Civic Intelligence

Pella Opera House Commission

990 • Fiscal year 2020 • EIN 42-1320801

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 24, 2020

Organization ProfilePELLAOPERAHOUSE.ORG
611 Franklin StreetPella, IA 50219

(641) 628-8628

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

19th percentile

-3.5%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,346,555

Down $85,274 (-3.5%) from 2019

Net Assets

Down

$2,317,579

Down $108,378 (-4.5%) from 2019

Liabilities

Up

$28,976

Up $23,104 (+393%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin11th percentile

Revenue

Down

$345,395

Down $312,038 (-47%) from 2019

Expenses

Down

$453,773

Down $9,605 (-2.1%) from 2019

Net Income

Down

-$108,378

Down $302,433 (-156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,736,598Liabilities 2011: $6,046Net Assets 2011: $1,730,5522011Assets 2012: $1,600,614Liabilities 2012: $5,697Net Assets 2012: $1,594,9172012Assets 2013: $1,608,684Liabilities 2013: $4,495Net Assets 2013: $1,604,1892013Assets 2014: $1,665,290Liabilities 2014: $4,216Net Assets 2014: $1,661,0742014Assets 2015: $1,533,119Liabilities 2015: $4,999Net Assets 2015: $1,528,1202015Assets 2016: $2,099,918Liabilities 2016: $4,729Net Assets 2016: $2,095,1892016Assets 2017: $2,414,075Liabilities 2017: $5,274Net Assets 2017: $2,408,8012017Assets 2018: $2,239,769Liabilities 2018: $7,867Net Assets 2018: $2,231,9022018Assets 2019: $2,431,829Liabilities 2019: $5,872Net Assets 2019: $2,425,9572019Assets 2020: $2,346,555Liabilities 2020: $28,976Net Assets 2020: $2,317,5792020Assets 2021: $2,774,493Liabilities 2021: $24,122Net Assets 2021: $2,750,3712021Assets 2022: $2,507,059Liabilities 2022: $6,074Net Assets 2022: $2,500,9852022Assets 2023: $2,527,504Liabilities 2023: $8,326Net Assets 2023: $2,519,1782023Assets 2024: $2,608,278Liabilities 2024: $4,482Net Assets 2024: $2,603,7962024

Highlighted filing

2020

Assets$2,346,555
Liabilities$28,976
Net Assets$2,317,579
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $385,2902011Expenses 2012: $358,9972012Expenses 2013: $336,8222013Revenue 2014: $284,010Expenses 2014: $335,285Net Income 2014: -$51,2752014Revenue 2015: $263,823Expenses 2015: $360,400Net Income 2015: -$96,5772015Revenue 2016: $816,128Expenses 2016: $375,097Net Income 2016: $441,0312016Revenue 2017: $616,223Expenses 2017: $411,412Net Income 2017: $204,8112017Revenue 2018: $272,994Expenses 2018: $443,238Net Income 2018: -$170,2442018Revenue 2019: $657,433Expenses 2019: $463,378Net Income 2019: $194,0552019Revenue 2020: $345,395Expenses 2020: $453,773Net Income 2020: -$108,3782020Revenue 2021: $769,782Expenses 2021: $336,990Net Income 2021: $432,7922021Revenue 2022: $176,385Expenses 2022: $425,771Net Income 2022: -$249,3862022Revenue 2023: $466,464Expenses 2023: $624,361Net Income 2023: -$157,8972023Revenue 2024: $604,343Expenses 2024: $552,263Net Income 2024: $52,0802024

Highlighted filing

2020

Revenue$345,395
Expenses$453,773
Net Income-$108,378
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 24, 2020
Return Version
2019v5.0
Gross Receipts
$415,213
Mission and Program Overview

Mission

Provide cultural events to pella area for public entertainment and educational activities that entertain, uplift, educate, and inspire audiences, students, and artists.

Provide cultural events to the pella area for public entertainment and educational activities that entertain, uplift, educate, and inspire audiences, students, and artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,230,442$1,153,568▼ $76,874
Land, Buildings, and Equipment, Net$1,157,473$1,152,245▼ $5,228
Cash and Non-Interest-Bearing Accounts$30,948$32,038▲ $1,090
Savings and Temporary Cash Investments$12,966$8,704▼ $4,262
Total Assets$2,431,829$2,346,555▼ $85,274
Liabilities
Other Liabilities$5,872$28,976▲ $23,104
Total Liabilities$5,872$28,976▲ $23,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,923,945$1,815,567▼ $108,378
Net Assets With Donor Restrictions$502,012$502,012→ $0
Total Net Assets Fund Balance$2,425,957$2,317,579▼ $108,378
Total Liabilities and Net Assets / Fund Balance$2,431,829$2,346,555▼ $85,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,100,486$1,844,679$2,945,165
Equipment$26,759$168,395$195,154
Land$25,000-$25,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,230,442-▼ $71,237$5,637$1,153,568
2018$1,157,371-▲ $80,305$7,234$1,230,442
2017$1,169,828-▲ $1,437$13,894$1,157,371
2016$1,054,603-▲ $128,390$13,165$1,169,828
2015$1,072,345-▼ $6,851$10,891$1,054,603
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jerry EllisVice Chair
Alie Muller- HeitDirector
Bobbie Van VarkDirector
Derek SparksDirector
Doug KanisDirector
Frank Vanden BoschDirector
Jenny DemariaDirector
Jim EdgetonDirector
Mark WiskusDirector
Micah SpoelstraDirector
Ryle SmithDirector
Steve SchemmDirector
Rachel SparksBusiness Man
Cynthia AtkinsExecutive Di
Liz SporrerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$170,138
Program Service Revenue
$26,810
Investment Income
$35,108
Other Revenue
$113,339
All Other Contributions
$139,716
Change in Net Assets
$-108,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,181
Salaries, Compensation, and Employee Benefits$157,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,312$33,104-$132,416
Depreciation Depletion$92,457--$92,457
Occupancy$33,649$11,216-$44,865
Office Expenses$16,969$5,658-$22,627
Advertising$20,344--$20,344
Insurance-$18,314-$18,314
Other Employee Benefits$11,101$3,700-$14,801
All Other Expenses$11,935$1,059-$12,994
Payroll Taxes$7,781$2,594-$10,375
Fees for Service Investment Mgmnt Fees$4,228$1,409-$5,637
Fees for Services Accounting-$5,460-$5,460
Other Expenses$4,943--$4,943
Interest-$92-$92
Total Functional Expenses$371,167$82,606$0$453,773
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,488
Fundraising Direct Expenses$39,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$97,536$97,536$33,083$64,453
Festival of Tre$13,952$13,952$6,888$7,064
Total Events$111,488$111,488$39,971$71,517
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$25,762
Federal W/h Payable 941$1,797
Iowa W/h Payable Quarterly$601
Visa Credit Card$410
Damage Deposits$200
Futa Payable$185
Suta Payable - Quarterly$21
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

“A copy of the prepared 990 is reviewed at the monthly board meeting before the return is filed”

Form 990, Page 6, Part VI, Line 15A

“The board of directors annually reviews and approves the compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“The annual financial statement and 990 is available for public inspection at the pella opera house upon request.”

Filing and Contact Details

Filer

Filer Name
Pella Opera House Commission
EIN
42-1320801
Phone
6416288628
Address
611 FRANKLIN STREET, PELLA, IA 50219

Signing Officer

Name
Jerry Ellis
Title
Vice Chair
Phone
6416288625
Signed
2020-09-24

Organization Details

Principal Officer
Mark Wiskus
Formed
1988
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
75

Preparer

Firm
Schuring Uitermarkt Sims Mccleishvermeer
Address
916 W 16TH ST, PELLA, IA 50219-7918
Preparer
Wendy L Sims CPA
Phone
6416284521
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“During the year ended june 30, 2019, the organiztion served patrons through its house theatrical productions as well as use as a meeting facility for the general public. The organization also provides children's programming and education, tours, historical displays, art displays, and organ demonstrations.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part v, line 4 - intended uses for endowment funds the intended uses of the organization's endowment funds are to support the operations, programming, and maintenacne of the pella opera house.”

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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/LandBldgEquipCostOrOtherBssAmt03165319
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017635
IRS990/LessRentalExpensesGrp/RealAmt012212
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt030422
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CULTURAL EVENTS TO THE PELLA AREA FOR PUBLIC ENTERTAINMENT AND EDUCATIONAL ACTIVITIES THAT ENTERTAIN, UPLIFT, EDUCATE, AND INSPIRE AUDIENCES, STUDENTS, AND ARTISTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02425957
IRS990/NetAssetsOrFundBalancesEOYAmt02317579
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05878
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05878
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071517
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071517
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041822
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041822
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01923945
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01815567
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011216
IRS990/OccupancyGrp/ProgramServicesAmt033649
IRS990/OccupancyGrp/TotalAmt044865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05658
IRS990/OfficeExpensesGrp/ProgramServicesAmt016969
IRS990/OfficeExpensesGrp/TotalAmt022627
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014801
IRS990/OtherExpensesGrp/Desc0ARTIST FEES CONTRACT
IRS990/OtherExpensesGrp/Desc1UNREALIZED GAIN(LOSS)
IRS990/OtherExpensesGrp/Desc2SUPPLIES - RENTAL
IRS990/OtherExpensesGrp/Desc3LAUNDRY
IRS990/OtherExpensesGrp/ProgramServicesAmt032813
IRS990/OtherExpensesGrp/ProgramServicesAmt126978
IRS990/OtherExpensesGrp/ProgramServicesAmt28657
IRS990/OtherExpensesGrp/ProgramServicesAmt34943
IRS990/OtherExpensesGrp/TotalAmt032813
IRS990/OtherExpensesGrp/TotalAmt126978
IRS990/OtherExpensesGrp/TotalAmt28657
IRS990/OtherExpensesGrp/TotalAmt34943
IRS990/OtherLiabilitiesGrp/BOYAmt05872
IRS990/OtherLiabilitiesGrp/EOYAmt028976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099312
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132416
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02594
IRS990/PayrollTaxesGrp/ProgramServicesAmt07781
IRS990/PayrollTaxesGrp/TotalAmt010375
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK WISKUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0SHOW INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026810
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING THE YEAR ENDED JUNE 30, 2019, THE ORGANIZTION SERVED PATRONS THROUGH ITS HOUSE THEATRICAL PRODUCTIONS AS WELL AS USE AS A MEETING FACILITY FOR THE GENERAL PUBLIC. THE ORGANIZATION ALSO PROVIDES CHILDREN'S PROGRAMMING AND EDUCATION, TOURS, HISTORICAL DISPLAYS, ART DISPLAYS, AND ORGAN DEMONSTRATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0371167
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0464134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036553
IRS990/PYOtherExpensesAmt0281419
IRS990/PYOtherRevenueAmt0112534
IRS990/PYProgramServiceRevenueAmt044212
IRS990/PYRevenuesLessExpensesAmt0194055
IRS990/PYSalariesCompEmpBnftPaidAmt0181959
IRS990/PYTotalExpensesAmt0463378
IRS990/PYTotalRevenueAmt0657433
IRS990/ReconcilationRevenueExpnssAmt0-108378
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt041822
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08704
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt086,196
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0464134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0524183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0718731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02003594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033870
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0266512
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0259964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0111488
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0580
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0197684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81080
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02003594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0464134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0524183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0718731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02003594
IRS990ScheduleA/TotalSupportAmt02471187
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03397
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03397
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/BuildingsGrp/BookValueAmt01100486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01844679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02945165
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01230442
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01153568
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-71237
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01157371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01230442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07234
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01169828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01157371
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt013894
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01054603
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01169828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013165
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01072345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01054603
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010891
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195154
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL W/H PAYABLE 941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IOWA W/H PAYABLE QUARTERLY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3VISA CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DAMAGE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FUTA PAYABLE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,346,555
Liabilities
$28,976
Net assets
$2,317,579
Revenue
$345,395
Expenses
$453,773
Net income
-$108,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.60$0.60$0.55$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$0.47$0.62$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.18$0.43$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.02$2.75$0.77$0.34$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.03$2.32$0.35$0.45$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.43$0.66$0.46$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.27$0.44$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.41$0.62$0.41$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.82$0.38$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.26$0.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.66$0.28$0.34$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.60$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.73$0.39