Civic Intelligence

Council Bluffs Schools Foundation Inc.

990 • Fiscal year 2016 • EIN 42-1374146

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 20, 2017

300 West BroadwayCouncil Bluffs, IA 51503

(712) 322-8800

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-73%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$86,412

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,744,240Liabilities 2010: $95,158Net Assets 2010: $1,649,0822010Assets 2011: $1,281,540Liabilities 2011: $129,568Net Assets 2011: $1,151,9722011Assets 2012: $1,677,162Liabilities 2012: $100,018Net Assets 2012: $1,577,1442012Assets 2013: $1,977,233Liabilities 2013: $120,770Net Assets 2013: $1,856,4632013Assets 2014: $2,007,173Liabilities 2014: $137,703Net Assets 2014: $1,869,4702014Assets 2015: $5,905,951Liabilities 2015: $136,380Net Assets 2015: $5,769,5712015Assets 2016: $4,079,908Liabilities 2016: $174,744Net Assets 2016: $3,905,1642016Assets 2017: $3,144,224Liabilities 2017: $237,137Net Assets 2017: $2,907,0872017Assets 2018: $2,812,198Liabilities 2018: $199,178Net Assets 2018: $2,613,0202018Assets 2019: $2,901,575Liabilities 2019: $125,618Net Assets 2019: $2,775,9572019Assets 2020: $2,824,487Liabilities 2020: $328,931Net Assets 2020: $2,495,5562020Assets 2021: $3,644,737Liabilities 2021: $155,313Net Assets 2021: $3,489,4242021Assets 2022: $9,356,231Liabilities 2022: $168,729Net Assets 2022: $9,187,5022022Assets 2023: $6,068,565Liabilities 2023: $230,462Net Assets 2023: $5,838,1032023Assets 2024: $4,871,292Liabilities 2024: $201,482Net Assets 2024: $4,669,8102024

Highlighted filing

2016

Assets$4,079,908
Liabilities$174,744
Net Assets$3,905,164

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,241,0442010Revenue 2011: $1,243,224Expenses 2011: $1,312,661Net Income 2011: -$69,4372011Expenses 2012: $1,250,9372012Expenses 2013: $1,262,3062013Revenue 2014: $1,249,244Expenses 2014: $1,330,447Net Income 2014: -$81,2032014Revenue 2015: $6,976,275Expenses 2015: $2,979,810Net Income 2015: $3,996,4652015Revenue 2016: $2,547,194Expenses 2016: $4,406,168Net Income 2016: -$1,858,9742016Revenue 2017: $1,794,718Expenses 2017: $2,891,049Net Income 2017: -$1,096,3312017Revenue 2018: $3,082,404Expenses 2018: $3,448,622Net Income 2018: -$366,2182018Revenue 2019: $2,729,071Expenses 2019: $2,510,556Net Income 2019: $218,5152019Revenue 2020: $1,761,026Expenses 2020: $2,089,461Net Income 2020: -$328,4352020Revenue 2021: $2,560,770Expenses 2021: $1,860,866Net Income 2021: $699,9042021Revenue 2022: $8,415,393Expenses 2022: $2,364,502Net Income 2022: $6,050,8912022Revenue 2023: $3,576,307Expenses 2023: $6,969,710Net Income 2023: -$3,393,4032023Revenue 2024: $2,778,444Expenses 2024: $3,088,255Net Income 2024: -$309,8112024

Highlighted filing

2016

Revenue$2,547,194
Expenses$4,406,168
Net Income-$1,858,974
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$2,557,573
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$11,354$27,094$38,448
Other Assets Org$216,431--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Fernando LecuonaExecutive Director$86,412$86,412

Board Members and Trustees

NameTitle
Verne WelchPresident
Barry CleavelandVice President
Diane OstrowskiDirector
Dr Behrouz RassekhDirector
Jason FerrisDirector
Jeffrey CoatsDirector
Jill KillionDirector
Jj HarveyDirector
Mayor Matt WalshDirector
Susan RileyDirector
Dr Martha BrucknerEx-officio
Doreen KnuthSecretary
William SharpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,391,311
Program Service Revenue
$1,048,150
Investment Income
$73,910
Other Revenue
$33,823
All Other Contributions
$1,364,890
Change in Net Assets
$-1,858,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,547,194
Revenue Not Reported on Form 990
$58,046
Total Revenue per Audited Statements
$2,605,240
Total Revenue per Form 990
$2,547,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cb Community SchoolsCouncil Bluffs, IA-Classroom Grants$73,735
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,298
Fundraising Direct Expenses$10,379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$61,979
Customer Deposits$32,506
Accrued Payroll and Payroll Taxes$25,546
Accrued Vacation$18,754
Capital Lease Liability$7,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Community Education Foundation Inc
EIN
42-1374146
Phone
7123228800
Address
300 WEST BROADWAY, COUNCIL BLUFFS, IA 51503

Signing Officer

Name
Fernando Lecuona
Title
Executive Director
Phone
7123228800
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fernando Lecuona
Formed
1991
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
87
Volunteers
0

Preparer

Firm
Hamilton Associates Pc
Address
20 Pearl Street PO Box 959, Council Bluffs, IA 51503
Preparer
Paul E Hamilton
Phone
7123220277
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

The conflict of interest policy is reviewed annually by

Pt VI, Line 12C

The board of directors. Conflict of interest forms are

Pt VI, Line 12C

Prepared and signed by directors each year.

Pt VI, Line 15A

Employment data drom surrounding regions are reviewed by

Pt VI, Line 15A

Board members, executive director, and company budget to

Pt VI, Line 15B

Determine compensations for executive director and key

Pt VI, Line 15B

EMPLOYEES.

Pt VI, Line 19

Governing documents, conflict of interest policy, and

Pt VI, Line 19

Financial statements are available on the entity website.

Pt VI, Line 11B

A copy of the 990 is routed to the board members

Pt VI, Line 11B

Electronically and approval is provided by electronic

Pt VI, Line 11B

BALLOON.

Pt III, Line 2

The community education foundation assisted the council

Pt III, Line 2

Bluffs community school district in a capital campaign

Pt III, Line 2

To raise funds for a new athletic complex to be used for

Pt III, Line 2

Multiple sports and activities.

Form 990, Part III, Line 4D

Remaining program accomplishments include contributions 214430. 107897. 0.

Financial Statement Notes

Pt XI, Line 2D

Direct fundraising expense

Pt XII, Line 2D

Direct fundraising expense

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt026421
IRS990/FundraisingDirectExpensesAmt010379
IRS990/FundraisingGrossIncomeAmt017298
IRS990/GainOrLossGrp/SecuritiesAmt043523
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0200424
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0200424
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt073735
IRS990/GrantsToDomesticOrgsGrp/TotalAmt073735
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043523
IRS990/GrossReceiptsAmt02557573
IRS990/GrossRentsGrp/RealAmt025219
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt024771
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt024771
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt074
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt074
IRS990/InvestmentIncomeGrp/ExclusionAmt030387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030387
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01211964
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01272082
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011354
IRS990/LandBldgEquipCostOrOtherBssAmt038448
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01685
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01685
IRS990/MissionDesc0TO PROVIDE SUPPORT TO INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05769571
IRS990/NetAssetsOrFundBalancesEOYAmt03905164
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043523
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043523
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06919
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06919
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025219
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025219
IRS990/NetUnrlzdGainsLossesInvstAmt0-5433
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051200
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt051200
IRS990/OfficeExpensesGrp/FundraisingAmt0722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012904
IRS990/OfficeExpensesGrp/ProgramServicesAmt021609
IRS990/OfficeExpensesGrp/TotalAmt035235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01671609
IRS990/OtherAssetsTotalGrp/EOYAmt0217945
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058414
IRS990/OtherExpensesGrp/Desc0RESTRICTED EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2ACTIVITIES AND CRAFTS
IRS990/OtherExpensesGrp/Desc3BAD DEBT AND COLLECTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03004568
IRS990/OtherExpensesGrp/ProgramServicesAmt151239
IRS990/OtherExpensesGrp/ProgramServicesAmt233853
IRS990/OtherExpensesGrp/ProgramServicesAmt3-19458
IRS990/OtherExpensesGrp/TotalAmt03004568
IRS990/OtherExpensesGrp/TotalAmt151239
IRS990/OtherExpensesGrp/TotalAmt233853
IRS990/OtherExpensesGrp/TotalAmt3-19458
IRS990/OtherLiabilitiesGrp/BOYAmt0119805
IRS990/OtherLiabilitiesGrp/EOYAmt0146339
IRS990/OtherRevenueTotalAmt01685
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0558350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0663215
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04760
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011082
IRS990/PayrollTaxesGrp/ProgramServicesAmt043397
IRS990/PayrollTaxesGrp/TotalAmt059239
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0489560
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0489560
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02359481
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01937785
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FERNANDO LECUONA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT PAY
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc2FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0809833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228777
IRS990/ProgSrvcAccomActy2Grp/Desc0KIDS & COMPANY - PROVIDES CHILD CARE SERVICES TO ELEMENTARY SCHOOL AGED CHILDREN IN THE COUNCIL BLUFFS, IOWA AREA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0649911
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01048150
IRS990/ProgSrvcAccomActy3Grp/Desc0STARS PROGRAM - PROVIDES FINANCIAL ASSISTANCE SUCH AS TUITION, BOOKS, FEES, TRANSPORTATION OR CHILD CARE TO LOW INCOME PARENTS IN PURSUIT OF SECONDARY EDUCATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0305481
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0165393
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REMAINING 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/ExpenseAmt0214430
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0107897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05850541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0324614
IRS990/PYInvestmentIncomeAmt083497
IRS990/PYOtherExpensesAmt01847916
IRS990/PYOtherRevenueAmt034536
IRS990/PYProgramServiceRevenueAmt01007701
IRS990/PYRevenuesLessExpensesAmt03996465
IRS990/PYSalariesCompEmpBnftPaidAmt0807280
IRS990/PYTotalExpensesAmt02979810
IRS990/PYTotalRevenueAmt06976275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1858974
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025219
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0848130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03755000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03755000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: BAD DEBT RECOVERY 2013: 4366. Description: MISCELLANEOUS 2011: 25883. 2012: 29063. 2014: 2328. 2015: 1685.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01391311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05850541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0248022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0534559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0753553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08777986
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt053100
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt053100
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt053100
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0159300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024734
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0331517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01065448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01026433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0942966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0891052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0831555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04757454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024734

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.20$4.67$2.78$3.09$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.23$5.84$3.58$6.97$3.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$0.17$9.19$8.42$2.36$6.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.16$3.49$2.56$1.86$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.33$2.50$1.76$2.09$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.13$2.78$2.73$2.51$0.22
2018Summary only. Only limited summary data is available for this year.$2.81$0.20$2.61$3.08$3.45$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.24$2.91$1.79$2.89$1.10
2016Detailed filing. Detailed filing data is available for this year.$4.08$0.17$3.91$2.55$4.41$1.86
2015Detailed filing. Detailed filing data is available for this year.$5.91$0.14$5.77$6.98$2.98$4.00
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.14$1.87$1.25$1.33$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.12$1.86$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.10$1.58$1.25
2011Summary only. Only limited summary data is available for this year.$1.28$0.13$1.15$1.24$1.31$0.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.10$1.65$1.24