Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$1,113,209
Up $469,755 (+73%) from 2020
Net Assets
Up$1,098,725
Up $524,996 (+92%) from 2020
Liabilities
Down$14,484
Down $55,241 (-79%) from 2020
Revenue
Down$1,424,842
Down $284,198 (-17%) from 2020
Expenses
Down$1,391,507
Down $173,192 (-11%) from 2020
Net Income
Down$33,335
Down $111,006 (-77%) from 2020
Student dropout prevention program.
Student dropout prevention program
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $496,488 | $549,269 | ▲ $52,781 |
| Rtn Earn Endowment Incm Other Fnds | $1,065,390 | $460,211 | ▼ $605,179 |
| Accounts Receivable | $9,591 | $138,383 | ▲ $128,792 |
| Cash and Non-Interest-Bearing Accounts | $130,642 | $103,685 | ▼ $26,957 |
| Land, Buildings, and Equipment, Net | $6,733 | $2,615 | ▼ $4,118 |
| Total Assets | $1,135,115 | $793,952 | ▼ $341,163 |
| Other Assets Total | $491,661 | - | - |
| Liabilities | |||
| Grants Payable | - | $319,257 | - |
| Unsecured Notes Loans Payable | $56,450 | - | - |
| Other Liabilities | $11,959 | $14,484 | ▲ $2,525 |
| Accounts Payable and Accrued Expenses | $1,316 | - | - |
| Total Liabilities | $69,725 | $333,741 | ▲ $264,016 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,065,390 | $460,211 | ▼ $605,179 |
| Total Liabilities and Net Assets / Fund Balance | $1,135,115 | $793,952 | ▼ $341,163 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,615 | $17,978 | $20,593 |
| Name | Title |
|---|---|
| Rhonda Bottke | Chair |
| Dr Melissa Reade | Director |
| Dr Mickye Johnson | Director |
| Jeff Frost | Director |
| Sarah Rodriguez | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $941,096 |
| Salaries, Compensation, and Employee Benefits | $450,411 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $363,084 | - | - | $363,084 |
| Payroll Taxes | $38,769 | - | - | $38,769 |
| Other Employee Benefits | $36,369 | - | - | $36,369 |
| Other Expenses | $29,599 | - | - | $29,599 |
| Office Expenses | - | $20,798 | - | $20,798 |
| Insurance | $17,942 | - | - | $17,942 |
| Information Technology | - | $13,995 | - | $13,995 |
| Occupancy | $13,150 | - | - | $13,150 |
| Pension Plan Contributions | $12,189 | - | - | $12,189 |
| All Other Expenses | $10,268 | - | - | $10,268 |
| Travel | $10,206 | - | - | $10,206 |
| Depreciation Depletion | $4,118 | - | - | $4,118 |
| Advertising | - | $442 | - | $442 |
| Fees for Services Accounting | - | $200 | - | $200 |
| Total Functional Expenses | $1,356,072 | $35,435 | $0 | $1,391,507 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $14,484 |
“No review was or will be conducted.”
“No documents available to the public”
“There were prepaid grants set up as assets when they should have been liabilities. Assets were overstated by 319,257. Liabilities were understated by 319,257 and revenue was overstated by 638,514.”
“Student dropout prevention program”
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 | 1316 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9591 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 138383 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | STUDENT DROPOUT PREVENTION PROGRAM |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 442 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 442 |
| IRS990/AllOtherContributionsAmt | 0 | 204405 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10268 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10268 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRADLEY 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 130642 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103685 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 785045 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1283 |
| IRS990/CYOtherExpensesAmt | 0 | 941096 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -605179 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 450411 |
| IRS990/CYTotalExpensesAmt | 0 | 1391507 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 786328 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4118 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4118 |
| IRS990/Desc | 0 | STUDENT DROPOUT PREVENTION PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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 | JEFF FROST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR MICKYE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR MELISSA READE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RHONDA BOTTKE |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 580640 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 319257 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 786328 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13995 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13995 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17942 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17942 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1283 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1283 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17978 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6733 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2615 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20593 |
| 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 | 1065390 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 460211 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13150 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13150 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20798 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20798 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 491661 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36369 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36369 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE PROVIDER |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 563834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 193560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29599 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 563834 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 193560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62984 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29599 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11959 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14484 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 363084 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 363084 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38769 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38769 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12189 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12189 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RHONDA BOTTKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | STUDENT DROPOUT PREVENTION PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1356072 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1706480 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2560 |
| IRS990/PYOtherExpensesAmt | 0 | 1189844 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 144341 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 374855 |
| IRS990/PYTotalExpensesAmt | 0 | 1564699 |
| IRS990/PYTotalRevenueAmt | 0 | 1709040 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -605179 |
| 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 | 1065390 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 460211 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 496488 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 549269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1423559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1706480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3130039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3843 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3130039 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1423559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1706480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3130039 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3133882 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2615 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17978 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14484 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2615 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14484 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE WERE PREPAID GRANTS SET UP AS ASSETS WHEN THEY SHOULD HAVE BEEN LIABILITIES. ASSETS WERE OVERSTATED BY 319,257. LIABILITIES WERE UNDERSTATED BY 319,257 AND REVENUE WAS OVERSTATED BY 638,514. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STUDENT DROPOUT PREVENTION PROGRAM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1135115 |
| IRS990/TotalAssetsEOYAmt | 0 | 793952 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1135115 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 793952 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 785045 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35435 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1356072 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1391507 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 69725 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 333741 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 69725 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 333741 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1065390 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 460211 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1356072 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1356072 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1283 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 786328 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1135115 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 793952 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10206 |
| IRS990/TravelGrp/TotalAmt | 0 | 10206 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 56450 |
| IRS990/USAddress/AddressLine1Txt | 0 | 229 E PARK AVE |
| IRS990/USAddress/CityNm | 0 | WATERLOO |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 50703 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-03-31 18:45:55Z |
| 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 | 2021-11-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUCCESSLINK INC |
| 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 | 470993646 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ADAMS EVENSON & CO CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 333 W FOURTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WATERLOO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3192321943 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN M ADAMS |
| ReturnHeader/ReturnTs | 0 | 2021-12-30T10:22:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RHONDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BOTTKE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.