Civic Intelligence

Spencer Community School Foundation

990 • Fiscal year 2014 • EIN 42-1306327

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 14, 2015

Organization ProfileWWW.SPENCERSCHOOLFOUNDATION.COM
PO Box 237Spencer, IA 51301-0237

(712) 262-8950

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,738,910

Up $106,640 (+6.5%) from 2013

Net Assets

Up

$1,697,351

Up $125,739 (+8.0%) from 2013

Liabilities

Down

$41,559

Down $19,099 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Down

$288,608

Down $115,388 (-29%) from 2013

Expenses

Down

$162,868

Down $159,342 (-49%) from 2013

Net Income

Up

$125,740

Up $43,954 (+54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,470,830Liabilities 2011: $3,637Net Assets 2011: $1,467,1932011Assets 2012: $1,490,928Liabilities 2012: $1,104Net Assets 2012: $1,489,8242012Assets 2013: $1,632,270Liabilities 2013: $60,658Net Assets 2013: $1,571,6122013Assets 2014: $1,738,910Liabilities 2014: $41,559Net Assets 2014: $1,697,3512014Assets 2015: $1,750,115Liabilities 2015: $974Net Assets 2015: $1,749,1412015Assets 2016: $1,726,075Liabilities 2016: $495Net Assets 2016: $1,725,5802016Assets 2017: $1,892,526Liabilities 2017: $1,731Net Assets 2017: $1,890,7952017Assets 2018: $1,921,228Liabilities 2018: $1,361Net Assets 2018: $1,919,8672018Assets 2019: $1,955,112Liabilities 2019: $529Net Assets 2019: $1,954,5832019Assets 2020: $2,040,011Liabilities 2020: $598Net Assets 2020: $2,039,4132020Assets 2021: $2,069,540Liabilities 2021: $848Net Assets 2021: $2,068,6922021Assets 2022: $2,070,082Liabilities 2022: $851Net Assets 2022: $2,069,2312022Assets 2023: $2,279,493Liabilities 2023: $536Net Assets 2023: $2,278,9572023Assets 2024: $2,261,559Liabilities 2024: $421Net Assets 2024: $2,261,1382024Assets 2025: $2,222,984Liabilities 2025: $302Net Assets 2025: $2,222,6822025

Highlighted filing

2014

Assets$1,738,910
Liabilities$41,559
Net Assets$1,697,351
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $104,2472011Expenses 2012: $122,1002012Revenue 2013: $403,996Expenses 2013: $322,210Net Income 2013: $81,7862013Revenue 2014: $288,608Expenses 2014: $162,868Net Income 2014: $125,7402014Revenue 2015: $309,328Expenses 2015: $257,538Net Income 2015: $51,7902015Revenue 2016: $132,248Expenses 2016: $155,809Net Income 2016: -$23,5612016Revenue 2017: $351,412Expenses 2017: $186,197Net Income 2017: $165,2152017Revenue 2018: $132,049Expenses 2018: $102,977Net Income 2018: $29,0722018Revenue 2019: $203,627Expenses 2019: $168,911Net Income 2019: $34,7162019Revenue 2020: $302,637Expenses 2020: $217,807Net Income 2020: $84,8302020Revenue 2021: $329,493Expenses 2021: $300,214Net Income 2021: $29,2792021Revenue 2022: $226,177Expenses 2022: $225,638Net Income 2022: $5392022Revenue 2023: $444,277Expenses 2023: $234,551Net Income 2023: $209,7262023Revenue 2024: $274,065Expenses 2024: $291,884Net Income 2024: -$17,8192024Revenue 2025: $559,152Expenses 2025: $597,608Net Income 2025: -$38,4562025

Highlighted filing

2014

Revenue$288,608
Expenses$162,868
Net Income$125,740
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$556,310
Mission and Program Overview

Mission

To provide enhanced learning opportunities not provided for in the school district budget for teachers, staff and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,571,612$1,697,351▲ $125,739
Investments in Publicly Traded Securities$1,107,313$1,190,031▲ $82,718
Savings and Temporary Cash Investments$523,552$547,876▲ $24,324
Cash and Non-Interest-Bearing Accounts$1,405$1,003▼ $402
Total Assets$1,632,270$1,738,910▲ $106,640
Liabilities
Unsecured Notes Loans Payable$60,000$40,304▼ $19,696
Other Liabilities$658$1,255▲ $597
Total Liabilities$60,658$41,559▼ $19,099
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,571,612$1,697,351▲ $125,739
Total Liabilities and Net Assets / Fund Balance$1,632,270$1,738,910▲ $106,640

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,867$5,867
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Brea SchmidtPresident
Anne JohnsonDirector
Bill OrrisonDirector
Chris BakerDirector
Dick MontgomeryDirector
Jennifer FeldmannDirector
Sally PhelpsDirector
Steve BomgaarsDirector
Susan HarmanDirector
Treva GravesDirector
Wes SimpsonDirector
Robert WhittenburgSecretary
Terry HemannSuperintenda
David WoodcockTreasurer
Mark SchmidVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$127,972
Program Service Revenue
$0
Investment Income
$158,165
Other Revenue
$2,471
All Other Contributions
$127,972
Change in Net Assets
$125,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,423
Salaries, Compensation, and Employee Benefits$21,604
Other Expenses$19,841
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$71,236--$71,236
Grants to Domestic Orgs$50,187--$50,187
Other Salaries and Wages-$20,069-$20,069
Fees for Services Accounting-$3,748-$3,748
All Other Expenses-$1,536-$1,536
Payroll Taxes-$1,535-$1,535
Other Expenses-$1,421-$1,421
Conferences and Meetings-$64-$64
Total Functional Expenses$121,423$41,445$0$162,868
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stem Initiative GrantsSpencer, IAGovHigher Education$36,389
Mini GrantsSpencer, IAGovHigher Education$13,798
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
941 Payroll Taxes Withheld$1,118
State Payroll Taxes Withheld$137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 6

“MEMBERS.”

Form 990, Page 6, Part VI, Line 7A

“MEMBERS.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the members at a regular meeting before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Spencer Community School Foundation
EIN
42-1306327
Phone
7122628950
Address
PO BOX 237, SPENCER, IA 51301-0237

Signing Officer

Name
David Woodcock
Title
Treasurer
Phone
7122628950
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Woodcock
Formed
1987
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
35

Preparer

Firm
Campbell Higgins & Mummert Pc
Address
515 1ST AVENUE EAST, SPENCER, IA 51301
Preparer
James a Higgins CPA
Phone
7122625476
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Jesse aalberts madelyn barber ryan bauermeister olivia baxter mercedes bredehoeft ashley bredlow samantha cody emily coldren john culver hunter cushman kaleb dandy matthew finnern carlee fletcher ben fox rebecca frederick david goyette nicholas gross cierra guerrero elizabeth halverson anna hefner emily hudson brady illg nate irgens katie kiepe christian kladstrup emily knapp kari kramer corey lee jinisa lo liza lovan tiffany lovan abigale maassen grace martinez hunter miller katlyn moore tanner morris andrew noah megan phillips ben pingel kelsey plueger grant rasch charlie rezabek morgan riessen blake rosendahl mallory rustad kylee schooley lydia schooley lauren schwarck kimberly shabino kayla shanks lydia slattery tory soma kelsey staples piper swanson chance tatman samuel van berkum hunter white patrick white paige wigen heather williamson jayden naber reed smith anna magnuson”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT 1”

Raw XML AppendixShowing 400 of 460 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/Desc1ADVERTISING/PROMOTIONS
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31421
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IRS990/OtherExpensesGrp/TotalAmt12280
IRS990/OtherExpensesGrp/TotalAmt21533
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IRS990/OtherLiabilitiesGrp/BOYAmt0658
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02471
IRS990/OtherRevenueTotalAmt02471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020069
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01535
IRS990/PayrollTaxesGrp/TotalAmt01535
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID WOODCOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc018 "MINI GRANTS" WERE GIVEN OUT TO STUDENTS AND FACULTY OF THE SPENCER COMMUNITY SCHOOL DISTRICT TO HELP MAINTAIN, DEVELOP, INCREASE AND EXTEND THE FACILITIES AND SERVICES OF THE SPENCER COMMUNITY SCHOOL DISTRICT, AND TO PROVIDE BROADER EDUCATIONAL SERVICE OPPORTUNITES TO ITS STUDENTS, STAFF & FACULTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013798
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013798
IRS990/ProgSrvcAccomActy3Grp/Desc06 GRANTS WERE USED TO BENEFIT THE STEM INITIATIVE WHICH HELPS TO DRIVE STUDENTS TOWARD CAREERS IN TECHNOLOGY, ENGINEERING, AND MATH. FUNDS WERE USED TO PURCHASE SUPPLIES AND EQUIPMENT SUCH AS ENGINEERING NOTEBOOKS AND A 3D PRINTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036389
IRS990/ProgSrvcAccomActy3Grp/GrantAmt036389
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0286486
IRS990/PYInvestmentIncomeAmt076592
IRS990/PYOtherExpensesAmt017639
IRS990/PYOtherRevenueAmt0188
IRS990/PYRevenuesLessExpensesAmt081786
IRS990/PYSalariesCompEmpBnftPaidAmt018085
IRS990/PYTotalExpensesAmt0322210
IRS990/PYTotalRevenueAmt0403996
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0125740
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01571612
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01697351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0523552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0547876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0327216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0745337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164401
IRS990ScheduleA/InvestmentIncomeCYPct00.18000
IRS990ScheduleA/InvestmentIncomePYPct00.19000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81930
IRS990ScheduleA/PublicSupportPY509Pct00.80660
IRS990ScheduleA/PublicSupportTotal509Amt0745337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0327216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147658
IRS990ScheduleA/Total509Grp/TotalAmt0745337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0359796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0909738
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0941 PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalLiabilityAmt01255
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt071236
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt063
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt013798
IRS990ScheduleI/RecipientTable/CashGrantAmt136389
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HIGHER EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HIGHER EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MINI GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1STEM INITIATIVE GRANTS
IRS990ScheduleI/RecipientTable/RecipientEIN0420884100
IRS990ScheduleI/RecipientTable/RecipientEIN1420884100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt023 EAST 7TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt123 EAST 7TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPENCER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SPENCER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd151301
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JESSE AALBERTS MADELYN BARBER RYAN BAUERMEISTER OLIVIA BAXTER MERCEDES BREDEHOEFT ASHLEY BREDLOW SAMANTHA CODY EMILY COLDREN JOHN CULVER HUNTER CUSHMAN KALEB DANDY MATTHEW FINNERN CARLEE FLETCHER BEN FOX REBECCA FREDERICK DAVID GOYETTE NICHOLAS GROSS CIERRA GUERRERO ELIZABETH HALVERSON ANNA HEFNER EMILY HUDSON BRADY ILLG NATE IRGENS KATIE KIEPE CHRISTIAN KLADSTRUP EMILY KNAPP KARI KRAMER COREY LEE JINISA LO LIZA LOVAN TIFFANY LOVAN ABIGALE MAASSEN GRACE MARTINEZ HUNTER MILLER KATLYN MOORE TANNER MORRIS ANDREW NOAH MEGAN PHILLIPS BEN PINGEL KELSEY PLUEGER GRANT RASCH CHARLIE REZABEK MORGAN RIESSEN BLAKE ROSENDAHL MALLORY RUSTAD KYLEE SCHOOLEY LYDIA SCHOOLEY LAUREN SCHWARCK KIMBERLY SHABINO KAYLA SHANKS LYDIA SLATTERY TORY SOMA KELSEY STAPLES PIPER SWANSON CHANCE TATMAN SAMUEL VAN BERKUM HUNTER WHITE PATRICK WHITE PAIGE WIGEN HEATHER WILLIAMSON JAYDEN NABER REED SMITH ANNA MAGNUSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PRESENTED TO THE MEMBERS AT A REGULAR MEETING BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING ADJUSTMENT 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01632270
IRS990/TotalAssetsEOYAmt01738910
IRS990/TotalAssetsGrp/BOYAmt01632270
IRS990/TotalAssetsGrp/EOYAmt01738910
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,738,910
Liabilities
$41,559
Net assets
$1,697,351
Revenue
$288,608
Expenses
$162,868
Net income
$125,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.56$0.60$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.27$0.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.44$0.23$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.23$0.23$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.33$0.30$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.30$0.22$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.95$0.20$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.13$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.35$0.19$0.17
2016Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.13$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.31$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$0.29$0.16$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.06$1.57$0.40$0.32$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.10