Civic Intelligence

Davenport Schools Foundation

990 • Fiscal year 2020 • EIN 42-1304688

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 20, 2021

Organization ProfileWWW.DAVENPORTSCHOOLS.ORG/FOUNDATION
1702 N Main StreetDavenport, IA 52803

(563) 336-7436

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.12x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.5%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$39,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.2%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,637,714

Down $2,896 (-0.2%) from 2019

Net Assets

Down

$1,591,333

Down $16,695 (-1.0%) from 2019

Liabilities

Up

$46,381

Up $13,799 (+42%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin54th percentile

Revenue

Down

$398,802

Down $242,425 (-38%) from 2019

Expenses

Down

$368,992

Down $247,600 (-40%) from 2019

Net Income

Up

$29,810

Up $5,175 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,139,342Liabilities 2011: $106,2492011Assets 2012: $1,089,350Liabilities 2012: $90,398Net Assets 2012: $998,9522012Assets 2013: $1,216,890Liabilities 2013: $129,958Net Assets 2013: $1,086,9322013Assets 2014: $1,381,437Liabilities 2014: $80,934Net Assets 2014: $1,300,5032014Assets 2015: $1,378,208Liabilities 2015: $71,191Net Assets 2015: $1,307,0172015Assets 2016: $1,903,083Liabilities 2016: $39,357Net Assets 2016: $1,863,7262016Assets 2017: $2,024,112Liabilities 2017: $40,965Net Assets 2017: $1,983,1472017Assets 2018: $1,583,862Liabilities 2018: $32,836Net Assets 2018: $1,551,0262018Assets 2019: $1,640,610Liabilities 2019: $32,582Net Assets 2019: $1,608,0282019Assets 2020: $1,637,714Liabilities 2020: $46,381Net Assets 2020: $1,591,3332020Assets 2021: $2,136,031Liabilities 2021: $63,587Net Assets 2021: $2,072,4442021Assets 2022: $1,838,738Liabilities 2022: $100,971Net Assets 2022: $1,737,7672022Assets 2023: $1,932,217Liabilities 2023: $36,962Net Assets 2023: $1,895,2552023Assets 2024: $2,236,444Liabilities 2024: $0Net Assets 2024: $2,236,4442024Assets 2025: $2,549,355Liabilities 2025: $0Net Assets 2025: $2,549,3552025

Highlighted filing

2020

Assets$1,637,714
Liabilities$46,381
Net Assets$1,591,333
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $83,754Expenses 2011: $129,008Net Income 2011: -$45,2542011Revenue 2012: $111,160Expenses 2012: $122,801Net Income 2012: -$11,6412012Revenue 2013: $257,004Expenses 2013: $133,044Net Income 2013: $123,9602013Revenue 2014: $340,956Expenses 2014: $141,485Net Income 2014: $199,4712014Revenue 2015: $166,252Expenses 2015: $169,187Net Income 2015: -$2,9352015Revenue 2016: $988,958Expenses 2016: $366,073Net Income 2016: $622,8852016Revenue 2017: $888,502Expenses 2017: $851,785Net Income 2017: $36,7172017Revenue 2018: $363,605Expenses 2018: $832,633Net Income 2018: -$469,0282018Revenue 2019: $641,227Expenses 2019: $616,592Net Income 2019: $24,6352019Revenue 2020: $398,802Expenses 2020: $368,992Net Income 2020: $29,8102020Revenue 2021: $253,034Expenses 2021: $159,398Net Income 2021: $93,6362021Revenue 2022: $274,815Expenses 2022: $161,714Net Income 2022: $113,1012022Revenue 2023: $235,673Expenses 2023: $199,529Net Income 2023: $36,1442023Revenue 2024: $370,216Expenses 2024: $237,961Net Income 2024: $132,2552024Revenue 2025: $435,744Expenses 2025: $274,457Net Income 2025: $161,2872025

Highlighted filing

2020

Revenue$398,802
Expenses$368,992
Net Income$29,810
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 20, 2021
Return Version
2019v5.2
Gross Receipts
$534,609
Mission and Program Overview

Mission

Provide otherwise unavailable resources to enhance the davenport community school district's educational environment to help students pursue full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,608,028$1,591,333▼ $16,695
Investments in Publicly Traded Securities$1,595,161$1,557,546▼ $37,615
Savings and Temporary Cash Investments$36,036$75,094▲ $39,058
Cash and Non-Interest-Bearing Accounts$9,263$5,074▼ $4,189
Accounts Receivable$150$0▼ $150
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,640,610$1,637,714▼ $2,896
Liabilities
Other Liabilities$32,582$46,381▲ $13,799
Total Liabilities$32,582$46,381▲ $13,799
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,608,028$1,591,333▼ $16,695
Total Liabilities and Net Assets / Fund Balance$1,640,610$1,637,714▼ $2,896

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$216,432$1,500▼ $13,488-$199,355
2018$219,589-▲ $6,337-$216,432
2017$205,511-▲ $16,233-$219,589
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ami WellsExecutive DirectorPT$39,000$39,000
Jennifer WeyenethProgram DirectorPT$10,162$10,162

Board Members and Trustees

NameTitle
Manny FritzCo-treasurer & Scholarship Co-chair
Sherry FreeseScholarship Co-chair
Tim ChenPresident
Michelle SteiningCo-treasurer
Amy PaustianMember
Christine HesterMember
Greg GoweyMember
Jabari WoodsMember
John KornMember
Lindsay GolinghorstMember
Steve HunterMember
Tony WilliamsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$361,667
Program Service Revenue
$0
Investment Income
$37,135
Other Revenue
$0
All Other Contributions
$352,917
Change in Net Assets
$29,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,671
Other Expenses$62,632
Salaries, Compensation, and Employee Benefits$55,689
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$125,966--$125,966
Grants to Domestic Orgs$124,705--$124,705
Other Salaries and Wages$32,441$19,500-$51,941
Fees for Service Investment Mgmnt Fees-$11,938-$11,938
Payroll Taxes$2,284$1,464-$3,748
Information Technology-$2,549-$2,549
Office Expenses-$1,601-$1,601
All Other Expenses-$1,043-$1,043
Advertising-$1,014-$1,014
Fees for Services Other-$983-$983
Other Expenses$825$902-$825
Insurance-$773-$773
Total Functional Expenses$327,225$41,767$0$368,992
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Davenport Community School DistrictDavenport, IA170(b)(1)(a)(v)Progam Funding - Creative Arts Academy$100,000
Davenport Community School DistrictDavenport, IA170(b)(1)(a)(v)Program Funding - Opportunity for All$24,705
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Funds$46,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Copies of a draft form 990 is distributed to all board members prior to finalization.”

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

“As board members change jobs, which is rare as most are retired, they self-report new requirements that could involve a possible conflict of interest. Any time the possibility of a "conflict" issue comes up, the individual board member will excuse themselves from the meeting until the issue is resolved.”

Form 990, Part VI, Section B, Line 15

“Compensation for our part time employees is determined by comparing their experience, previous employment, and "gifts" they bring to the position along with their salary requests.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon written request”

Filing and Contact Details

Filer

Filer Name
Davenport Schools Foundation
EIN
42-1304688
Phone
5633367436
Address
1702 N MAIN STREET, DAVENPORT, IA 52803

Signing Officer

Name
Michelle Steining
Title
Co-treasurer
Phone
5633862727
Signed
2021-04-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Michelle Steining
Formed
1987
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
53

Preparer

Firm
Honkamp Krueger & Co Pc
Address
908 W 35TH ST, DAVENPORT, IA 52806-5826
Preparer
Michelle Steining CPA
Phone
5633862727
Raw XML AppendixShowing 400 of 478 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.

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IRS990/OtherExpensesGrp/Desc1CHS CENTENNIAL EXPENSE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0902
IRS990/OtherExpensesGrp/ProgramServicesAmt039504
IRS990/OtherExpensesGrp/ProgramServicesAmt11500
IRS990/OtherExpensesGrp/ProgramServicesAmt2825
IRS990/OtherExpensesGrp/TotalAmt039504
IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherExpensesGrp/TotalAmt2902
IRS990/OtherExpensesGrp/TotalAmt3825
IRS990/OtherLiabilitiesGrp/BOYAmt032582
IRS990/OtherLiabilitiesGrp/EOYAmt046381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032441
IRS990/OtherSalariesAndWagesGrp/TotalAmt051941
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01464
IRS990/PayrollTaxesGrp/ProgramServicesAmt02284
IRS990/PayrollTaxesGrp/TotalAmt03748
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE STEINING
IRS990/PriorPeriodAdjustmentsAmt07576
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SCHOLARSHIP PROGRAM PROVIDES MONETARY ASSISTANCE TO DCSD STUDENTS FOR POST SECONDARY EDUCATION OPPORTUNITIES. THE SCHOLARSHIP PROGRAM DISTRIBUTED 58 SCHOLARSHIPS TO DCSD STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107020
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0107020
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122088
IRS990/ProgSrvcAccomActy3Grp/Desc0GREAT MINDS IS A CURRICULUM-BASED ENRICHMENT PROGRAM THAT ENABLES STUDENTS TO EXPERIENCE AN ENHANCED EDUCATION BY PROVIDING RESOURCES TO TAKE STUDENTS TO AREA LEARNING CENTERS AS WELL AS BRING EXPERTS INTO THE CLASSROOM. THE PROGRAM ADMINISTERS "MINI-GRANTS" FOR TEACHERS THROUGHOUT THE DISTRICT TO HELP WITH CLASSROOM PROJECTS, EXPERIMENTS AND SPEAKERS. 36 MINI-GRANTS, RANGING FROM $70 TO $1,400, WERE AWARDED DURING THE FISCAL YEAR ENDED JUNE 30, 2020 RESULTING IN A TOTAL AMOUNT AWARDED OF $18,946. THE PROGRAM ALSO OFFERS DISTRICT-WIDE CURRICULUM-DRIVEN FIELD TRIPS FOR ALL STUDENTS K-8.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072211
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018946
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067571
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0590649
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0481934
IRS990/PYInvestmentIncomeAmt050578
IRS990/PYOtherExpensesAmt080870
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024635
IRS990/PYSalariesCompEmpBnftPaidAmt053788
IRS990/PYTotalExpensesAmt0616592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0641227
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029810
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0172007
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01608028
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01591333
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075094
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0361667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0588999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0791260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0942391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02963724
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt014285
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt014285
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt014285
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt014285
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt014285
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt071425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-15536
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0402505
IRS990ScheduleA/PublicSupportCY170Pct00.88290
IRS990ScheduleA/PublicSupportPY170Pct00.88640
IRS990ScheduleA/PublicSupportTotal170Amt03035149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0603284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0805545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0956676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03035149
IRS990ScheduleA/TotalSupportAmt03437654
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02089
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0216432
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0199355
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0219589
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0216432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt07361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0205511
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0219589
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016233
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt046381
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0107020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt118946
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GREAT MINDS MINI GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt058
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt136
IRS990ScheduleI/RecipientTable/CashGrantAmt024705
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)(A)(V)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1170(B)(1)(A)(V)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM FUNDING - OPPORTUNITY FOR ALL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGAM FUNDING - CREATIVE ARTS ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DAVENPORT COMMUNITY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DAVENPORT COMMUNITY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0426001350
IRS990ScheduleI/RecipientTable/RecipientEIN1426001350
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01606 BRADY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11606 BRADY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAVENPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DAVENPORT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052803
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd152803
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt058 SCHOLARSHIPS WERE AWARDED TO HIGH SCHOOL GRADUATES WITHIN THE DAVENPORT COMMUNITY SCHOOL DISTRICT. STUDENTS COMPLETE AN APPLICATION. THE APPLICATIONS ARE REVIEWED BY A COMMITTEE. THE COMMITTEE AS A WHOLE MAKES THE DECISION REGARDING THE WINNERS OF THE SCHOLARSHIPS. 36 GREAT MIND MINI-GRANTS, RANGING FROM $70 TO $1400 WERE AWARDED TO TEACHERS WITHIN THE DAVNEPORT COMMUNITY SCHOOL DISTRICT. TEACHERS COMPLETE AN APPLICATION AND GRANTS ARE AWARDED TO THOSE THAT MEET THE GREAT MIND PROGRAM'S OBJECTIVES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF A DRAFT FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS BOARD MEMBERS CHANGE JOBS, WHICH IS RARE AS MOST ARE RETIRED, THEY SELF-REPORT NEW REQUIREMENTS THAT COULD INVOLVE A POSSIBLE CONFLICT OF INTEREST. ANY TIME THE POSSIBILITY OF A "CONFLICT" ISSUE COMES UP, THE INDIVIDUAL BOARD MEMBER WILL EXCUSE THEMSELVES FROM THE MEETING UNTIL THE ISSUE IS RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR OUR PART TIME EMPLOYEES IS DETERMINED BY COMPARING THEIR EXPERIENCE, PREVIOUS EMPLOYMENT, AND "GIFTS" THEY BRING TO THE POSITION ALONG WITH THEIR SALARY REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,637,714
Liabilities
$46,381
Net assets
$1,591,333
Revenue
$398,802
Expenses
$368,992
Net income
$29,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.44$0.27$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.37$0.24$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.90$0.24$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.10$1.74$0.27$0.16$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.06$2.07$0.25$0.16$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$0.40$0.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$0.64$0.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$0.36$0.83$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.98$0.89$0.85$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$0.99$0.37$0.62
2015Summary only. Only limited summary data is available for this year.$1.38$0.07$1.31$0.17$0.17$0.00
2014Summary only. Only limited summary data is available for this year.$1.38$0.08$1.30$0.34$0.14$0.20
2013Summary only. Only limited summary data is available for this year.$1.22$0.13$1.09$0.26$0.13$0.12
2012Summary only. Only limited summary data is available for this year.$1.09$0.09$1.00$0.11$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$1.14$0.11$0.08$0.13$0.05