Civic Intelligence

Spirit Lake Elementary Partners in Education-Pie

990 • Fiscal year 2021 • EIN 42-1524854

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 17, 2021

Organization ProfileN/A
900 20th StSpirit Lake, IA 51360

(712) 336-2820

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

100th percentile

202%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$83,772

Down $25,090 (-23%) from 2020

Net Assets

Down

$83,772

Down $25,090 (-23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$12,441

Down $75,222 (-120%) from 2020

Expenses

Down

$12,649

Down $4,243 (-25%) from 2020

Net Income

Down

-$25,090

Down $70,979 (-155%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2010: $15,730Net Assets 2010: $15,7302010Assets 2011: $18,621Liabilities 2011: $02011Assets 2012: $40,346Liabilities 2012: $0Net Assets 2012: $40,3462012Assets 2013: $44,796Liabilities 2013: $0Net Assets 2013: $44,7962013Assets 2014: $44,921Liabilities 2014: $0Net Assets 2014: $44,9212014Assets 2015: $76,775Liabilities 2015: $0Net Assets 2015: $76,7752015Assets 2016: $57,893Liabilities 2016: $0Net Assets 2016: $57,8932016Assets 2017: $73,111Liabilities 2017: $0Net Assets 2017: $73,1112017Assets 2018: $82,520Liabilities 2018: $0Net Assets 2018: $82,5202018Assets 2019: $65,279Liabilities 2019: $0Net Assets 2019: $65,2792019Assets 2020: $108,862Liabilities 2020: $0Net Assets 2020: $108,8622020Assets 2021: $83,772Liabilities 2021: $0Net Assets 2021: $83,7722021Assets 2023: $97,055Liabilities 2023: $0Net Assets 2023: $97,0552023Assets 2024: $102,358Liabilities 2024: $0Net Assets 2024: $102,3582024

Highlighted filing

2021

Assets$83,772
Liabilities$0
Net Assets$83,772
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $28,778Expenses 2010: $30,311Net Income 2010: -$1,5332010Revenue 2011: $26,022Expenses 2011: $23,131Net Income 2011: $2,8912011Expenses 2012: $15,3742012Expenses 2013: $16,0952013Revenue 2014: $38,833Expenses 2014: $38,708Net Income 2014: $1252014Revenue 2015: $44,496Expenses 2015: $12,642Net Income 2015: $31,8542015Revenue 2016: $36,774Expenses 2016: $55,656Net Income 2016: -$18,8822016Revenue 2017: $35,414Expenses 2017: $20,196Net Income 2017: $15,2182017Revenue 2018: $41,123Expenses 2018: $31,714Net Income 2018: $9,4092018Revenue 2019: $23,591Expenses 2019: $40,832Net Income 2019: -$17,2412019Revenue 2020: $62,781Expenses 2020: $16,892Net Income 2020: $45,8892020Revenue 2021: -$12,441Expenses 2021: $12,649Net Income 2021: -$25,0902021Revenue 2023: $39,111Expenses 2023: $29,688Net Income 2023: $9,4232023Revenue 2024: $39,707Expenses 2024: $35,163Net Income 2024: $4,5442024

Highlighted filing

2021

Revenue-$12,441
Expenses$12,649
Net Income-$25,090
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 17, 2021
Return Version
2020v4.1
Gross Receipts
$144,427
Mission and Program Overview

Mission

To support, promote and facilitate educational needs, goals and opportunities for the benefit of the spirit lake elementary schools, a part of the spirit lake school district

To support, promote and facilitate educational needs, goals and opportunities dor the benefit of the spirit lake elementary schools, a part of the spirit lake school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,624$60,532▼ $25,092
Savings and Temporary Cash Investments$23,238$23,240▲ $2
Total Assets$108,862$83,772▼ $25,090
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,862$83,772▼ $25,090
Total Net Assets Fund Balance$108,862$83,772▼ $25,090
Total Liabilities and Net Assets / Fund Balance$108,862$83,772▼ $25,090
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Nicole EvansDirector
Kelly MuetingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$-12,466
Change in Net Assets
$-25,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,358
Other Expenses$1,291
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,358--$11,358
Fees for Services Accounting$0$1,291$0$1,291
Total Functional Expenses$11,358$1,291$0$12,649
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spirit Lade Elementary SchoolSpirit Lake, IA-To Support, Promote and Faciliate Educational Needs , Goals and Opportunities for the Benefit of the Spirit Lake Elementary School.$11,358
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$156,868
Fundraising Gross Income$144,402
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrips$102,317$102,317$108,613$-6,296
Kids First$40,981$40,981$105$40,876
Total Events$143,298$143,298$108,718$34,580
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
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
Spirit Lake Elementary Partners
EIN
42-1524854
Phone
7123362820
Address
900 20TH ST, SPIRIT LAKE, IA 51360

Signing Officer

Name
Kelly Mueting
Title
Treasurer
Phone
7123362820
Signed
2021-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Mueting
Formed
2001
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Erichsen Kallsen & Associates Pc
Address
605 LAKE STREET STE 6, SPIRIT LAKE, IA 51360
Preparer
William Kallsen
Phone
7123362632
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 19

“No documents available to the public”

Raw XML Appendix292 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT, PROMOTE AND FACILITATE EDUCATIONAL NEEDS, GOALS AND OPPORTUNITIES DOR THE BENEFIT OF THE SPIRIT LAKE ELEMENTARY SCHOOLS, A PART OF THE SPIRIT LAKE SCHOOL DISTRICT
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LAURA BECK
IRS990/BooksInCareOfDetail/PhoneNum07123399140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 20TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPIRIT LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051360
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085624
IRS990/CashNonInterestBearingGrp/EOYAmt060532
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt011358
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt01291
IRS990/CYOtherRevenueAmt0-12466
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-25090
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt012649
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-12441
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO SUPPORT, PROMOTE AND FACILITATE EDUCATIONAL NEEDS, GOALS AND OPPORTUNITIES FOR THE BENEFIT OF THE SPIRIT LAKE ELEMANTARY SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011358
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01291
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01291
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY MUETING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0156868
IRS990/FundraisingGrossIncomeAmt0144402
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt011358
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011358
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011358
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0144427
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT, PROMOTE AND FACILITATE EDUCATIONAL NEEDS, GOALS AND OPPORTUNITIES DOR THE BENEFIT OF THE SPIRIT LAKE ELEMENTARY SCHOOLS, A PART OF THE SPIRIT LAKE SCHOOL DISTRICT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0108862
IRS990/NetAssetsOrFundBalancesEOYAmt083772
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12466
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12466
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0108862
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt083772
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY MUETING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016577
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0315
IRS990/PYOtherRevenueAmt062703
IRS990/PYRevenuesLessExpensesAmt045889
IRS990/PYTotalExpensesAmt016892
IRS990/PYTotalRevenueAmt062781
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25090
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0233918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0257599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0255578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01031836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01032096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255838
IRS990ScheduleA/Total509Grp/TotalAmt01032096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01032096
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0108718
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIPS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KIDS FIRST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0143298
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0108718
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0108613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0105
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt011358
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT, PROMOTE AND FACILIATE EDUCATIONAL NEEDS , GOALS AND OPPORTUNITIES FOR THE BENEFIT OF THE SPIRIT LAKE ELEMENTARY SCHOOL.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPIRIT LADE ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0426003627
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02901 HILL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPIRIT LAKE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd051360
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108862
IRS990/TotalAssetsEOYAmt083772
IRS990/TotalAssetsGrp/BOYAmt0108862
IRS990/TotalAssetsGrp/EOYAmt083772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011358
IRS990/TotalFunctionalExpensesGrp/TotalAmt012649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083772
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011358
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-12466
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-12441
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083772
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03214 KEOKUK AVE
IRS990/USAddress/CityNm0SPIRIT LAKE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051360
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY MUETING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07123362820
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRIT LAKE ELEMENTARY PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0421524854
ReturnHeader/Filer/PhoneNum07123362820
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 20TH ST
ReturnHeader/Filer/USAddress/CityNm0SPIRIT LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICHSEN KALLSEN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 LAKE STREET STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPIRIT LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051360
ReturnHeader/PreparerPersonGrp/PhoneNum07123362632
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Kallsen
ReturnHeader/ReturnTs02022-06-08T15:39:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MUETING
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,772
Liabilities
$0
Net assets
$83,772
Revenue
-$12,441
Expenses
$12,649
Net income
-$25,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.40$0.35$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.39$0.30$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.12$0.13$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.63$0.17$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.24$0.41$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.41$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.35$0.20$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.37$0.56$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.44$0.13$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.39$0.39$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.15
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.26$0.23$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.29$0.30$0.02