Civic Intelligence

Carroll High School Foundation

990EZ • Fiscal year 2017 • EIN 46-0826467

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
1014 W 19th StCarroll, IA 51401

(712) 792-9277

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,862

Up $6,647 (+35%) from 2016

Net Assets

$25,862

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Down

$8,192

Down $8,166 (-50%) from 2016

Expenses

Down

$1,982

Down $9,295 (-82%) from 2016

Net Income

Up

$6,210

Up $1,129 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2015: $16,362Liabilities 2015: $02015Assets 2016: $19,215Liabilities 2016: $02016Assets 2017: $25,862Liabilities 2017: $0Net Assets 2017: $25,8622017Assets 2018: $27,490Liabilities 2018: $0Net Assets 2018: $27,4902018Assets 2019: $79,744Liabilities 2019: $0Net Assets 2019: $79,7442019Assets 2020: $62,881Liabilities 2020: $0Net Assets 2020: $62,8812020Assets 2021: $98,191Liabilities 2021: $0Net Assets 2021: $98,1912021Assets 2022: $141,053Liabilities 2022: $0Net Assets 2022: $141,0532022Assets 2023: $195,311Liabilities 2023: $0Net Assets 2023: $195,3112023Assets 2024: $213,360Liabilities 2024: $0Net Assets 2024: $213,3602024

Highlighted filing

2017

Assets$25,862
Liabilities$0
Net Assets$25,862
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $6,050Expenses 2015: $4,381Net Income 2015: $1,6692015Revenue 2016: $16,358Expenses 2016: $11,277Net Income 2016: $5,0812016Revenue 2017: $8,192Expenses 2017: $1,982Net Income 2017: $6,2102017Revenue 2018: $15,216Expenses 2018: $11,112Net Income 2018: $4,1042018Revenue 2019: $73,351Expenses 2019: $22,262Net Income 2019: $51,0892019Revenue 2020: $33,780Expenses 2020: $51,594Net Income 2020: -$17,8142020Revenue 2021: $50,392Expenses 2021: $15,082Net Income 2021: $35,3102021Revenue 2022: $59,494Expenses 2022: $16,578Net Income 2022: $42,9162022Revenue 2023: $114,524Expenses 2023: $69,055Net Income 2023: $45,4692023Revenue 2024: $67,496Expenses 2024: $45,088Net Income 2024: $22,4082024

Highlighted filing

2017

Revenue$8,192
Expenses$1,982
Net Income$6,210
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$8,192
Mission and Program Overview

Mission

Support of carroll high school (chs)

Program Services

DescriptionGrantsExpenses
RAISING MONEY TO SUPPORT CHS STEM INSTITUTE AND PROGRAMS FOR K-12 INCLUDING MENTORING SUPPORT AND PRACTICAL NEEDS OF TEACHING STAFF AND DEVELOPMENT OF MAKERSPACE AND SCHOLARSHIPS AWARDED TO STUDENTS.$100$1,982
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLIE HALUSKAPresident, D-$0--
ROBERT W PETERSSecretary, D-$0--
KATIE MCQUEENTreasurer, D-$0--
SARA ANDERSONV/P, Directo-$0--
DOUG BURNSDirector-$0--
KATIE JAFFEDirector-$0--
ASHLEE PUDENZDirector-$0--
DICK HOGANDirector-$0--
JIM VAN DYKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carroll High School Foundation
EIN
46-0826467
Phone
7127929277
Address
1014 W 19TH ST, CARROLL, IA 51401

Signing Officer

Name
Robert W Peters
Title
Secretary, Director
Phone
7127929277
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Ruhnke Pc
Address
903 E US HWY 30, CARROLL, IA 51401
Preparer
Patricia a Ruhnke Lpa Ea
Phone
7127928571
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses promotion 400 total 400”

Form 990-ez, Part I, Line 20

“Change in market value 437”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT W PETERS
IRS990EZ/BooksInCareOfDetail/PhoneNum07127929277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01014 W 19TH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARROLL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07635
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06210
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025862
IRS990EZ/GainOrLossFromSaleOfAssetsAmt08
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossReceiptsAmt08192
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0549
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019215
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025862
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLIE HALUSKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT W PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE MCQUEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATIE JAFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ASHLEE PUDENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DICK HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JIM VAN DYKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY, D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER, D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V/P, DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0437
IRS990EZ/OtherExpensesTotalAmt0400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF CARROLL HIGH SCHOOL (CHS)
IRS990EZ/PrintingPublicationsPostageAmt01479
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISING MONEY TO SUPPORT CHS STEM INSTITUTE AND PROGRAMS FOR K-12 INCLUDING MENTORING SUPPORT AND PRACTICAL NEEDS OF TEACHING STAFF AND DEVELOPMENT OF MAKERSPACE AND SCHOLARSHIPS AWARDED TO STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt08
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01982
IRS990EZ/TotalProgramServiceExpensesAmt01982
IRS990EZ/TotalRevenueAmt08192
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044860
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0549
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt044860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044860
IRS990ScheduleA/TotalSupportAmt044860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 400 TOTAL 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN MARKET VALUE 437
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT W PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07127929277
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLL HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0460826467
ReturnHeader/Filer/PhoneNum07127929277
ReturnHeader/Filer/USAddress/AddressLine1Txt01014 W 19TH ST
ReturnHeader/Filer/USAddress/CityNm0CARROLL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0925B78A6857A337E2CF11B33A92CEC4D68C2ECC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0925B78A6857A337E2CF11B33A92CEC4D68C2ECC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:00:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260069519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON RUHNKE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0903 E US HWY 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051401
ReturnHeader/PreparerPersonGrp/PhoneNum07127928571
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A RUHNKE LPA EA
ReturnHeader/ReturnTs02018-05-11T09:00:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,862
Liabilities
$0
Net assets
$25,862
Revenue
$8,192
Expenses
$1,982
Net income
$6,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.67$0.45$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.15$0.69$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.59$0.17$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.50$0.15$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.34$0.52$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.73$0.22$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.15$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.08$0.02$0.06
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.16$0.11$0.05
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.06$0.04$0.02