Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2016 • EIN 42-1374146
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$4,079,908
Down $1,826,043 (-31%) from 2015
Net Assets
Down$3,905,164
Down $1,864,407 (-32%) from 2015
Liabilities
Up$174,744
Up $38,364 (+28%) from 2015
Revenue
Down$2,547,194
Down $4,429,081 (-63%) from 2015
Expenses
Up$4,406,168
Up $1,426,358 (+48%) from 2015
Net Income
Down-$1,858,974
Down $5,855,439 (-147%) from 2015
To provide support to individuals
To provide support to individuals and families in ways that contribute to their ability to learn, through cooperation with the council bluffs schools and other organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,359,481 | $1,937,785 | ▼ $421,696 |
| Investments in Publicly Traded Securities | $1,211,964 | $1,272,082 | ▲ $60,118 |
| Cash and Non-Interest-Bearing Accounts | $604,465 | $574,681 | ▼ $29,784 |
| Accounts Receivable | $50,719 | $66,061 | ▲ $15,342 |
| Land, Buildings, and Equipment, Net | $7,713 | $11,354 | ▲ $3,641 |
| Total Assets | $5,905,951 | $4,079,908 | ▼ $1,826,043 |
| Other Assets Total | $1,671,609 | $217,945 | ▼ $1,453,664 |
| Liabilities | |||
| Other Liabilities | $119,805 | $146,339 | ▲ $26,534 |
| Accounts Payable and Accrued Expenses | $16,575 | $28,405 | ▲ $11,830 |
| Total Liabilities | $136,380 | $174,744 | ▲ $38,364 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,374,723 | $2,440,525 | ▼ $1,934,198 |
| Unrestricted Net Assets | $905,288 | $975,079 | ▲ $69,791 |
| Permanently Rstr Net Assets | $489,560 | $489,560 | → $0 |
| Total Net Assets Fund Balance | $5,769,571 | $3,905,164 | ▼ $1,864,407 |
| Total Liabilities and Net Assets / Fund Balance | $5,905,951 | $4,079,908 | ▼ $1,826,043 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,354 | $27,094 | $38,448 |
| Other Assets Org | $216,431 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Fernando Lecuona | Executive Director | $86,412 | $86,412 |
| Name | Title |
|---|---|
| Verne Welch | President |
| Barry Cleaveland | Vice President |
| Diane Ostrowski | Director |
| Dr Behrouz Rassekh | Director |
| Jason Ferris | Director |
| Jeffrey Coats | Director |
| Jill Killion | Director |
| Jj Harvey | Director |
| Mayor Matt Walsh | Director |
| Susan Riley | Director |
| Dr Martha Bruckner | Ex-officio |
| Doreen Knuth | Secretary |
| William Sharp | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,266,830 |
| Salaries, Compensation, and Employee Benefits | $865,179 |
| Grants and Similar Amounts Paid | $274,159 |
| Total Fundraising Expense | $85,592 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $558,350 | $47,628 | $57,237 | $663,215 |
| Grants to Domestic Individuals | $200,424 | - | - | $200,424 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $84,311 | $0 | $84,311 |
| Grants to Domestic Orgs | $73,735 | - | - | $73,735 |
| Payroll Taxes | $43,397 | $11,082 | $4,760 | $59,239 |
| Other Employee Benefits | $38,279 | $15,099 | $5,036 | $58,414 |
| Occupancy | $0 | $51,200 | $0 | $51,200 |
| Office Expenses | $21,609 | $12,904 | $722 | $35,235 |
| Advertising | $11,095 | $7,262 | $16,169 | $34,526 |
| Insurance | $0 | $24,771 | $0 | $24,771 |
| Conferences and Meetings | $17,778 | $2,607 | $2,020 | $22,405 |
| Fees for Services Accounting | $3,394 | $8,075 | $0 | $11,469 |
| Fees for Service Investment Mgmnt Fees | $5,919 | $2,391 | $0 | $8,310 |
| Depreciation Depletion | $0 | $3,912 | $0 | $3,912 |
| Travel | $3,054 | $301 | $0 | $3,355 |
| All Other Expenses | $143 | $1,580 | $-352 | $1,371 |
| Interest | $0 | $74 | $0 | $74 |
| Other Expenses | $-19,458 | $0 | $0 | $-19,458 |
| Total Functional Expenses | $4,047,379 | $273,197 | $85,592 | $4,406,168 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,469,647 |
| Expenses per Audited Statements | $4,406,168 |
| Total Expenses per Form 990 | $4,406,168 |
| Expenses Not Reported on Form 990 | $63,479 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cb Community Schools | Council Bluffs, IA | - | Classroom Grants | $73,735 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,298 |
| Fundraising Direct Expenses | $10,379 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Vendor Fair | $17,472 | $11,299 | $209 | $11,090 |
| Luncheon | $13,194 | $1,528 | $73 | $1,455 |
| Total Events | $43,719 | $17,298 | $10,379 | $6,919 |
| Liability | Amount |
|---|---|
| Refundable Advances | $61,979 |
| Customer Deposits | $32,506 |
| Accrued Payroll and Payroll Taxes | $25,546 |
| Accrued Vacation | $18,754 |
| Capital Lease Liability | $7,554 |
“The conflict of interest policy is reviewed annually by”
“The board of directors. Conflict of interest forms are”
“Prepared and signed by directors each year.”
“Employment data drom surrounding regions are reviewed by”
“Board members, executive director, and company budget to”
“Determine compensations for executive director and key”
“EMPLOYEES.”
“Governing documents, conflict of interest policy, and”
“Financial statements are available on the entity website.”
“A copy of the 990 is routed to the board members”
“Electronically and approval is provided by electronic”
“BALLOON.”
“The community education foundation assisted the council”
“Bluffs community school district in a capital campaign”
“To raise funds for a new athletic complex to be used for”
“Multiple sports and activities.”
“Remaining program accomplishments include contributions 214430. 107897. 0.”
“Direct fundraising expense”
“Direct fundraising expense”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16575 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28405 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50719 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66061 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT TO INDIVIDUALS AND FAMILIES IN WAYS THAT CONTRIBUTE TO THEIR ABILITY TO LEARN, THROUGH COOPERATION WITH THE COUNCIL BLUFFS SCHOOLS AND OTHER ORGANIZATIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16169 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7262 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11095 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34526 |
| IRS990/AllOtherContributionsAmt | 0 | 1364890 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -352 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1580 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 143 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1371 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENDA CHRISTENSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7123228800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 WEST BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COUNCIL BLUFFS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 604465 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 574681 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84311 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84311 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2020 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2607 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17778 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22405 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 26421 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1391311 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 274159 |
| IRS990/CYInvestmentIncomeAmt | 0 | 73910 |
| IRS990/CYOtherExpensesAmt | 0 | 3266830 |
| IRS990/CYOtherRevenueAmt | 0 | 33823 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1048150 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1858974 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 865179 |
| IRS990/CYTotalExpensesAmt | 0 | 4406168 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 85592 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2547194 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3912 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3912 |
| IRS990/Desc | 0 | COUNCIL BLUFFS ATHLETIC COMPLEX - ASSISTED THE COUNCIL BLUFFS COMMUNITY SCHOOL DISTRICT IN A CAPITAL CAMPAIGN TO RAISE FUNDS FOR NEW FACILITY TO BE USED FOR MULTIPLE SPORTS AND ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2877557 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8075 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3394 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11469 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2391 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 5919 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8310 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | VERNE WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE OSTROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOREEN KNUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARRY CLEAVELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JILL KILLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JJ HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY COATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR BEHROUZ RASSEKH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON FERRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR MARTHA BRUCKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAYOR MATT WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FERNANDO LECUONA |
| 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 | 86412 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| 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 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 26421 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10379 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17298 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 43523 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 200424 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 200424 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 73735 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 73735 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 43523 |
| IRS990/GrossReceiptsAmt | 0 | 2557573 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25219 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24771 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24771 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 74 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30387 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30387 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1211964 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1272082 |
| IRS990/IRPDocumentCnt | 0 | 77 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27094 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7713 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11354 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38448 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1685 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1685 |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPPORT TO INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5769571 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3905164 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 43523 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 43523 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6919 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6919 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25219 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25219 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5433 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 722 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12904 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21609 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35235 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1671609 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 217945 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5036 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15099 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38279 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58414 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESTRICTED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITIES AND CRAFTS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT AND COLLECTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3004568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -19458 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3004568 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51239 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33853 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -19458 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 119805 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 146339 |
| IRS990/OtherRevenueTotalAmt | 0 | 1685 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57237 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47628 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 558350 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 663215 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4760 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11082 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43397 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59239 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 489560 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 489560 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2359481 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1937785 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | FERNANDO LECUONA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARENT PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FROM GOVERNMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 809833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 209540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28777 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | KIDS & COMPANY - PROVIDES CHILD CARE SERVICES TO ELEMENTARY SCHOOL AGED CHILDREN IN THE COUNCIL BLUFFS, IOWA AREA |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 649911 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1048150 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STARS PROGRAM - PROVIDES FINANCIAL ASSISTANCE SUCH AS TUITION, BOOKS, FEES, TRANSPORTATION OR CHILD CARE TO LOW INCOME PARENTS IN PURSUIT OF SECONDARY EDUCATION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 305481 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 165393 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | REMAINING PROGRAM ACCOMPLISHMENTS INCLUDE CONTRIBUTIONS TO COUNCIL BLUFFS COMMUNITY SCHOOLS AND COMMUNITY TO COUNCIL BLUFFS COMMUNITY SCHOOLS AND COMMUNITY TO COUNCIL BLUFFS COMMUNITY SCHOOLS AND COMMUNITY TO COUNCIL BLUFFS COMMUNITY SCHOOLS AND COMMUNITY TO COUNCIL BLUFFS COMMUNITY SCHOOLS AND COMMUNITY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 214430 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 107897 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5850541 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 324614 |
| IRS990/PYInvestmentIncomeAmt | 0 | 83497 |
| IRS990/PYOtherExpensesAmt | 0 | 1847916 |
| IRS990/PYOtherRevenueAmt | 0 | 34536 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1007701 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3996465 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 807280 |
| IRS990/PYTotalExpensesAmt | 0 | 2979810 |
| IRS990/PYTotalRevenueAmt | 0 | 6976275 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1858974 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25219 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 848130 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 3755000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 3755000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: BAD DEBT RECOVERY 2013: 4366. Description: MISCELLANEOUS 2011: 25883. 2012: 29063. 2014: 2328. 2015: 1685. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1391311 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5850541 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 534559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 753553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8777986 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 53100 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53100 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53100 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 159300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 99129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110760 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62916 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33978 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24734 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 331517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1065448 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1026433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 942966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 891052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 831555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4757454 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 99129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 110760 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62916 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33978 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24734 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.