Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Public Interest Institute
990 • Fiscal year 2013 • EIN 42-1347192
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 39.2% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$6,514,372
Up $438,182 (+7.2%) from 2012
Net Assets
Up$6,505,537
Up $441,702 (+7.3%) from 2012
Liabilities
Down$8,835
Down $3,520 (-28%) from 2012
Revenue And Expenses
Revenue
Down$359,217
Down $2,561 (-0.7%) from 2012
Expenses
Down$428,274
Down $40,796 (-8.7%) from 2012
Net Income
Up-$69,057
Up $38,235 (+36%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $1,782,953
Mission and Program Overview
Mission
Support iowa wesleyan university (iwu) and tax education foundation (tef), two section 501 (c) (3) organizations through educational and research activities which support the educational and research activities of iwu or tef or both.
Support iowa wesleyan college (iwc) and tax education foundation (tef), two section 501(c)(3) organizations through educational and research activities which support the educational and research activities of iwc or tef or both.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,812,490 | $6,297,952 | ▲ $485,462 |
| Savings and Temporary Cash Investments | $262,992 | $214,989 | ▼ $48,003 |
| Prepaid Expenses and Deferred Charges | - | $1,431 | - |
| Accounts Receivable | $708 | $0 | ▼ $708 |
| Cash and Non-Interest-Bearing Accounts | - | $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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $6,076,190 | $6,514,372 | ▲ $438,182 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,355 | $8,835 | ▼ $3,520 |
| Total Liabilities | $12,355 | $8,835 | ▼ $3,520 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $5,812,489 | $6,297,951 | ▲ $485,462 |
| Unrestricted Net Assets | $251,346 | $207,586 | ▼ $43,760 |
| Total Net Assets Fund Balance | $6,063,835 | $6,505,537 | ▲ $441,702 |
| Total Liabilities and Net Assets / Fund Balance | $6,076,190 | $6,514,372 | ▲ $438,182 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $27,244 | $27,244 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $5,812,489 | - | ▲ $797,099 | $311,637 | $6,297,951 |
| 2012 | $5,821,852 | - | ▲ $291,669 | $301,032 | $5,812,489 |
| 2011 | $6,804,341 | - | ▼ $648,606 | $333,883 | $5,821,852 |
| 2010 | $6,248,567 | - | ▲ $946,051 | $390,277 | $6,804,341 |
| 2009 | $5,163,903 | - | ▲ $1,524,818 | $440,154 | $6,248,567 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald P Racheter | President | FT | $131,996 | $8,690 | $140,686 |
| Amy K Frantz | Vice President | FT | $56,223 | $6,079 | $62,302 |
Board Members and Trustees
| Name | Title |
|---|---|
| David M Stanley | Chairman |
| Charles C Espy Jr | Director |
| Elizabeth Garrels | Director |
| Richard Oberman | Director |
| Andrea S Wells | Secretary |
| Robert H Solt | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $72,772
- Program Service Revenue
- $0
- Investment Income
- $286,445
- Other Revenue
- $0
- All Other Contributions
- $50,000
- Change in Net Assets
- $-69,057
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $386,516 |
| Other Expenses | $41,758 |
| Total Fundraising Expense | $8,919 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $170,122 | $19,332 | $3,866 | $193,320 |
| Other Salaries and Wages | $132,277 | $7,111 | $2,845 | $142,233 |
| Payroll Taxes | $18,970 | $1,020 | $408 | $20,398 |
| Other Employee Benefits | $18,939 | $1,019 | $407 | $20,365 |
| Occupancy | $9,836 | $529 | $211 | $10,576 |
| Pension Plan Contributions | $9,486 | $510 | $204 | $10,200 |
| Office Expenses | $3,905 | $421 | $269 | $4,595 |
| Travel | $3,472 | $186 | $75 | $3,733 |
| Conferences and Meetings | $2,543 | $255 | - | $2,798 |
| Insurance | $2,080 | $112 | $45 | $2,237 |
| Other Expenses | $256 | $39 | $6 | $301 |
| Total Functional Expenses | $387,655 | $31,700 | $8,919 | $428,274 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“Our organization has members. Members do not have voting rights.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Our annual Form 990 is sent to all members of the Board of Directors before it is filed. The Board of Directors reviews the Form 990 and any related question, comment, or concern together with the Board's review of our financial statements.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Officers, Directors, and employees are required to make an annual disclosure of conflicts of interest. These disclosures are reviewed by designated Officers. When the Board of Directors considers a transaction or proposed transaction, each Director who has or may have a conflict of interest is required to disclose it promptly to the Board if not already disclosed. The other Directors then determine whether that Director has a conflict of interest. A Director who has a conflict of interest does not vote on any Board action regarding that transaction. Officers, Directors, and employees are required to report, and in most cases, deliver to our Organization, any gift of more than $25 value from a company doing or seeking business with our Organization.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The Chairman and Vice Chairman of our Organization, who receive no compensation from our Organization and are independent regarding compensation, annually determine the President's compensation and, together with the President, determine the compensation of all other employees. This process includes review of comparability data.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Our governing documents, conflict of interest policy, and financial statements are not generally available to the public. We may make them available in specific situaTIons when we believe this is consistent with our mission and in the best interest of our members.”
Filing and Contact Details
Filer
- EIN
- 42-1347192
- Phone
- 5632648080
Signing Officer
- Name
- Robert H Solt
- Title
- Treasurer
- Signed
- 2014-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Donald P Racheter
- Formed
- 1989
- Legal Domicile
- Ia
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 5
- Volunteers
- 100
Preparer
- Preparer
- Darcee M Ayers CPA
- Phone
- 6416722523
Supplemental Narrative
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“This Endowment provides income to support our Organization's mission and program services.”
Raw XML AppendixShowing 400 of 511 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8835 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MUSCATINE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 52761 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2798 |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 286445 |
| IRS990/CYOtherExpensesAmt | 0 | 41758 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -69057 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 386516 |
| IRS990/CYTotalExpensesAmt | 0 | 428274 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8919 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 359217 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | PROVIDING RESEARCH, PUBLICATIONS, WEBSITE INFORMATION, SPEAKERS, MEDIA INTERVIEWS, EDUCATIONAL MEETINGS AND OTHER ASSISTANCE FOR TEF. PUBLICATIONS INCLUdED THREE REGUlaR QUARTERLY PUBLICATIONS, POLICY STUDIES PUBLICATION, MONTHLY INSTITUTE BRIEFS, WEEKLY COLUMN FOR IOWA NEWSPAPERS, CONTINUING A PROGRAM AND WEBSITE FOR TRANSPARENCY IN IOWA GOVERNMENT, PROVIDING THE IOWA CIVICS PROJECT FOR IOWA HIGH SCHOOL COURSES IN CIVICS AND GOVERNMENT, AND DISTRIBUTING COPIES OF THE IOWA AND US CONSTITUTIONS. OUR LIBRARY IS A CENTER FOR INFORMATION ON CONSTITUTIONAL LIMITS ON TAXES AND SPENDING IN THE STATES OF THE USA. THIS WORK HAS BENEFITTED ALL IOWANS AND MANY AMERICANS INCLUDING TEF'S MORE THAN 50,000 MEMBERS, AND HAS BENEFITTED IOWA SCHOOLS AND STATE AND LOCAL GOVERNMENTS. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 258437 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT H SOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREA S WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES C ESPY JR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1465475 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 112 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2080 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6297952 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27244 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1423736 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 22772 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT IOWA WESLEYAN COLLEGE (IWC) AND TAX EDUCATION FOUNDATION (TEF), TWO SECTION 501(C)(3) ORGANIZATIONS THROUGH EDUCATIONAL AND RESEARCH ACTIVITIES WHICH SUPPORT THE EDUCATIONAL AND RESEARCH ACTIVITIES OF IWC OR TEF OR BOTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6063835 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6505537 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 173201 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 173201 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 510759 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 211 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 529 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9836 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10576 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 269 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 421 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3905 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4595 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 407 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1019 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18939 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20365 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTITUTE PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | INFORMATION/RESEARCH MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 583 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1166 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 256 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11663 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5855 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 301 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2845 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7111 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 132277 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 142233 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 408 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1020 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18970 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20398 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 204 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 510 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9486 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10200 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5812489 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6297951 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1431 |
| IRS990/PrincipalOfficerNm | 0 | DONALD P RACHETER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDING TEACHERS FOR IWC COURSES, STUDENT INTERN AND WORK-STUDY OPPORTUNITIES, LIBRARY PUBLICATIONS, PUBLIC FORUMS, INFORMAL DISCUSSION AND ACTIVITIES ON THE IWC CAMPUS, PUBLICATIONS USEFUL TO IWC FACULTY AND STUDENTS, INFORMATION ON IWC IN INSTITUTE PUBLICATIONS AND OTHER ASSISTANCE FOR IWC. THESE ACTIVITIES HELPED MANY IWC STUDENTS, PROVIDED OPPORTUNITIES FOR IWC STUDENTS AND STRENGTHENED IWC'S COURSE OFFERINGS. IWC'S POSITIVE REPUTATION WAS ENHANCED BY HOSTING OUR INDEPENDENT THINK TANK ON THE IWC CAMPUS. OUR WORK BENEFITTED IWC AND ITS STUDENTS AND FACULTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 129218 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION AND RESEARCH ON TAXATION, GOVERNMENT SPENDING, DEBT, LIMITED GOVERNMENT, GOVERNMENT TRANSPARENCY AND ACCOUNTABILITY, FREE ENTERPRISE, ECONOMIC GROWTH, CREATION OF JOBS, PRIVATE SECTOR ACTION, PUBLIC AND PRIVATE EDUCATION, INDEPENDENT COLLEGES, TRADITIONAL VALUES, HUMAN RIGHTS AND ECONOMIC, CIVIC AND RELIGIOUS FREEDOM. WE DO OUR WORK FOR THE BENEFIT OF ALL IOWANS AND ALL AMERICANS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20388 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 341390 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 74241 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 110500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3208 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 394829 |
| IRS990/PYTotalExpensesAmt | 0 | 469070 |
| IRS990/PYTotalRevenueAmt | 0 | 472278 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69057 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 262992 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 214989 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 420680332 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 421184154 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 129218 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 258437 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | IOWA WESLEYAN COLLEGE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 1 | TAX EDUCATION FOUNDATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 1 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 387655 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5812489 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6297951 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 797099 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 311637 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5821852 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5812489 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 291669 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 301032 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6804341 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5821852 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -648606 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 333883 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6248567 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6804341 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 946051 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 390277 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5163903 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6248567 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1524818 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 440154 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27244 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27244 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | This Endowment provides income to support our Organization's mission and program services. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Our organization has members. Members do not have voting rights. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Our annual Form 990 is sent to all members of the Board of Directors before it is filed. The Board of Directors reviews the Form 990 and any related question, comment, or concern together with the Board's review of our financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Officers, Directors, and employees are required to make an annual disclosure of conflicts of interest. These disclosures are reviewed by designated Officers. When the Board of Directors considers a transaction or proposed transaction, each Director who has or may have a conflict of interest is required to disclose it promptly to the Board if not already disclosed. The other Directors then determine whether that Director has a conflict of interest. A Director who has a conflict of interest does not vote on any Board action regarding that transaction. Officers, Directors, and employees are required to report, and in most cases, deliver to our Organization, any gift of more than $25 value from a company doing or seeking business with our Organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Chairman and Vice Chairman of our Organization, who receive no compensation from our Organization and are independent regarding compensation, annually determine the President's compensation and, together with the President, determine the compensation of all other employees. This process includes review of comparability data. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Our governing documents, conflict of interest policy, and financial statements are not generally available to the public. We may make them available in specific situaTIons when we believe this is consistent with our mission and in the best interest of our members. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | IOWA WESLEYAN COLLEGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | TAX EDUCATION FOUNDATION |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,514,372
- Liabilities
- $8,835
- Net assets
- $6,505,537
- Revenue
- $359,217
- Expenses
- $428,274
- Net income
- -$69,057