Civic Intelligence

MID Prairie Community School District Foundation

990EZ • Fiscal year 2011 • EIN 42-1304224

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 23, 2012

Organization ProfileN/A
P O Box 38952353
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$302,507

No earlier filing loaded for comparison.

Net Assets

$302,507

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

$175,458

No earlier filing loaded for comparison.

Expenses

$161,665

No earlier filing loaded for comparison.

Net Income

$13,793

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $302,507Net Assets 2011: $302,5072011Assets 2012: $311,211Liabilities 2012: $297Net Assets 2012: $310,9142012Assets 2013: $360,501Net Assets 2013: $360,5012013Assets 2014: $416,021Net Assets 2014: $416,0212014Assets 2015: $996,520Liabilities 2015: $0Net Assets 2015: $996,5202015Assets 2016: $1,041,719Liabilities 2016: $0Net Assets 2016: $1,041,7192016Assets 2017: $1,327,696Liabilities 2017: $0Net Assets 2017: $1,327,6962017Assets 2018: $1,584,365Liabilities 2018: $0Net Assets 2018: $1,584,3652018Assets 2019: $1,898,820Liabilities 2019: $0Net Assets 2019: $1,898,8202019Assets 2020: $2,032,342Liabilities 2020: $0Net Assets 2020: $2,032,3422020Assets 2021: $2,204,791Liabilities 2021: $0Net Assets 2021: $2,204,7912021Assets 2022: $2,179,861Liabilities 2022: $0Net Assets 2022: $2,179,8612022Assets 2023: $2,379,180Liabilities 2023: $0Net Assets 2023: $2,379,1802023Assets 2024: $2,537,808Liabilities 2024: $0Net Assets 2024: $2,537,8082024

Highlighted filing

2011

Assets$302,507
Liabilities-
Net Assets$302,507
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2011: $175,458Expenses 2011: $161,665Net Income 2011: $13,7932011Revenue 2012: $63,805Expenses 2012: $62,391Net Income 2012: $1,4142012Revenue 2013: $115,906Expenses 2013: $64,142Net Income 2013: $51,7642013Revenue 2014: $126,843Expenses 2014: $71,360Net Income 2014: $55,4832014Revenue 2015: $711,649Expenses 2015: $104,032Net Income 2015: $607,6172015Revenue 2016: $433,893Expenses 2016: $429,475Net Income 2016: $4,4182016Revenue 2017: $375,761Expenses 2017: $134,276Net Income 2017: $241,4852017Revenue 2018: $438,895Expenses 2018: $128,159Net Income 2018: $310,7362018Revenue 2019: $352,193Expenses 2019: $104,956Net Income 2019: $247,2372019Revenue 2020: $240,190Expenses 2020: $157,215Net Income 2020: $82,9752020Revenue 2021: $262,894Expenses 2021: $144,964Net Income 2021: $117,9302021Revenue 2022: $358,449Expenses 2022: $218,816Net Income 2022: $139,6332022Revenue 2023: $361,998Expenses 2023: $257,522Net Income 2023: $104,4762023Revenue 2024: $390,234Expenses 2024: $273,567Net Income 2024: $116,6672024

Highlighted filing

2011

Revenue$175,458
Expenses$161,665
Net Income$13,793
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Benefits Mid-Prairie Community Schools, teachers, and students

Filing and Contact Details

Filer

EIN
42-1304224
Raw XML Appendix218 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode252356
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode352247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE ADAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRANDON EDGINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LESLIE ARIEUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEREMIAH GINGERICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-16966
IRS990EZ/OtherExpensesTotal03092
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Benefits Mid-Prairie Community Schools, teachers, and students
IRS990EZ/PrintingPublicationsPostage0358
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION BENEFITS THE MID-PRAIRIE COMMUNITY SCHOOL DISTRICT WITH SCHOLARSHIPS, GRANTS,AND EDUCATIONAL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02021
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0157715
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses02759
IRS990EZ/SpecialEventsNetIncomeLoss010949
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 365
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WELLMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052356
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRANDON EDGINGTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03196463344
IRS990EZ/TotalAssets/BOY0305680
IRS990EZ/TotalAssets/EOY0302507
IRS990EZ/TotalExpenses0161665
IRS990EZ/TotalProgramServiceExpenses02021
IRS990EZ/TotalRevenue0175458
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0152802
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year062899
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0133021
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years064675
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0211648
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0625045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011707
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05129
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04128
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08964
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years024232
IRS990ScheduleA/GrossInvestmentIncome509/Total054160
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013708
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012060
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014804
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years026502
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total071774
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011707
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04128
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08964
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years024232
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total054160
IRS990ScheduleA/InvestmentIncomePercentage00.07210
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.92080
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07920
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92790
IRS990ScheduleA/PublicSupportTotal5090696819
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0166510
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years069375
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IRS990ScheduleA/Total509/Total0696819
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years078339
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0262382
IRS990ScheduleA/TotalSupportTotal/Total0750979
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0WRITE DOWN INVESTMENTS TO MARKET $16966
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $25
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES $38
IRS990ScheduleO/GeneralExplanation/Explanation3DUES $350
IRS990ScheduleO/GeneralExplanation/Explanation4ADMINISTRATIVE FEES $500
IRS990ScheduleO/GeneralExplanation/Explanation5TEACHERS PROMOTION $839
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $250
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $1090
IRS990ScheduleO/GeneralExplanation/Explanation8Class of Activity: PUBLIC SCHOOL | Donee's Name: KALONA ELEMENTARY | Donee's Address: MID PRAIRIE HIGH SCHOOL WELLMAN, IA 52356 | Relationship of Donee: PUB. SCHOOL IN FND AREA | Cash Amount Given: $91690
IRS990ScheduleO/GeneralExplanation/Explanation9Class of Activity: PUBLIC SCHOOL | Donee's Name: MID PRAIRIE VO AG DEPT | Donee's Address: MID PRAIRIE HIGH SCHOOL WELLMAN, IA 52356 | Relationship of Donee: PUB. SCHOOL IN FND AREA | Cash Amount Given: $8000
IRS990ScheduleO/GeneralExplanation/Explanation10Class of Activity: Public School | Donee's Name: Mid Praire Senior Students | Donee's Address: Mid Praire High School Wellman, IA 52356 | Relationship of Donee: Pub. School in Fdn area | Cash Amount Given: $58025
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Decreases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421304224
ReturnHeader/Filer/Name/BusinessNameLine10MID PRAIRIE COMMUNITY SCHOOL
ReturnHeader/Filer/Name/BusinessNameLine20DISTRICT FOUNDATION
ReturnHeader/Filer/NameControl0MIDP
ReturnHeader/Filer/Phone03196463344
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 389
ReturnHeader/Filer/USAddress/City0WELLMAN
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052353
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-23
ReturnHeader/Officer/Name0STEVE ADAM
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LATTA HARRIS HANON PENNINGROTH LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10116 West Main
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Washington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052353
ReturnHeader/Preparer/Name0GREGORY R VAN EGDON
ReturnHeader/Preparer/Phone03196536684
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-23T07:54:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$302,507
Liabilities
-
Net assets
$302,507
Revenue
$175,458
Expenses
$161,665
Net income
$13,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.39$0.27$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.36$0.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.36$0.22$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.26$0.14$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.24$0.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.35$0.10$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.44$0.13$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.38$0.13$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.43$0.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.71$0.10$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.13$0.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.12$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.06$0.06$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.18$0.16$0.01