Civic Intelligence

Keota Community School District Foundation Inc.

990EZ • Fiscal year 2017 • EIN 42-1422656

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization Profilewww.keota.k12.ia.us/fd/index.shtml
PO Box 86Keota, IA 52248

(319) 330-6502

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.4%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$250,737

Up $14,483 (+6.1%) from 2016

Net Assets

Up

$218,087

Up $18,633 (+9.3%) from 2016

Liabilities

Down

$32,650

Down $4,150 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Down

$23,818

Down $2,471 (-9.4%) from 2016

Expenses

Down

$31,390

Down $13,139 (-30%) from 2016

Net Income

Up

-$7,572

Up $10,668 (+58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2012: $171,935Liabilities 2012: $19,600Net Assets 2012: $152,3352012Assets 2013: $245,538Liabilities 2013: $21,100Net Assets 2013: $224,4382013Assets 2014: $255,988Liabilities 2014: $20,200Net Assets 2014: $235,7882014Assets 2015: $244,427Liabilities 2015: $27,400Net Assets 2015: $217,0272015Assets 2016: $236,254Liabilities 2016: $36,800Net Assets 2016: $199,4542016Assets 2017: $250,737Liabilities 2017: $32,650Net Assets 2017: $218,0872017Assets 2018: $223,740Liabilities 2018: $35,5502018

Highlighted filing

2017

Assets$250,737
Liabilities$32,650
Net Assets$218,087
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$100K$0-$100KRevenue 2012: $102,663Expenses 2012: $151,883Net Income 2012: -$49,2202012Revenue 2013: $98,497Expenses 2013: $52,024Net Income 2013: $46,4732013Revenue 2014: $56,796Expenses 2014: $52,561Net Income 2014: $4,2352014Revenue 2015: $51,384Expenses 2015: $58,976Net Income 2015: -$7,5922015Revenue 2016: $26,289Expenses 2016: $44,529Net Income 2016: -$18,2402016Revenue 2017: $23,818Expenses 2017: $31,390Net Income 2017: -$7,5722017Revenue 2018: $21,188Expenses 2018: $34,565Net Income 2018: -$13,3772018

Highlighted filing

2017

Revenue$23,818
Expenses$31,390
Net Income-$7,572
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$26,351
Mission and Program Overview

Mission

This corporation is organized exclusively for charitable, educational and scientific purposes, including, but not limited to, scholarship grants, improvements to school facilities, and enhancement of school programs to the extent such acts are consistent with the provisions of chapter 504A of the Code of Iowa (1993) and Sections 501(c)(3) and 170(b)(1)(A)(vi) of the Internal Revenue Code of 1986 as amended (or the corresponding provisions of any future Internal Revenue law).

Program Services

DescriptionGrantsExpenses
3Scholarships for Students pursuing post-secondary education - since its inception, the Foundation has annually raised funds and awarded scholarships for graduates of Keota Community School District that are furthering their education after high school. In May 2017, scholarships totaling $15,650 were awarded to 16 individuals. Applications are submitted by high school seniors and scored by a committee of the board of directors and volunteers. The Foundation in more recent years has sought to provide some assistance to all eligible applicants. The amount awarded to individuals has varied based upon the score assigned by the reviewing committee members. In addition to the general scholarships awarded, additional separate scholarships have been established by donors of the Foundation. Scholarships are awarded in May to be paid to the student or college after submission of fall transcripts showing completion of the 1st semester classes and a confirmation of enrollment for the following spring term. A few multi-year scholarships are awarded for students meeting specific criteria. Payments of $18,300 to previously named recipients were paid in 2017.-$15,650
Grant to Keota Community School District - grant awarded based upon funds raised by solicitations to the community and various fundraisers held through the calendar year, including letters to supporters. The Keota Community School District is based in Keota, Iowa, and is the public PK-12 facility serving the local community. The monies raised supported the hiring of teachers in certain hard to secure subject areas and support of new textbooks and teaching aids for the school. The Keota School District serves a large portion of Keokuk County, Iowa, which has been designated a Rural Renewal Community. The Keota School District's certified enrollment in October 2017 was 341 students.The grant included $10,000 for technology upgrades, $105 for assistance with a school trip and $850 for classroom supplies/upgrades for teachers.-$10,955
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley GreinerTreasurer-$0--
Pat HammenDirector-$0--
Tomisha SprouseSecretary-$0--
Jane FlanderDirector-$0--
Robyn MorganDirector-$0--
Craig HansenDirector-$0--
Jim HenrichDirector-$0--
Todd VittetoeVice President-$0--
Marilyn SierenDirector-$0--
Jinger BellDirector-$0--
Rita SheetzDirector-$0--
Maryann BellPresident-$0--
Dan HorrasDirector-$0--
Filing and Contact Details

Filer

Filer Name
Keota Community School District
EIN
42-1422656
Phone
3193306502
Address
PO Box 86, Keota, IA 52248

Signing Officer

Name
Shelley Greiner
Title
Treasurer
Phone
3193306502
Signed
2018-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Flynn Law Office Plc
Address
PO BOX 47, KEOTA, IA 52248-0047
Preparer
Scott D Flynn
Phone
6416362220
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Keota Community School District | Donee's Address: 400 N Ellis St, PO Box 88 Keota IA 52248 | Cash Amount Given: $10955”

Other Expenses.1012

“Insurance $220”

Other Expenses.2

“Donor Brick Engraving $71”

Other Expenses.4

“Safe Deposit Box $15”

Total Liabilities.1002

“Grants Payable - Beginning $36800 Grants Payable - Ending $32650”

Raw XML Appendix196 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Shelley Greiner
IRS990EZ/BooksInCareOfDetail/PhoneNum03193306502
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 86
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Keota
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0236254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0250737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017582
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7572
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01685
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0236254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0250737
IRS990EZ/FundraisingGrossIncomeAmt05113
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029255
IRS990EZ/GrossReceiptsAmt026351
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03656
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0199454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0218087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0199454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0218087
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shelley Greiner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pat Hammen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tomisha Sprouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jane Flander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robyn Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Craig Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jim Henrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Todd Vittetoe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Marilyn Sieren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jinger Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Rita Sheetz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Maryann Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Dan Horras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt026205
IRS990EZ/OtherExpensesTotalAmt0306
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This corporation is organized exclusively for charitable, educational and scientific purposes, including, but not limited to, scholarship grants, improvements to school facilities, and enhancement of school programs to the extent such acts are consistent with the provisions of chapter 504A of the Code of Iowa (1993) and Sections 501(c)(3) and 170(b)(1)(A)(vi) of the Internal Revenue Code of 1986 as amended (or the corresponding provisions of any future Internal Revenue law).
IRS990EZ/PrintingPublicationsPostageAmt0144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grant to Keota Community School District - grant awarded based upon funds raised by solicitations to the community and various fundraisers held through the calendar year, including letters to supporters. The Keota Community School District is based in Keota, Iowa, and is the public PK-12 facility serving the local community. The monies raised supported the hiring of teachers in certain hard to secure subject areas and support of new textbooks and teaching aids for the school. The Keota School District serves a large portion of Keokuk County, Iowa, which has been designated a Rural Renewal Community. The Keota School District's certified enrollment in October 2017 was 341 students.The grant included $10,000 for technology upgrades, $105 for assistance with a school trip and $850 for classroom supplies/upgrades for teachers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt13Scholarships for Students pursuing post-secondary education - since its inception, the Foundation has annually raised funds and awarded scholarships for graduates of Keota Community School District that are furthering their education after high school. In May 2017, scholarships totaling $15,650 were awarded to 16 individuals. Applications are submitted by high school seniors and scored by a committee of the board of directors and volunteers. The Foundation in more recent years has sought to provide some assistance to all eligible applicants. The amount awarded to individuals has varied based upon the score assigned by the reviewing committee members. In addition to the general scholarships awarded, additional separate scholarships have been established by donors of the Foundation. Scholarships are awarded in May to be paid to the student or college after submission of fall transcripts showing completion of the 1st semester classes and a confirmation of enrollment for the following spring term. A few multi-year scholarships are awarded for students meeting specific criteria. Payments of $18,300 to previously named recipients were paid in 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010955
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02533
IRS990EZ/SpecialEventsNetIncomeLossAmt02580
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032650
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031390
IRS990EZ/TotalRevenueAmt023818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.keota.k12.ia.us/fd/index.shtml
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214524
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018955
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44270
IRS990ScheduleA/PublicSupportPY170Pct00.52780
IRS990ScheduleA/PublicSupportTotal170Amt0103034
IRS990ScheduleA/SubstantialContributorsTotAmt0111490
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214524
IRS990ScheduleA/TotalSupportAmt0232727
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-77
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-469
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-68
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-39
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-99
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Keota Community School District | Donee's Address: 400 N Ellis St, PO Box 88 Keota IA 52248 | Cash Amount Given: $10955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donor Brick Engraving $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Safe Deposit Box $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grants Payable - Beginning $36800 Grants Payable - Ending $32650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1002
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelley Greiner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03193306502
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keota Community School District
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0KEOT
ReturnHeader/Filer/EIN0421422656
ReturnHeader/Filer/PhoneNum03193306502
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 86
ReturnHeader/Filer/USAddress/CityNm0Keota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052248
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461741479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLYNN LAW OFFICE PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 47
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0522480047
ReturnHeader/PreparerPersonGrp/PhoneNum06416362220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott D Flynn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-07T14:19:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,737
Liabilities
$32,650
Net assets
$218,087
Revenue
$23,818
Expenses
$31,390
Net income
-$7,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$2.24$0.36$0.21$0.35$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.33$2.18$0.24$0.31$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.37$1.99$0.26$0.45$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.27$2.17$0.51$0.59$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.20$2.36$0.57$0.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.21$2.24$0.98$0.52$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.20$1.52$1.03$1.52$0.49