Civic Intelligence

Mayor'S Youth Empowerement Program

990 • Fiscal year 2021 • EIN 42-1444335

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.MYEP.US

View Organization Page

407 Highland CourtIowa City, IA 52240

(319) 341-0060

Siviq Scores

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

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.75x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

21st percentile

-1.1%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$231,607

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.8%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-1.9%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$6,304,962

Up $403,191 (+6.8%) from 2020

Net Assets

Down

$1,005,631

Down $75,438 (-7.0%) from 2020

Liabilities

Up

$5,299,331

Up $478,629 (+9.9%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Down

$7,071,387

Down $139,065 (-1.9%) from 2020

Expenses

Up

$7,149,492

Up $561,773 (+8.5%) from 2020

Net Income

Down

-$78,105

Down $700,838 (-113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,686,981Liabilities 2011: $1,411,356Net Assets 2011: $275,6252011Assets 2012: $1,814,413Liabilities 2012: $1,519,236Net Assets 2012: $295,1772012Assets 2013: $1,841,216Liabilities 2013: $1,510,155Net Assets 2013: $331,0612013Assets 2014: $2,194,807Liabilities 2014: $1,777,266Net Assets 2014: $417,5412014Assets 2015: $2,324,550Liabilities 2015: $1,773,580Net Assets 2015: $550,9702015Assets 2016: $2,661,345Liabilities 2016: $2,140,922Net Assets 2016: $520,4232016Assets 2017: $3,338,138Liabilities 2017: $2,784,965Net Assets 2017: $553,1732017Assets 2018: $3,336,122Liabilities 2018: $2,985,401Net Assets 2018: $350,7212018Assets 2019: $3,764,657Liabilities 2019: $3,306,131Net Assets 2019: $458,5262019Assets 2020: $5,901,771Liabilities 2020: $4,820,702Net Assets 2020: $1,081,0692020Assets 2021: $6,304,962Liabilities 2021: $5,299,331Net Assets 2021: $1,005,6312021Assets 2022: $6,632,597Liabilities 2022: $5,138,971Net Assets 2022: $1,493,6262022Assets 2023: $6,347,041Liabilities 2023: $5,119,525Net Assets 2023: $1,227,5162023Assets 2024: $6,343,459Liabilities 2024: $4,953,212Net Assets 2024: $1,390,2472024

Highlighted filing

2021

Assets$6,304,962
Liabilities$5,299,331
Net Assets$1,005,631
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,712,2432011Expenses 2012: $2,191,6962012Revenue 2013: $2,800,384Expenses 2013: $2,765,059Net Income 2013: $35,3252013Revenue 2014: $3,372,707Expenses 2014: $3,287,029Net Income 2014: $85,6782014Revenue 2015: $3,702,588Expenses 2015: $3,569,126Net Income 2015: $133,4622015Revenue 2016: $4,123,133Expenses 2016: $4,153,222Net Income 2016: -$30,0892016Revenue 2017: $4,621,193Expenses 2017: $4,589,194Net Income 2017: $31,9992017Revenue 2018: $4,938,119Expenses 2018: $5,140,965Net Income 2018: -$202,8462018Revenue 2019: $5,787,109Expenses 2019: $5,679,510Net Income 2019: $107,5992019Revenue 2020: $7,210,452Expenses 2020: $6,587,719Net Income 2020: $622,7332020Revenue 2021: $7,071,387Expenses 2021: $7,149,492Net Income 2021: -$78,1052021Revenue 2022: $8,190,663Expenses 2022: $7,699,652Net Income 2022: $491,0112022Revenue 2023: $8,782,410Expenses 2023: $8,503,119Net Income 2023: $279,2912023Revenue 2024: $8,955,373Expenses 2024: $8,793,968Net Income 2024: $161,4052024

Highlighted filing

2021

Revenue$7,071,387
Expenses$7,149,492
Net Income-$78,105
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$7,071,387
Mission and Program Overview

Mission

Myep is a nonprofit organization dedicated to providing advocacy and person-centered services which facilitate personal growth and community inclusion to people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,783,224$5,104,196▲ $320,972
Accounts Receivable$716,377$695,959▼ $20,418
Savings and Temporary Cash Investments$380,293$459,278▲ $78,985
Prepaid Expenses and Deferred Charges$3,870$24,540▲ $20,670
Total Assets$5,901,771$6,304,962▲ $403,191
Other Assets Total$18,007$20,989▲ $2,982
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,414,716$4,871,951▲ $457,235
Accounts Payable and Accrued Expenses$405,986$427,380▲ $21,394
Total Liabilities$4,820,702$5,299,331▲ $478,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,081,069$1,005,631▼ $75,438
Total Net Assets Fund Balance$1,081,069$1,005,631▼ $75,438
Total Liabilities and Net Assets / Fund Balance$5,901,771$6,304,962▲ $403,191

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,713,323$1,214,269$4,927,592
Land$1,140,375-$1,140,375
Equipment$250,498$305,681$556,179
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger LusalaExecutive DiFT$231,607$231,607
Roger LusalaExecutive Director-$231,607$231,607

Board Members and Trustees

NameTitle
Steve CraneChair
Rob MccomasVice Chair
James PhelpsDirector
Jessica Welburn PaigeDirector
Lori WalczykDirector
Mark SertterhDirector
Robert ThompsonDirector
Mike QuinlanSecretary
Kim DownesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,723
Program Service Revenue
$6,803,834
Investment Income
$580
Other Revenue
$253,250
All Other Contributions
$13,723
Change in Net Assets
$-78,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,071,387
Revenue Not Reported on Form 990
$2,667
Total Revenue per Audited Statements
$7,074,054
Total Revenue per Form 990
$7,071,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,902,753
Other Expenses$1,246,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,105,304$587,687-$4,692,991
Other Employee Benefits$396,698$102,275-$498,973
Payroll Taxes$304,401$59,000-$363,401
Depreciation Depletion$256,622$62,787-$319,409
Occupancy$160,303$143,886-$304,189
Current Officers, Directors, Trustees, and Key Employees-$231,607-$231,607
Interest$138,011$53,599-$191,610
Pension Plan Contributions$115,781--$115,781
Insurance$106,432$6,731-$113,163
Office Expenses$274$92,062-$92,336
Travel$37,137$2,875-$40,012
All Other Expenses$5,486$14,816-$20,302
Other Expenses$3,822$15,184-$19,006
Fees for Services Accounting-$17,450-$17,450
Total Functional Expenses$5,713,369$1,436,123$0$7,149,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,149,492
Total Expenses per Audited Statements$7,149,492
Total Expenses per Form 990$7,149,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's accountant prepares the draft copy of form 990. The draft copy is given to the executive director, who does the initial review. The treasurer is also given a copy to review. Any changes, corrections, etc. Are given by the executive director and/or the treasurer to the accountant. An updated draft copy is then given to these two individuals to review again. Once the 990 is approved, the accountant prepares the filing and taxpayer copies of form 990. The board reviews the filing copy and when approved, an officer of the organization signs, dates and files form 990.”

Form 990, Page 6, Part VI, Line 12C

“At least annually the board members disclose any business relationships they have with the organization. If an event occurs that raises a conflict issue, the affected board member notifies the rest of the board of the nature of the conflict. The board member abstains from any vote involving such conflict and does not participate in any discussion or other matters until the conflict is resolved.”

Form 990, Page 6, Part VI, Line 15A

“The executive director submits his salary request during the budget process. The board reviews the budget and the executive director's salary request. The board considers budgetary allowance, previous compensation paid, and compensation paid to management by other local nonprofit organizations and other peers in similar organizations with similar programs. The board then decides on the annual compensation to the executive director as part of the approval of the budget.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents (bylaws and articles of incorporation), policies, financial statements and form 990 are available upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
MAYOR'S YOUTH EMPOWERMENT PROGRAM
EIN
42-1444335
Phone
3193410060
Address
407 HIGHLAND COURT, IOWA CITY, IA 52240

Signing Officer

Name
Roger Lusala
Title
Executive Director
Phone
3193410060
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Crane
Formed
1995
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
295
Volunteers
3

Preparer

Firm
Winkel Parker & Foster CPA Pc
Address
519 KIRKWOOD AVE, IOWA CITY, IA 52240
Preparer
Lavern R Vauble CPA
Phone
3193510231
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315184
IRS990/OtherExpensesGrp/ProgramServicesAmt029450
IRS990/OtherExpensesGrp/ProgramServicesAmt122967
IRS990/OtherExpensesGrp/ProgramServicesAmt230681
IRS990/OtherExpensesGrp/ProgramServicesAmt33822
IRS990/OtherExpensesGrp/TotalAmt051038
IRS990/OtherExpensesGrp/TotalAmt144019
IRS990/OtherExpensesGrp/TotalAmt234205
IRS990/OtherExpensesGrp/TotalAmt319006
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0253250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0253250
IRS990/OtherRevenueTotalAmt0253250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0587687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04105304
IRS990/OtherSalariesAndWagesGrp/TotalAmt04692991
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059000
IRS990/PayrollTaxesGrp/ProgramServicesAmt0304401
IRS990/PayrollTaxesGrp/TotalAmt0363401
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115781
IRS990/PensionPlanContributionsGrp/TotalAmt0115781
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024540
IRS990/PrincipalOfficerNm0STEVE CRANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT HOUSING RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06508654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1295180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06508654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1295180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0583
IRS990/PYOtherExpensesAmt01164870
IRS990/PYOtherRevenueAmt0881008
IRS990/PYProgramServiceRevenueAmt06295627
IRS990/PYRevenuesLessExpensesAmt0622733
IRS990/PYSalariesCompEmpBnftPaidAmt05422849
IRS990/PYTotalExpensesAmt06587719
IRS990/PYTotalRevenueAmt07210452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-78105
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02363
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024818176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97750
IRS990ScheduleA/PublicSupportPY170Pct00.97930
IRS990ScheduleA/PublicSupportTotal170Amt0171032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171032
IRS990ScheduleA/TotalSupportAmt0174967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01572
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03713323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01214269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04927592
IRS990ScheduleD/EquipmentGrp/BookValueAmt0250498
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0556179
IRS990ScheduleD/ExpensesSubtotalAmt07149492
IRS990ScheduleD/LandGrp/BookValueAmt01140375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01140375
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02667
IRS990ScheduleD/RevenueNotReportedAmt02667
IRS990ScheduleD/RevenueSubtotalAmt07071387
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05104196
IRS990ScheduleD/TotalExpensesPerForm990Amt07149492
IRS990ScheduleD/TotalRevenuePerForm990Amt07071387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07074054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07149492
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0231607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROGER LUSALA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0231607
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ACCOUNTANT PREPARES THE DRAFT COPY OF FORM 990. THE DRAFT COPY IS GIVEN TO THE EXECUTIVE DIRECTOR, WHO DOES THE INITIAL REVIEW. THE TREASURER IS ALSO GIVEN A COPY TO REVIEW. ANY CHANGES, CORRECTIONS, ETC. ARE GIVEN BY THE EXECUTIVE DIRECTOR AND/OR THE TREASURER TO THE ACCOUNTANT. AN UPDATED DRAFT COPY IS THEN GIVEN TO THESE TWO INDIVIDUALS TO REVIEW AGAIN. ONCE THE 990 IS APPROVED, THE ACCOUNTANT PREPARES THE FILING AND TAXPAYER COPIES OF FORM 990. THE BOARD REVIEWS THE FILING COPY AND WHEN APPROVED, AN OFFICER OF THE ORGANIZATION SIGNS, DATES AND FILES FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT LEAST ANNUALLY THE BOARD MEMBERS DISCLOSE ANY BUSINESS RELATIONSHIPS THEY HAVE WITH THE ORGANIZATION. IF AN EVENT OCCURS THAT RAISES A CONFLICT ISSUE, THE AFFECTED BOARD MEMBER NOTIFIES THE REST OF THE BOARD OF THE NATURE OF THE CONFLICT. THE BOARD MEMBER ABSTAINS FROM ANY VOTE INVOLVING SUCH CONFLICT AND DOES NOT PARTICIPATE IN ANY DISCUSSION OR OTHER MATTERS UNTIL THE CONFLICT IS RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR SUBMITS HIS SALARY REQUEST DURING THE BUDGET PROCESS. THE BOARD REVIEWS THE BUDGET AND THE EXECUTIVE DIRECTOR'S SALARY REQUEST. THE BOARD CONSIDERS BUDGETARY ALLOWANCE, PREVIOUS COMPENSATION PAID, AND COMPENSATION PAID TO MANAGEMENT BY OTHER LOCAL NONPROFIT ORGANIZATIONS AND OTHER PEERS IN SIMILAR ORGANIZATIONS WITH SIMILAR PROGRAMS. THE BOARD THEN DECIDES ON THE ANNUAL COMPENSATION TO THE EXECUTIVE DIRECTOR AS PART OF THE APPROVAL OF THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS (BYLAWS AND ARTICLES OF INCORPORATION), POLICIES, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05901771
IRS990/TotalAssetsEOYAmt06304962
IRS990/TotalAssetsGrp/BOYAmt05901771
IRS990/TotalAssetsGrp/EOYAmt06304962
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt013723
IRS990/TotalEmployeeCnt0295
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01436123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05713369
IRS990/TotalFunctionalExpensesGrp/TotalAmt07149492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04820702
IRS990/TotalLiabilitiesEOYAmt05299331
IRS990/TotalLiabilitiesGrp/BOYAmt04820702
IRS990/TotalLiabilitiesGrp/EOYAmt05299331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01081069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01005631
IRS990/TotalProgramServiceExpensesAmt05713369
IRS990/TotalProgramServiceRevenueAmt06803834
IRS990/TotalReportableCompFromOrgAmt0231607
IRS990/TotalRevenueGrp/ExclusionAmt0189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07057475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07071387
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05901771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06304962
IRS990/TravelGrp/ManagementAndGeneralAmt02875
IRS990/TravelGrp/ProgramServicesAmt037137
IRS990/TravelGrp/TotalAmt040012
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0965 RYAN COURT
IRS990/USAddress/CityNm0IOWA CITY

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,304,962
Liabilities
$5,299,331
Net assets
$1,005,631
Revenue
$7,071,387
Expenses
$7,149,492
Net income
-$78,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$4.95$1.39$8.96$8.79$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$5.12$1.23$8.78$8.50$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$5.14$1.49$8.19$7.70$0.49
2021Detailed filing. Detailed filing data is available for this year.$6.30$5.30$1.01$7.07$7.15$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$4.82$1.08$7.21$6.59$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$3.31$0.46$5.79$5.68$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$2.99$0.35$4.94$5.14$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$2.78$0.55$4.62$4.59$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$2.14$0.52$4.12$4.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.32$1.77$0.55$3.70$3.57$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.19$1.78$0.42$3.37$3.29$0.09
2013Summary only. Only limited summary data is available for this year.$1.84$1.51$0.33$2.80$2.77$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.52$0.30$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.41$0.28$1.71