Civic Intelligence

Elmer L Smith Scholarship School Trust

990 • Fiscal year 2016 • EIN 42-6485539

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
602 Idaho StGlidden, IA 51443

(712) 659-3411

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,216,912

Down $5,905 (-0.5%) from 2015

Net Assets

Down

$1,216,912

Down $5,905 (-0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin6th percentile

Revenue

Down

$46,075

Down $15,315 (-25%) from 2015

Expenses

Up

$74,132

Up $5,308 (+7.7%) from 2015

Net Income

Down

-$28,057

Down $20,623 (-277%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,277,368Liabilities 2011: $0Net Assets 2011: $1,277,3682011Assets 2012: $1,306,993Liabilities 2012: $0Net Assets 2012: $1,306,9932012Assets 2013: $1,282,913Liabilities 2013: $0Net Assets 2013: $1,282,9132013Assets 2014: $1,288,192Liabilities 2014: $0Net Assets 2014: $1,288,1922014Assets 2015: $1,222,817Liabilities 2015: $0Net Assets 2015: $1,222,8172015Assets 2016: $1,216,912Liabilities 2016: $0Net Assets 2016: $1,216,9122016Assets 2017: $1,233,159Liabilities 2017: $0Net Assets 2017: $1,233,1592017Assets 2018: $1,181,130Liabilities 2018: $0Net Assets 2018: $1,181,1302018Assets 2019: $1,269,308Liabilities 2019: $0Net Assets 2019: $1,269,3082019Assets 2020: $1,311,537Liabilities 2020: $0Net Assets 2020: $1,311,5372020Assets 2021: $1,341,478Liabilities 2021: $0Net Assets 2021: $1,341,4782021Assets 2022: $1,185,458Liabilities 2022: $0Net Assets 2022: $1,185,4582022Assets 2023: $1,233,627Liabilities 2023: $0Net Assets 2023: $1,233,6272023Assets 2024: $1,237,487Liabilities 2024: $0Net Assets 2024: $1,237,4872024

Highlighted filing

2016

Assets$1,216,912
Liabilities$0
Net Assets$1,216,912
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $68,9152011Revenue 2012: $67,179Expenses 2012: $73,978Net Income 2012: -$6,7992012Revenue 2013: $65,565Expenses 2013: $75,418Net Income 2013: -$9,8532013Revenue 2014: $107,262Expenses 2014: $74,165Net Income 2014: $33,0972014Revenue 2015: $61,390Expenses 2015: $68,824Net Income 2015: -$7,4342015Revenue 2016: $46,075Expenses 2016: $74,132Net Income 2016: -$28,0572016Revenue 2017: $61,653Expenses 2017: $59,013Net Income 2017: $2,6402017Revenue 2018: $54,274Expenses 2018: $52,250Net Income 2018: $2,0242018Revenue 2019: $76,187Expenses 2019: $53,980Net Income 2019: $22,2072019Revenue 2020: $55,841Expenses 2020: $43,759Net Income 2020: $12,0822020Revenue 2021: $92,628Expenses 2021: $51,974Net Income 2021: $40,6542021Revenue 2022: $21,433Expenses 2022: $30,997Net Income 2022: -$9,5642022Revenue 2023: $29,243Expenses 2023: $49,979Net Income 2023: -$20,7362023Revenue 2024: $69,910Expenses 2024: $48,519Net Income 2024: $21,3912024

Highlighted filing

2016

Revenue$46,075
Expenses$74,132
Net Income-$28,057
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$527,918
Mission and Program Overview

Mission

Education & Scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,179,934$1,155,323▼ $24,611
Savings and Temporary Cash Investments$42,883$61,589▲ $18,706
Cash and Non-Interest-Bearing Accounts-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,222,817$1,216,912▼ $5,905
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,146,230$1,146,230→ $0
Temporarily Rstr Net Assets$76,587$70,682▼ $5,905
Total Net Assets Fund Balance$1,222,817$1,216,912▼ $5,905
Total Liabilities and Net Assets / Fund Balance$1,222,817$1,216,912▼ $5,905

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,308,585-▲ $45,726-$1,294,563
2015$1,316,010-▲ $61,390-$1,308,585
2014$1,282,913-▲ $107,262-$1,316,010
2013$1,306,993-▲ $51,338-$1,282,913
2012$1,277,368-▲ $103,603-$1,306,993
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Butch GregoryTrustee
Linda BussTrustee
Matt ConnerTrustee
Renee SchonTrustee
Todd KoehlerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$46,075
Other Revenue
$0
Change in Net Assets
$-28,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,075
Revenue Not Reported on Form 990
$22,439
Total Revenue per Audited Statements
$68,514
Total Revenue per Form 990
$46,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,748
Other Expenses$14,384
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,249--$30,249
Grants to Domestic Individuals$29,499--$29,499
Fees for Service Investment Mgmnt Fees-$11,056-$11,056
Fees for Services Accounting-$2,410-$2,410
Fees for Services Legal-$907-$907
Fees for Services Other-$11-$11
Total Functional Expenses$59,748$14,384$0$74,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$74,132
Expenses per Audited Statements$63,065
Total Expenses per Audited Statements$63,065
Expenses Not Reported on Financial Statements$11,067
Other Expense Adjustments$11
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Glidden Ralston Community SchoolGlidden, IA--$29,499
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
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Matt Conner, 17126 Sycamore Ave, Glidden, IA 51443Butch Gregory, 32165 210th St., Glidden, IA 51443Renee Schon, 23054 Timber Ave, Glidden, IA 51443Todd Koehler, 106 E. 10th St., Glidden, IA 51443Linda Buss, 227 W 5th St, Glidden, Ia 51443”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return is reviewed by board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents provided upon request”

Filing and Contact Details

Filer

Filer Name
Elmer L Smith Scholarship School Trust
EIN
42-6485539
Phone
7126593411
Address
602 Idaho St, Glidden, IA 51443

Signing Officer

Name
Matt Conner
Title
Trustee
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Neu Minnich & Comito PC
Address
721 N Main, Carroll, IA 51401
Preparer
Frank J Comito
Phone
7127923508
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Accrued Interest Purchased = -$1953”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Nondividend distributions = $129”

Financial Statement Notes

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

“Endowment funds are used to generate income to provide scholarships for all graduating seniors from the Glidden Ralston School District and to provide annual financial support to the Glidden Ralston School District and to make other annual gifts to certain charities identified in the Last Will and Testament of Elmer Smith”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Foreign tax paid $11”

Raw XML AppendixShowing 400 of 459 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/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/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0426025371
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt029499
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Glidden Ralston School District
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt029499
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01308585
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01294563
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt059748
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt045726
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt014965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01316010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01308585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt053850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014953
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01282913
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01316010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt059212
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt014929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01306993
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01282913
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt060489
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt051338
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011863
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01277368
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01306993
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt062115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103603
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011067
IRS990ScheduleD/ExpensesSubtotalAmt063065
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011056
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026843
IRS990ScheduleD/OtherExpensesNotIncludedAmt011
IRS990ScheduleD/OtherRevenueAmt0-4404
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.94190
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt022439
IRS990ScheduleD/RevenueSubtotalAmt046075
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds are used to generate income to provide scholarships for all graduating seniors from the Glidden Ralston School District and to provide annual financial support to the Glidden Ralston School District and to make other annual gifts to certain charities identified in the Last Will and Testament of Elmer Smith
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Foreign tax paid $11
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05810
IRS990ScheduleD/TotalExpensesPerForm990Amt074132
IRS990ScheduleD/TotalRevenuePerForm990Amt046075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt068514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt063065
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029499
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/RecipientTable/CashGrantAmt029499
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Glidden Ralston Community School
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0602 Idaho St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Glidden
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd051443
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Matt Conner, 17126 Sycamore Ave, Glidden, IA 51443Butch Gregory, 32165 210th St., Glidden, IA 51443Renee Schon, 23054 Timber Ave, Glidden, IA 51443Todd Koehler, 106 E. 10th St., Glidden, IA 51443Linda Buss, 227 W 5th St, Glidden, Ia 51443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax return is reviewed by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents provided upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accrued Interest Purchased = -$1953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Nondividend distributions = $129
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Glidden Ralston Community School Distric
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0426025371
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0public school
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011(b), II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0602 Idaho St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Glidden
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd051443
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt029499
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Governing Instr
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Glidden Ralston Community School Distric
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt076587
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070682
IRS990/TempOrPermanentEndowmentsInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,216,912
Liabilities
$0
Net assets
$1,216,912
Revenue
$46,075
Expenses
$74,132
Net income
-$28,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.07$0.05$0.02
2023Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.03$0.05$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.02$0.03$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.09$0.05$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.06$0.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.08$0.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.05$0.05$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.06$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.05$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.06$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.11$0.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.07$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.07$0.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.07
Peer Organizations

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