School Foundation raises and distributes funds in support of the District's mission to provide exemplary educational and co-curricular experience for students in grades K - 12.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01199193
IRS990/NetAssetsOrFundBalancesEOYAmt01171094
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051180
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051180
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt011395
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011395
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03448
IRS990/OfficeExpensesGrp/TotalAmt03448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0Administrative Fee Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02928
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02928
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02928
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05656
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt05656
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0787978
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0734283
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jill Ackerman
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Linn-Mar School Foundation distributes scholarships to students meeting established criteria in the area of achievement and stated educational goals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0172824
IRS990/PYInvestmentIncomeAmt0113231
IRS990/PYOtherExpensesAmt05610
IRS990/PYOtherRevenueAmt053886
IRS990/PYProgramServiceRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.36$0.41$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.41$0.38$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.33$0.33$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.35$0.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.36$0.22$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.24$0.22$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.34$0.28$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.31$0.30$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.38$0.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.42$0.25$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.23$0.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.40$0.23$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.23
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.91$0.26$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.51$0.29$0.22