Civic Intelligence

Area Residential Care Foundation

990 • Fiscal year 2018 • EIN 42-6267517

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 10, 2019

Organization ProfileN/A
3355 Kennedy CircleDubuque, IA 52002

(563) 556-7560

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$87,633

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 72.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,405,773

Up $138,066 (+4.2%) from 2017

Net Assets

Up

$3,400,128

Up $139,417 (+4.3%) from 2017

Liabilities

Down

$5,645

Down $1,351 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin94th percentile

Revenue

Up

$120,864

Up $3,257 (+2.8%) from 2017

Expenses

Down

$49,003

Down $35,123 (-42%) from 2017

Net Income

Up

$71,861

Up $38,380 (+115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,723,817Liabilities 2010: $309,220Net Assets 2010: $2,414,5972010Assets 2011: $2,719,910Liabilities 2011: $277,465Net Assets 2011: $2,442,4452011Assets 2012: $2,776,003Liabilities 2012: $251,584Net Assets 2012: $2,524,4192012Assets 2013: $2,802,754Liabilities 2013: $205,013Net Assets 2013: $2,597,7412013Assets 2014: $2,933,474Liabilities 2014: $200,347Net Assets 2014: $2,733,1272014Assets 2015: $3,076,769Liabilities 2015: $43,165Net Assets 2015: $3,033,6042015Assets 2016: $3,138,197Liabilities 2016: $5,720Net Assets 2016: $3,132,4772016Assets 2017: $3,267,707Liabilities 2017: $6,996Net Assets 2017: $3,260,7112017Assets 2018: $3,405,773Liabilities 2018: $5,645Net Assets 2018: $3,400,1282018Assets 2019: $3,491,803Liabilities 2019: $6,310Net Assets 2019: $3,485,4932019Assets 2020: $3,582,939Liabilities 2020: $4,680Net Assets 2020: $3,578,2592020Assets 2021: $4,299,034Liabilities 2021: $4,025Net Assets 2021: $4,295,0092021Assets 2022: $3,940,188Liabilities 2022: $4,230Net Assets 2022: $3,935,9582022Assets 2023: $4,297,749Liabilities 2023: $4,880Net Assets 2023: $4,292,8692023Assets 2024: $4,765,558Liabilities 2024: $2,075Net Assets 2024: $4,763,4832024

Highlighted filing

2018

Assets$3,405,773
Liabilities$5,645
Net Assets$3,400,128
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0Expenses 2010: $177,5032010Expenses 2011: $147,4242011Expenses 2012: $121,8712012Expenses 2013: $128,2672013Revenue 2014: $163,819Expenses 2014: $124,051Net Income 2014: $39,7682014Revenue 2015: $366,056Expenses 2015: $87,327Net Income 2015: $278,7292015Revenue 2016: $243,740Expenses 2016: $95,059Net Income 2016: $148,6812016Revenue 2017: $117,607Expenses 2017: $84,126Net Income 2017: $33,4812017Revenue 2018: $120,864Expenses 2018: $49,003Net Income 2018: $71,8612018Revenue 2019: $143,121Expenses 2019: $42,693Net Income 2019: $100,4282019Revenue 2020: $122,748Expenses 2020: $31,136Net Income 2020: $91,6122020Revenue 2021: $334,025Expenses 2021: $6,175Net Income 2021: $327,8502021Revenue 2022: $107,501Expenses 2022: $2,235Net Income 2022: $105,2662022Revenue 2023: $155,730Expenses 2023: $5,654Net Income 2023: $150,0762023Revenue 2024: $130,819Expenses 2024: $72,373Net Income 2024: $58,4462024

Highlighted filing

2018

Revenue$120,864
Expenses$49,003
Net Income$71,861
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 10, 2019
Return Version
2017v2.3
Gross Receipts
$120,864
Mission and Program Overview

Mission

To provide facilities for persons with intellectual disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,476,892$1,565,146▲ $88,254
Investments in Publicly Traded Securities$1,174,067$1,272,340▲ $98,273
Land, Buildings, and Equipment, Net$404,797$356,336▼ $48,461
Investments Other Securities$211,951$211,951→ $0
Total Assets$3,267,707$3,405,773▲ $138,066
Liabilities
Escrow Account Liability$5,720$5,645▼ $75
Other Liabilities$1,276$0▼ $1,276
Total Liabilities$6,996$5,645▼ $1,351
Net Assets / Fund Balance
Unrestricted Net Assets$3,260,711$3,400,128▲ $139,417
Total Net Assets Fund Balance$3,260,711$3,400,128▲ $139,417
Total Liabilities and Net Assets / Fund Balance$3,267,707$3,405,773▲ $138,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,797$2,711,687$2,792,484
Equipment$410$319,424$319,834
Land$275,129-$275,129
Other Securities$211,951--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
Allen WardExecutive Director ARC Inc.$87,633$87,633
Tammy HendricksFinance Director ARC Inc.$73,614$73,614

Board Members and Trustees

NameTitle
Kevin StevensPresident
James SchillingVice President
Brian ShultesMember
Charles DavisMember
Duane FrickMember
Marv MulertMember
Tim O'BrienMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$77,510
Investment Income
$43,354
Other Revenue
$0
Change in Net Assets
$71,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,459--$48,459
Other Expenses$544--$544
Total Functional Expenses$49,003$0$0$49,003
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
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Allen Ward, Tammy Hendricks, James Schilling, Kevin Stevens, Charles Davis and Tim O'Brien have business relationships with each other. Allen and Tammy are compensated by Area Residential Care, Inc. and James, Kevin, Charles and Tim are board members of both the Foundation and Area Residential Care.”

Form 990, Part VI, Section A, line 8B

“The Organization does not have committees with authority to act on behalf of the governing body.”

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

“The Board members are provided a copy of the 990 for their review before it is filed. The Executive Director and Finance Director of Area Residential Care, Inc., a related organization, review the Form 990.”

Form 990, Part VI, Section B, line 12C

“Board members and officers are required to sign a conflict of interest policy annually. These are reviewed by the board. If there is a potential or real conflict it is brought to the board's attention. The individual with a conflict is prohibited from directly working with or voting on the matter.”

Form 990, Part VI, Section B, line 15

“Area Residential Care Foundation does not pay compensation. Area Residential Care, Inc., a related organization, uses these methods to determine compensation for the Executive Director and officers.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Area Residential Care Foundation
EIN
42-6267517
Phone
5635567560
Address
3355 Kennedy Circle, Dubuque, IA 52002

Signing Officer

Name
Allen Ward
Title
Executive Director
Phone
5635567560
Signed
2019-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Ward
Formed
1968
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Eide Bailly Llp
Address
1545 ASSOCIATES DR STE 101, DUBUQUE, IA 52002
Preparer
Carmen Krantz
Phone
5635561790
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Board of Area Residential Care, Inc., a related organization, assumes responsibility for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

Part IV, Line 2B:

“The organization holds the monies that are given as security deposits from tenants of the properties owned. The security deposits are collected when tenants move into a property and given back when the tenant's rental period ends.”

Part X, Line 2:

“Area Residential Care Foundation is organized as an Iowa nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes as an organization described in Section 501(c)(3) and has been determined not to be a private foundation under Section 509(a)(3). The entity is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entity is subject to income tax on net income that is derived from business activities that is unrelated to their exempt purposes. Area Residential Care Foundation has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Area Residential Care Foundation believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 441 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.

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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Executive Director and Finance Director of Area Residential Care, Inc. are also officers of Area Residential Care Foundation. Five of the seven board members of Area Residential Care Foundation are also board members of Area Residential Care, Inc.; therefore, the officers and board members maintain a close and continuous working relationship. Because of the above factors, Area Residential Care, Inc. has a significant voice in Area Residential Care Foundation's investment policies and other use of income and assets.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Area Residential Care Foundation provides facilities for the operation and housing of programs at Area Residential Care, Inc. related to the welfare of persons with intellectual disabilities. Area Residential Care Foundation owns multiple locations that Area Residential Care, Inc. utilizes for services to individuals with disabilities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2If Area Residential Care Foundation no longer provided the facilities for persons with disabilities Area Residential Care would need to take over the facilities for the operation and housing of their programs to these individuals.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Section D, Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Section E, Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Section E, Line 2b
IRS990ScheduleA/OtherSupportSumAmt049003
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420936800
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt049003
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Area Residential Care Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt080797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02711687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02792484
IRS990ScheduleD/EquipmentGrp/BookValueAmt0410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0319424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319834
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0275129
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275129
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0211951
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Kennedy Point Limited Partnership
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization holds the monies that are given as security deposits from tenants of the properties owned. The security deposits are collected when tenants move into a property and given back when the tenant's rental period ends.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Area Residential Care Foundation is organized as an Iowa nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes as an organization described in Section 501(c)(3) and has been determined not to be a private foundation under Section 509(a)(3). The entity is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entity is subject to income tax on net income that is derived from business activities that is unrelated to their exempt purposes. Area Residential Care Foundation has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Area Residential Care Foundation believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356336
IRS990ScheduleD/TotalBookValueSecuritiesAmt0211951
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Allen Ward, Tammy Hendricks, James Schilling, Kevin Stevens, Charles Davis and Tim O'Brien have business relationships with each other. Allen and Tammy are compensated by Area Residential Care, Inc. and James, Kevin, Charles and Tim are board members of both the Foundation and Area Residential Care.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization does not have committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board members are provided a copy of the 990 for their review before it is filed. The Executive Director and Finance Director of Area Residential Care, Inc., a related organization, review the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members and officers are required to sign a conflict of interest policy annually. These are reviewed by the board. If there is a potential or real conflict it is brought to the board's attention. The individual with a conflict is prohibited from directly working with or voting on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Area Residential Care Foundation does not pay compensation. Area Residential Care, Inc., a related organization, uses these methods to determine compensation for the Executive Director and officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board of Area Residential Care, Inc., a related organization, assumes responsibility for oversight of the audit and selection of an independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0Area Residential Care Foundation
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0810580886
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0Related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Assist with low income residential housing
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Kennedy Point Limited Partnership
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0198644
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-7
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt03355 Kennedy Circle
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Dubuque
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd052002
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Area Residential Care Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420936800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide residential and program services for the mentally handicapped
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03355 Kennedy Circle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Dubuque
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd052002
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03267707
IRS990/TotalAssetsEOYAmt03405773
IRS990/TotalAssetsGrp/BOYAmt03267707
IRS990/TotalAssetsGrp/EOYAmt03405773
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049003
IRS990/TotalFunctionalExpensesGrp/TotalAmt049003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06996
IRS990/TotalLiabilitiesEOYAmt05645
IRS990/TotalLiabilitiesGrp/BOYAmt06996
IRS990/TotalLiabilitiesGrp/EOYAmt05645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03260711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03400128
IRS990/TotalOtherCompensationAmt011355
IRS990/TotalProgramServiceExpensesAmt049003
IRS990/TotalProgramServiceRevenueAmt077510
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt043354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120864
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03267707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03405773
IRS990/TotReportableCompRltdOrgAmt0149892
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03260711
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03400128
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03355 Kennedy Circle
IRS990/USAddress/CityNm0Dubuque

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,405,773
Liabilities
$5,645
Net assets
$3,400,128
Revenue
$120,864
Expenses
$49,003
Net income
$71,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.76$0.13$0.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.29$0.16$0.01$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.11$0.00$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.00$4.30$0.33$0.01$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.12$0.03$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.49$0.14$0.04$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$0.12$0.05$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$0.12$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.01$3.13$0.24$0.10$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.04$3.03$0.37$0.09$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.20$2.73$0.16$0.12$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.21$2.60$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.25$2.52$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.28$2.44$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.31$2.41$0.18