Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2019 • EIN 42-1306327
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$1,955,112
Up $33,884 (+1.8%) from 2018
Net Assets
Up$1,954,583
Up $34,716 (+1.8%) from 2018
Liabilities
Down$529
Down $832 (-61%) from 2018
Revenue
Up$203,627
Up $71,578 (+54%) from 2018
Expenses
Up$168,911
Up $65,934 (+64%) from 2018
Net Income
Up$34,716
Up $5,644 (+19%) from 2018
To provide enhanced learning opportunities not provided for in the school district budget for teachers, staff and students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,919,867 | $1,954,583 | ▲ $34,716 |
| Investments in Publicly Traded Securities | $1,454,480 | $1,417,789 | ▼ $36,691 |
| Savings and Temporary Cash Investments | $463,750 | $538,082 | ▲ $74,332 |
| Cash and Non-Interest-Bearing Accounts | $2,998 | $-759 | ▼ $3,757 |
| Total Assets | $1,921,228 | $1,955,112 | ▲ $33,884 |
| Liabilities | |||
| Other Liabilities | $1,361 | $529 | ▼ $832 |
| Total Liabilities | $1,361 | $529 | ▼ $832 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,919,867 | $1,954,583 | ▲ $34,716 |
| Total Liabilities and Net Assets / Fund Balance | $1,921,228 | $1,955,112 | ▲ $33,884 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $5,867 | $5,867 |
| Name | Title |
|---|---|
| Brea Schmidt | President |
| Anne Johnson | Director |
| Bill Orrison | Director |
| Bridget Bailey | Director |
| Chris Baker | Director |
| Dick Montgomery | Director |
| Michael Bryan | Director |
| Nancy Naeve | Director |
| Shelly Helmink | Director |
| Steve Bomgaars | Director |
| Susan Harman | Director |
| Wes Simpson | Director |
| Robert Whittenburg | Secretary |
| Terry Hemann | Superintenda |
| David Woodcock | Treasurer |
| Mark Schmid | Vice Pres. |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $113,246 |
| Salaries, Compensation, and Employee Benefits | $46,384 |
| Other Expenses | $9,281 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $71,343 | - | - | $71,343 |
| Other Salaries and Wages | - | $43,088 | - | $43,088 |
| Grants to Domestic Orgs | $41,903 | - | - | $41,903 |
| Fees for Services Accounting | - | $5,550 | - | $5,550 |
| Payroll Taxes | - | $3,296 | - | $3,296 |
| Conferences and Meetings | - | $435 | - | $435 |
| Other Expenses | - | $179 | - | $179 |
| Total Functional Expenses | $113,246 | $55,665 | $0 | $168,911 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Spencer Community School District | Spencer, IA | Gov | Higher Education | $28,704 |
| Spencer Community School District | Spencer, IA | Gov | Higher Education | $8,471 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $529 |
“MEMBERS.”
“Members of the board have the power to elect new or returning board members.”
“The form 990 is presented to the members at a regular meeting before the return is filed.”
“Officers, directors, and key employees are reminded annually of the need to disclose any known conflict of interest.”
“Documents are available upon request.”
“Samuel aalberts jadyn allen carly bergstadt abigail brown carli bryan isabel bustos-rabadan rex carlson claire christensen walker coldren mackenzie connor tyler coulander austin crew sydney devlaeminck madison dewitt jenna dirkx lille dragseth brendan ellis joseph ellsworth darby erb sophia fassbender jonathan feldmann zoe fiedler cooper fox makayla gee grace gilderhus catherine glackin christopher gross olivia hamilton jossie hanson william heaton caitlyn holm emma holst scott hoy garrett huisenga kelly izard natalie jacobson haley jewell abigail johnson brody kacmarynski brady kluender nya lo madison marlow abigail mcamis-burger nicholas mcdermott madison miller hallee mingus matthew mixon jonathon mortenson kathryn moser ashlyn naig noah olson morgan petersen keeley petzenhauser jacob polaschek morgan roberts jenna schauer emma schmidt emma schwarck michael slattery breanna small timothy steele jacob sweet reannen taylor jamie tighe mercedes unger kaetlyn warburton alexandra warren delaney weeks breanna wilkerson cassandra winters patricia zimmermann anne dragseth jordan hansen cassidy christy steven crew”
“Several gifts were given to the tiger mentoring program to purchase supplies for various mentoring projects during the fiscal year 2018. A single gift was made to the boys soccer program to purchase soccer jackets. A summer school enrichment program for grades kindergarten through 12th grade was funded for 2019.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ENHANCED LEARNING OPPORTUNITIES NOT PROVIDED FOR IN THE SCHOOL DISTRICT BUDGET FOR TEACHERS, STAFF AND STUDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 112464 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL BRYAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7122623340 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1520 W 15TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPENCER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2998 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -759 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 435 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 435 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 112464 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 113246 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88575 |
| IRS990/CYOtherExpensesAmt | 0 | 9281 |
| IRS990/CYOtherRevenueAmt | 0 | 2588 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34716 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46384 |
| IRS990/CYTotalExpensesAmt | 0 | 168911 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 203627 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SCHOLARSHIPS WERE GIVEN OUT TO 75 GRADUATING/GRADUATED SENIORS AT SPENCER HIGH SCHOOL IN ORDER TO HELP THEM DEVELOP AND INCREASE THEIR EDUCATIONAL OPPORTUNITIES. SEE SCHEDULE O FOR THE LIST OF SCHOLARSHIP RECIPIENTS IN THE FISCAL YEAR 2018. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 71343 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5550 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BREA SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK SCHMID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID WOODCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY HEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT WHITTENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL ORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE BOMGAARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DICK MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN HARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WES SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANCY NAEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHELLY HELMINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIDGET BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL BRYAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SUPERINTENDA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 46433 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 71343 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 71343 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 71343 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 41903 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 41903 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 113183 |
| IRS990/GrossReceiptsAmt | 0 | 270377 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42142 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42142 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1454480 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1417789 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5867 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5867 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 66750 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ENHANCED LEARNING OPPORTUNITIES NOT PROVIDED FOR IN THE SCHOOL DISTRICT BUDGET FOR TEACHERS, STAFF AND STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1919867 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1954583 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46433 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 46433 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ADVERTISING/PROMOTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2223 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 709 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 185 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 179 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2223 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 709 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 185 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 179 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1361 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 529 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2588 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2588 |
| IRS990/OtherRevenueTotalAmt | 0 | 2588 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43088 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43088 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3296 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3296 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL BRYAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 29 "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/ExpenseAmt | 0 | 28704 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 28704 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EQUIPMENT AND SUPPLIES WERE PURCHASED FOR USE IN THE BAND PROGRAM AT SPENCER HIGH SCHOOL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4728 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 4728 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEVERAL GIFTS WERE GIVEN TO THE TIGER MENTORING PROGRAM TO PURCHASE SUPPLIES FOR VARIOUS MENTORING PROJECTS DURING THE FISCAL YEAR 2018. A SINGLE GIFT WAS MADE TO THE BOYS SOCCER PROGRAM TO PURCHASE SOCCER JACKETS. A SUMMER SCHOOL ENRICHMENT PROGRAM FOR GRADES KINDERGARTEN THROUGH 12TH GRADE WAS FUNDED FOR 2019. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 8471 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 8471 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 94382 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 53597 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36361 |
| IRS990/PYOtherExpensesAmt | 0 | 13587 |
| IRS990/PYOtherRevenueAmt | 0 | 1306 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29072 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35793 |
| IRS990/PYTotalExpensesAmt | 0 | 102977 |
| IRS990/PYTotalRevenueAmt | 0 | 132049 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34716 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1919867 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1954583 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 463750 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 538082 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 112464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94382 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127972 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 731945 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 42142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38969 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37894 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48200 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28347 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 195552 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 42142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 38969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37894 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28347 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 195552 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.21000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.16000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 731945 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 112464 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94382 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110698 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286429 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127972 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 731945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 154606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 133351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 148592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 334629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 156319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 927497 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5867 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5867 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 529 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 529 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 71343 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 28704 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8471 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | HIGHER EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | HIGHER EDUCATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SPENCER COMMUNITY SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SPENCER COMMUNITY SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 420884100 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 420884100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 23 EAST 7TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 23 EAST 7TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SPENCER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SPENCER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 51301 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 51301 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION INQUIRES OF THE GRANT RECIPIENT ON HOW FUNDS WERE UTILIZED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SAMUEL AALBERTS JADYN ALLEN CARLY BERGSTADT ABIGAIL BROWN CARLI BRYAN ISABEL BUSTOS-RABADAN REX CARLSON CLAIRE CHRISTENSEN WALKER COLDREN MACKENZIE CONNOR TYLER COULANDER AUSTIN CREW SYDNEY DEVLAEMINCK MADISON DEWITT JENNA DIRKX LILLE DRAGSETH BRENDAN ELLIS JOSEPH ELLSWORTH DARBY ERB SOPHIA FASSBENDER JONATHAN FELDMANN ZOE FIEDLER COOPER FOX MAKAYLA GEE GRACE GILDERHUS CATHERINE GLACKIN CHRISTOPHER GROSS OLIVIA HAMILTON JOSSIE HANSON WILLIAM HEATON CAITLYN HOLM EMMA HOLST SCOTT HOY GARRETT HUISENGA KELLY IZARD NATALIE JACOBSON HALEY JEWELL ABIGAIL JOHNSON BRODY KACMARYNSKI BRADY KLUENDER NYA LO MADISON MARLOW ABIGAIL MCAMIS-BURGER NICHOLAS MCDERMOTT MADISON MILLER HALLEE MINGUS MATTHEW MIXON JONATHON MORTENSON KATHRYN MOSER ASHLYN NAIG NOAH OLSON MORGAN PETERSEN KEELEY PETZENHAUSER JACOB POLASCHEK MORGAN ROBERTS JENNA SCHAUER EMMA SCHMIDT EMMA SCHWARCK MICHAEL SLATTERY BREANNA SMALL TIMOTHY STEELE JACOB SWEET REANNEN TAYLOR JAMIE TIGHE MERCEDES UNGER KAETLYN WARBURTON ALEXANDRA WARREN DELANEY WEEKS BREANNA WILKERSON CASSANDRA WINTERS PATRICIA ZIMMERMANN ANNE DRAGSETH JORDAN HANSEN CASSIDY CHRISTY STEVEN CREW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEVERAL GIFTS WERE GIVEN TO THE TIGER MENTORING PROGRAM TO PURCHASE SUPPLIES FOR VARIOUS MENTORING PROJECTS DURING THE FISCAL YEAR 2018. A SINGLE GIFT WAS MADE TO THE BOYS SOCCER PROGRAM TO PURCHASE SOCCER JACKETS. A SUMMER SCHOOL ENRICHMENT PROGRAM FOR GRADES KINDERGARTEN THROUGH 12TH GRADE WAS FUNDED FOR 2019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS OF THE BOARD HAVE THE POWER TO ELECT NEW OR RETURNING BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS PRESENTED TO THE MEMBERS AT A REGULAR MEETING BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REMINDED ANNUALLY OF THE NEED TO DISCLOSE ANY KNOWN CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1921228 |
| IRS990/TotalAssetsEOYAmt | 0 | 1955112 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1921228 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1955112 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.