Civic Intelligence

Carroll High School Foundation

990EZ • Fiscal year 2019 • EIN 46-0826467

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 22, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

190%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

382%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$79,744

Up $52,254 (+190%) from 2018

Net Assets

Up

$79,744

Up $52,254 (+190%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Up

$73,351

Up $58,135 (+382%) from 2018

Expenses

Up

$22,262

Up $11,150 (+100%) from 2018

Net Income

Up

$51,089

Up $46,985 (+1145%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$79,744
Liabilities$0
Net Assets$79,744
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$73,351
Expenses$22,262
Net Income$51,089
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 22, 2020
Return Version
2019v5.0
Gross Receipts
$73,351
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.$16,783$22,262
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLIE HALUSKAPresident, D-$0--
ROBERT W PETERSSecretary, D-$0--
CLARE NAGLVice Preside-$0--
KATIE KRUSETreasurer-$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
2020-04-22
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 10

“Cash contribution: 16,783”

Form 990-ez, Part I, Line 16

“Expenses promotion 2,455 total 2,455”

Form 990-ez, Part I, Line 20

“Change in market value 1,165 change in market value 0”

Raw XML Appendix144 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
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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/BOYAmt027490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072124
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079744
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0258
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016783
IRS990EZ/GrossReceiptsAmt073351
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0969
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079744
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLIE HALUSKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT W PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLARE NAGL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE KRUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY, D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01165
IRS990EZ/OtherExpensesTotalAmt02455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF CARROLL HIGH SCHOOL (CHS)
IRS990EZ/PrintingPublicationsPostageAmt01864
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/GrantsAndAllocationsAmt016783
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022262
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0258
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022262
IRS990EZ/TotalProgramServiceExpensesAmt022262
IRS990EZ/TotalRevenueAmt073351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116449
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0116449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116449
IRS990ScheduleA/TotalSupportAmt0116449
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 16,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTION 2,455 TOTAL 2,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN MARKET VALUE 1,165 CHANGE IN MARKET VALUE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT W PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07127929277
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-22
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/AtSubmissionCreationDeviceId04813E6689020A5FE7E1CDBF04D9EFA5EC50AA3B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1C08E1EFEC2C534133989B9F698A7395F53FC04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:34:48
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/PreparationDt02020-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A RUHNKE LPA EA
ReturnHeader/ReturnTs02020-07-08T16:34:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,744
Liabilities
$0
Net assets
$79,744
Revenue
$73,351
Expenses
$22,262
Net income
$51,089
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