Civic Intelligence

Vinton-Shellsburg Community School District Foundation

990 • Fiscal year 2022 • EIN 42-1458881

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
114 W 4th StVinton, IA 52349

(319) 573-4035

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$320,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 308.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.4%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,300,402

Down $131,651 (-5.4%) from 2021

Net Assets

Down

$2,300,402

Down $131,651 (-5.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin69th percentile

Revenue

Down

$103,863

Down $49,532 (-32%) from 2021

Expenses

Down

$84,359

Down $4,403 (-5.0%) from 2021

Net Income

Down

$19,504

Down $45,129 (-70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $552,922Liabilities 2011: $0Net Assets 2011: $552,9222011Assets 2012: $585,852Liabilities 2012: $0Net Assets 2012: $585,8522012Assets 2013: $640,885Liabilities 2013: $0Net Assets 2013: $640,8852013Assets 2014: $1,353,260Liabilities 2014: $0Net Assets 2014: $1,353,2602014Assets 2015: $1,354,039Liabilities 2015: $0Net Assets 2015: $1,354,0392015Assets 2016: $1,356,680Liabilities 2016: $0Net Assets 2016: $1,356,6802016Assets 2017: $1,334,611Liabilities 2017: $0Net Assets 2017: $1,334,6112017Assets 2018: $1,352,301Liabilities 2018: $0Net Assets 2018: $1,352,3012018Assets 2019: $1,460,826Liabilities 2019: $0Net Assets 2019: $1,460,8262019Assets 2020: $2,321,311Liabilities 2020: $0Net Assets 2020: $2,321,3112020Assets 2021: $2,432,053Liabilities 2021: $0Net Assets 2021: $2,432,0532021Assets 2022: $2,300,402Liabilities 2022: $0Net Assets 2022: $2,300,4022022Assets 2023: $2,338,448Liabilities 2023: $0Net Assets 2023: $2,338,4482023Assets 2024: $2,379,900Liabilities 2024: $0Net Assets 2024: $2,379,9002024

Highlighted filing

2022

Assets$2,300,402
Liabilities$0
Net Assets$2,300,402
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $45,425Expenses 2011: $36,328Net Income 2011: $9,0972011Revenue 2012: $67,523Expenses 2012: $40,016Net Income 2012: $27,5072012Revenue 2013: $75,549Expenses 2013: $17,681Net Income 2013: $57,8682013Revenue 2014: $827,668Expenses 2014: $143,573Net Income 2014: $684,0952014Revenue 2015: $75,579Expenses 2015: $85,639Net Income 2015: -$10,0602015Revenue 2016: $74,157Expenses 2016: $73,363Net Income 2016: $7942016Revenue 2017: $67,672Expenses 2017: $82,626Net Income 2017: -$14,9542017Revenue 2018: $112,974Expenses 2018: $81,045Net Income 2018: $31,9292018Revenue 2019: $103,730Expenses 2019: $99,055Net Income 2019: $4,6752019Revenue 2020: $901,233Expenses 2020: $89,929Net Income 2020: $811,3042020Revenue 2021: $153,395Expenses 2021: $88,762Net Income 2021: $64,6332021Revenue 2022: $103,863Expenses 2022: $84,359Net Income 2022: $19,5042022Revenue 2023: $111,642Expenses 2023: $101,206Net Income 2023: $10,4362023Revenue 2024: $100,819Expenses 2024: $119,901Net Income 2024: -$19,0822024

Highlighted filing

2022

Revenue$103,863
Expenses$84,359
Net Income$19,504
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$110,120
Mission and Program Overview

Mission

To provide support for facilities maintenance and developement and to provide broader educational service opportunities for the vinton-shellsburg community school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,399,633$2,269,231▼ $130,402
Cash and Non-Interest-Bearing Accounts$32,420$31,171▼ $1,249
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,432,053$2,300,402▼ $131,651
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,401,148$2,265,902▼ $135,246
Net Assets Without Donor Restrictions$30,905$34,500▲ $3,595
Total Net Assets Fund Balance$2,432,053$2,300,402▼ $131,651
Total Liabilities and Net Assets / Fund Balance$2,432,053$2,300,402▼ $131,651

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,399,633$28,354▼ $75,224-$2,269,231
2021$2,298,030$45,386▲ $143,967-$2,399,633
2020$1,449,790$833,769▲ $103,663-$2,298,030
2019$1,270,261$192,239▲ $85,390-$1,449,791
2018$1,272,970$35,713▲ $19,298-$1,270,261
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Kurt KarrPresident
Duane FisherVice President
April AhrenholzTrustee
John MossmanTrustee
Kelly HenkleTrustee
Le CoxTrustee
Matt JohnsonTrustee
Robert LevisTrustee
Tom BurkeTrustee
Kyle KoeppenSecretary
Curtis LamontTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,354
Program Service Revenue
$0
Investment Income
$67,941
Other Revenue
$7,568
All Other Contributions
$28,354
Change in Net Assets
$19,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$83,532
Other Expenses$827
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$78,907--$78,907
Grants to Domestic Orgs$4,625--$4,625
Office Expenses-$417-$417
Other Expenses-$410-$410
Total Functional Expenses$83,532$827$0$84,359
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,825
Fundraising Direct Expenses$6,257
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Vinton-shellsburg Comm School Dist
EIN
42-1458881
Phone
3195734035
Address
114 W 4TH ST, VINTON, IA 52349

Signing Officer

Name
Curtis Lamont
Title
Treasurer
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Karr
Formed
1996
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
McClure Financial Services LLC
Address
114 W 4th St, Vinton, IA 52349
Preparer
Curtis Lamont
Phone
3194722950
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The main intended use of these funds is to provide scholarships and needed monetary assistance to the students of the vinton-shelllsburg c.s.d. To aid in their growth educationally and socially.”

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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KURT KARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDING IS PROVIDED TO THE VINTON-SHELLSBURG C.S.D. IN SUPPORT OF THE SCHOOL'S EXTRACURRICULAR ACTIVITIES. THIS FUNDING BENEFITS BETWEEN 520 TO 530 STUDENTS IN THE SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04625
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDING IS PROVIDED TO THE VINTON-SHELLSBURG C.S.D. TO SUPPORT THE BOYS SWIMMING, BOYS CROSS COUNTRY AND THE BACKPACK PROGRAMS. THESE FUND BENEFIT BETWEEN 60 TO 100 STUDENTS IN THE SCHOOL DISTRICT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt087750
IRS990/PYInvestmentIncomeAmt094038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01012
IRS990/PYOtherRevenueAmt013971
IRS990/PYRevenuesLessExpensesAmt064633
IRS990/PYTotalExpensesAmt088762
IRS990/PYTotalRevenueAmt0153395
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019504
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02399633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02269231
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION RECEIVES FUNDS THROUGHOUT THE YEAR TO SUPPORT THE VINTON-SHELLSBURG C.S.D.'S EXTRACURRICULAR ACTIVITIES. ALL OF THESE FUNDS ARE TRANSFERRED DIRECTLY TO THE SCHOOL TO SUPPORT THOSE ACTIVITIES. FUNDING IS ALSO RECEIVED FOR SCHOLARSHIPS TO BE AWARDED ANNUALLY TO QUALIFIED RECIPIENTS. ALL OF THE SUPPORT PROVIDED IS USED TO HELP BROADEN THE EDUCATIONAL AND SOCIAL OPPORTUNITIES FOR THE VINTON-SHELLSBURG C.S.D. STUDENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0426037971
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt04625
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0VINTON-SHELLSBURG CSD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt04625
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02399633
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt028354
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02269231
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt083532
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-75224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02298030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt045386
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02399633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt087750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0143967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01449790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0833769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02298030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt089190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103663
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01270261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0192239
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01449791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt098044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0266
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01272970
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt035713
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01270261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt057454
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019298
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MAIN INTENDED USE OF THESE FUNDS IS TO PROVIDE SCHOLARSHIPS AND NEEDED MONETARY ASSISTANCE TO THE STUDENTS OF THE VINTON-SHELLLSBURG C.S.D. TO AID IN THEIR GROWTH EDUCATIONALLY AND SOCIALLY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt078907
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt080
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART II, LINE 1. FUNDING PROVIDED TO THE SCHOOL IS EITHER DESIGNATED OR REQUESTED FOR SPECIFIC NEEDS. THE ORGANZATION RELIES ON THE SCHOOL ADMINISTRATION TO APPLY THE FUNDING CORRECTLY. ANY FOLLOW-UP QUESTIONING IS DIRECTED TO AND ANSWERED BY THE MEMBERS OF THE BOARD THAT SERVES BOTH ENTITIES.PART III, LINE 1. THE ORGANIZATION AWARDS SCHOLARSHIPS OF VARIOUS AMOUNTS. THERE WERE 77 DIFFERENT SCHOLARSHIPS AWARDED IN 2021. THERE IS AN APPLICATION PROCESS FOR EACH SCHOLARSHIP THAT MUST BE COMPLETED, REVIEWED BY A COMMITTEE, AND THEN AWARDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KYLE KOEPPEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0160000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,300,402
Liabilities
$0
Net assets
$2,300,402
Revenue
$103,863
Expenses
$84,359
Net income
$19,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.10$0.12$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.11$0.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.10$0.08$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$0.15$0.09$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.90$0.09$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.10$0.10$0.00
2018Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.11$0.08$0.03
2017Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.07$0.08$0.01
2016Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.07$0.07$0.00
2015Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.08$0.09$0.01
2014Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.83$0.14$0.68
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.08$0.02$0.06
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.07$0.04$0.03
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.05$0.04$0.01