Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$445,878
Up $116,454 (+35%) from 2015
Net Assets
Up$439,922
Up $120,221 (+38%) from 2015
Liabilities
Down$5,956
Down $3,767 (-39%) from 2015
Revenue
Up$1,163,806
Up $142,578 (+14%) from 2015
Expenses
Up$1,043,585
Up $100,213 (+11%) from 2015
Net Income
Up$120,221
Up $42,365 (+54%) from 2015
Student dropout prevention program.
Student dropout prevention program
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $319,701 | $439,922 | ▲ $120,221 |
| Accounts Receivable | $10,482 | $180,578 | ▲ $170,096 |
| Savings and Temporary Cash Investments | $141,467 | $141,608 | ▲ $141 |
| Cash and Non-Interest-Bearing Accounts | $176,915 | $123,692 | ▼ $53,223 |
| Total Assets | $328,864 | $445,878 | ▲ $117,014 |
| Liabilities | |||
| Other Liabilities | $9,723 | $5,956 | ▼ $3,767 |
| Accounts Payable and Accrued Expenses | $-560 | - | - |
| Total Liabilities | $9,163 | $5,956 | ▼ $3,207 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $319,701 | $439,922 | ▲ $120,221 |
| Total Liabilities and Net Assets / Fund Balance | $328,864 | $445,878 | ▲ $117,014 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $26,857 | $26,857 |
| Name | Title |
|---|---|
| Rhonda Bottke | Chair |
| Crystal Buzza | Director |
| Dr Melissa Reade | Director |
| Ruth Frusch | Director |
| Evan Klenk | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $737,116 |
| Salaries, Compensation, and Employee Benefits | $306,469 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $246,931 | - | - | $246,931 |
| Other Employee Benefits | $27,429 | - | - | $27,429 |
| Travel | $23,508 | - | - | $23,508 |
| Payroll Taxes | $18,575 | - | - | $18,575 |
| Insurance | $15,033 | - | - | $15,033 |
| Pension Plan Contributions | $13,534 | - | - | $13,534 |
| Office Expenses | - | $13,037 | - | $13,037 |
| Other Expenses | $8,866 | - | - | $8,866 |
| Occupancy | $6,950 | - | - | $6,950 |
| All Other Expenses | $6,484 | - | - | $6,484 |
| Conferences and Meetings | $3,845 | - | - | $3,845 |
| Information Technology | - | $2,853 | - | $2,853 |
| Fees for Services Accounting | - | $815 | - | $815 |
| Advertising | - | $402 | - | $402 |
| Total Functional Expenses | $1,026,478 | $17,107 | $0 | $1,043,585 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $5,463 |
| Direct Deposit Liabilities | $493 |
“No review was or will be conducted.”
“No documents available to the public”
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 | -560 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10482 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 180578 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | STUDENT DROPOUT PREVENTION PROGRAM |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 402 |
| IRS990/AllOtherContributionsAmt | 0 | 32103 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6484 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6484 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRADLEY M MCCALLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3192343728 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 229 E PARK AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERLOO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50703 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 176915 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123692 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3845 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3845 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1163648 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 158 |
| IRS990/CYOtherExpensesAmt | 0 | 737116 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120221 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 306469 |
| IRS990/CYTotalExpensesAmt | 0 | 1043585 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1163806 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE SERVICES TO STUDENTS IN THE LOCAL SCHOOL SYSTEM TO KEEP THEM FROM DROPPING OUT OF SCHOOL. SAW 1,378 INDIVIDUAL STUDENTS FOR 3,894 VISITS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1026478 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 815 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 815 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | RUTH FRUSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR MELISSA READE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EVAN KLENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RHONDA BOTTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRYSTAL BUZZA |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1131545 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1163806 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2853 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2853 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15033 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15033 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 158 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26857 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26857 |
| 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/MissionDesc | 0 | STUDENT DROPOUT PREVENTION PROGRAM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 319701 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 439922 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6950 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6950 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13037 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13037 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27429 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27429 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE PROVIDER |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 403237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 195025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8866 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 403237 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 195025 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57061 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8866 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9723 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5956 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 246931 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 246931 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18575 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18575 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13534 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13534 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RHONDA BOTTKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1020813 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 166 |
| IRS990/PYOtherExpensesAmt | 0 | 688167 |
| IRS990/PYOtherRevenueAmt | 0 | 249 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77856 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 255205 |
| IRS990/PYTotalExpensesAmt | 0 | 943372 |
| IRS990/PYTotalRevenueAmt | 0 | 1021228 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120221 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 319701 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 439922 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 141467 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 141608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1163648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1020813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 854139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 766892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 719102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4524594 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 158 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4524594 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1163648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1020813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 854139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 766892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 719102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4524594 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4524594 |
| 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/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26857 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26857 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5463 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 493 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DIRECT DEPOSIT LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5956 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 328864 |
| IRS990/TotalAssetsEOYAmt | 0 | 445878 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 328864 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 445878 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1163648 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17107 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1026478 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1043585 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9163 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5956 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9163 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5956 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 319701 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 439922 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1026478 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 158 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1163806 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 328864 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 445878 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 23508 |
| IRS990/TravelGrp/TotalAmt | 0 | 23508 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 229 E PARK AVENUE |
| IRS990/USAddress/CityNm | 0 | WATERLOO |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 50703 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RHONDA BOTTKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3192343728 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUCCESSLINK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUCC |
| ReturnHeader/Filer/EIN | 0 | 421444315 |
| ReturnHeader/Filer/PhoneNum | 0 | 3192343728 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 229 E PARK AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WATERLOO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50703 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420728423 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARNEY ALEXANDER MAROLD & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1290 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WATERLOO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 507041290 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3192333318 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID J ROGERS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-01-24T08:13:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.