Civic Intelligence

Scattergood Friends School Foundation

990 • Fiscal year 2018 • EIN 42-1338486

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 11, 2018

Organization ProfileN/A
1951 Delta AvenueWest Branch, IA 52358

(319) 643-7612

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

94%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$5,374,165

Down $36,806 (-0.7%) from 2017

Net Assets

Down

$5,372,767

Down $36,806 (-0.7%) from 2017

Liabilities

Flat

$1,398

Flat from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin17th percentile

Revenue

Up

$401,590

Up $194,294 (+94%) from 2017

Expenses

Up

$443,531

Up $226,616 (+104%) from 2017

Net Income

Down

-$41,941

Down $32,322 (-336%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,452,698Liabilities 2011: $50,000Net Assets 2011: $3,402,6982011Assets 2012: $3,385,242Liabilities 2012: $0Net Assets 2012: $3,385,2422012Assets 2013: $4,834,836Liabilities 2013: $0Net Assets 2013: $4,834,8362013Assets 2014: $5,301,297Liabilities 2014: $0Net Assets 2014: $5,301,2972014Assets 2015: $5,339,042Liabilities 2015: $2,103Net Assets 2015: $5,336,9392015Assets 2016: $5,215,167Liabilities 2016: $2,103Net Assets 2016: $5,213,0642016Assets 2017: $5,410,971Liabilities 2017: $1,398Net Assets 2017: $5,409,5732017Assets 2018: $5,374,165Liabilities 2018: $1,398Net Assets 2018: $5,372,7672018Assets 2019: $5,579,237Liabilities 2019: $0Net Assets 2019: $5,579,2372019Assets 2020: $5,501,613Liabilities 2020: $0Net Assets 2020: $5,501,6132020Assets 2021: $6,223,007Liabilities 2021: $0Net Assets 2021: $6,223,0072021Assets 2022: $5,705,123Liabilities 2022: $0Net Assets 2022: $5,705,1232022Assets 2023: $6,124,760Liabilities 2023: $0Net Assets 2023: $6,124,7602023Assets 2024: $6,559,276Liabilities 2024: $0Net Assets 2024: $6,559,2762024

Highlighted filing

2018

Assets$5,374,165
Liabilities$1,398
Net Assets$5,372,767
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $171,2652011Revenue 2012: $152,117Expenses 2012: $124,721Net Income 2012: $27,3962012Revenue 2013: $1,234,783Expenses 2013: $140,027Net Income 2013: $1,094,7562013Revenue 2014: $489,465Expenses 2014: $158,046Net Income 2014: $331,4192014Revenue 2015: $210,042Expenses 2015: $247,370Net Income 2015: -$37,3282015Revenue 2016: $183,857Expenses 2016: $228,237Net Income 2016: -$44,3802016Revenue 2017: $207,296Expenses 2017: $216,915Net Income 2017: -$9,6192017Revenue 2018: $401,590Expenses 2018: $443,531Net Income 2018: -$41,9412018Revenue 2019: $294,714Expenses 2019: $268,620Net Income 2019: $26,0942019Revenue 2020: $233,840Expenses 2020: $288,499Net Income 2020: -$54,6592020Revenue 2021: $923,222Expenses 2021: $275,889Net Income 2021: $647,3332021Revenue 2022: $710,831Expenses 2022: $511,374Net Income 2022: $199,4572022Revenue 2023: $322,163Expenses 2023: $278,976Net Income 2023: $43,1872023Revenue 2024: $473,128Expenses 2024: $284,857Net Income 2024: $188,2712024

Highlighted filing

2018

Revenue$401,590
Expenses$443,531
Net Income-$41,941
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 11, 2018
Return Version
2017v2.2
Gross Receipts
$1,247,075
Mission and Program Overview

Mission

The exempt purpose of the Organization is to assist and benefit Scattergood Friends School (a nonprofit organization) through the management and administration of gifts, grants, and bequests for the benefit of the school.

The exempt purpose of the organization is to assist and benefit scattergood friends school (a non profit organization) through the management and administration of gifts, grants, and bequests for the benefit of the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,998,707$5,046,129▲ $47,422
Savings and Temporary Cash Investments$260,718$228,599▼ $32,119
Land, Buildings, and Equipment, Net$85,150$85,150→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,410,971$5,374,165▼ $36,806
Other Assets Total$66,396$14,287▼ $52,109
Liabilities
Other Liabilities$1,398$1,398→ $0
Total Liabilities$1,398$1,398→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,432,342$4,604,251▲ $171,909
Unrestricted Net Assets$756,841$688,951▼ $67,890
Temporarily Rstr Net Assets$220,390$79,565▼ $140,825
Total Net Assets Fund Balance$5,409,573$5,372,767▼ $36,806
Total Liabilities and Net Assets / Fund Balance$5,410,971$5,374,165▼ $36,806

Asset Categories

AssetBook ValueDepreciationBasis
Land$85,150--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,409,573$1,300▲ $404,069-$5,372,767
2016$5,213,064$4,240▲ $405,313-$5,409,573
2015$5,336,939$1,500▲ $93,270-$5,213,064
2014$5,301,297$11,950▲ $265,800-$5,336,939
2013$4,834,836$7,557▲ $612,434-$5,301,297
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Barbara GarlinghouseTrustee
Daniel TreadwayTrustee
Lee TesdellTrustee
Lowell WilsonTrustee
Robert YeatsTrustee
Carol WinkleblackClerk
Larry MarshSecretary
Richard JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300
Program Service Revenue
$0
Investment Income
$387,057
Other Revenue
$13,233
All Other Contributions
$1,300
Change in Net Assets
$-41,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$391,099
Other Expenses$52,432
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$391,099--$391,099
Fees for Service Investment Mgmnt Fees$51,076--$51,076
Other Expenses$15$60-$15
Total Functional Expenses$443,471$60$0$443,531
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scattergood Friends SchoolWest Branch, IA501(c)(3)General Support & Capital Improvements$391,099
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Scattergood School$1,398
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is provided to the treasurer of the board of trustees for review prior to being filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Scattergood Friends School Foundation
EIN
42-1338486
Phone
3196437612
Address
1951 DELTA AVENUE, WEST BRANCH, IA 52358

Signing Officer

Name
Richard Johnson
Title
Treasurer
Signed
2018-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
LattaHarris LLP
Address
1201 North Avenue, Tipton, IA 52772-1143
Preparer
Jim Jorgensen CPA
Phone
5638862187
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The intended use of the endowment funds is to provide financial support to scattergood friends school to further its educational purpose.”

Part X : FIN48 Footnote

“The organization has evaluated for uncertain tax positions and management has expressed there are no uncertain tax positions as of june 30, 2018.”

Raw XML AppendixShowing 400 of 506 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/OtherRevenueMiscGrp/Desc0FARM INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011233
IRS990/OtherRevenueTotalAmt011233
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04432342
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04604251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0164530
IRS990/PYInvestmentIncomeAmt0190973
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052385
IRS990/PYOtherRevenueAmt012083
IRS990/PYRevenuesLessExpensesAmt0-9619
IRS990/PYTotalExpensesAmt0216915
IRS990/PYTotalRevenueAmt0207296
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41941
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228599
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420698192
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0391099
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SCATTERGOOD FRIENDS SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0391099
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.14300
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt051076
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05409573
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05372767
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0391099
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0404069
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt048514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05213064
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05409573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0164530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0405313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt035953
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05336939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05213064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0182692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093270
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt050693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05301297
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011950
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05336939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0191415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0265800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt048707
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04834836
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07557
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05301297
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0104823
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0612434
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt085150
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt085150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SCATTERGOOD SCHOOL
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85700
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE FINANCIAL SUPPORT TO SCATTERGOOD FRIENDS SCHOOL TO FURTHER ITS EDUCATIONAL PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS EXPRESSED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085150
IRS990ScheduleD/TotalLiabilityAmt01398
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0391099
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT & CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCATTERGOOD FRIENDS SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0420698192
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01951 DELTA AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST BRANCH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052358
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE TREASURER OF THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0IOWA YEARLY MEETING OF FRIENDS CONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCATTERGOOD FRIENDS SCHOOL & FARM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IOWA YEARLY MEETING OF FRIENDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,374,165
Liabilities
$1,398
Net assets
$5,372,767
Revenue
$401,590
Expenses
$443,531
Net income
-$41,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$0.47$0.28$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.32$0.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.71$0.51$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.00$6.22$0.92$0.28$0.65
2020Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.23$0.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.29$0.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.40$0.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.21$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.21$0.18$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.21$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.49$0.16$0.33
2013Summary only. Only limited summary data is available for this year.$4.83$0.00$4.83$1.23$0.14$1.09
2012Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$0.15$0.12$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.05$3.40$0.17