Civic Intelligence

Carroll High School Foundation

990EZ • Fiscal year 2022 • EIN 46-0826467

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization ProfileN/A
PO Box 314Carroll, IA 51401

(712) 790-9670

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

18%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$141,053

Up $42,862 (+44%) from 2021

Net Assets

Up

$141,053

Up $42,862 (+44%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Up

$59,494

Up $9,102 (+18%) from 2021

Expenses

Up

$16,578

Up $1,496 (+9.9%) from 2021

Net Income

Up

$42,916

Up $7,606 (+22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$141,053
Liabilities$0
Net Assets$141,053
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$59,494
Expenses$16,578
Net Income$42,916
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$59,494
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.$6,482$16,578
Compensation and Service Providers
Top Officer Pay78th 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
7127909670
Address
PO BOX 314, CARROLL, IA 51401

Signing Officer

Name
Katie Kruse
Title
Treasurer
Phone
7127909670
Signed
2023-05-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 6,482”

Form 990-ez, Part I, Line 16

“Expenses promotion 3,078 1,949 1,981 total 7,008”

Form 990-ez, Part I, Line 20

“Change in market value -54”

Raw XML Appendix133 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/PersonNm0KATIE KRUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum07127909670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02416 N GRANT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARROLL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098191
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058437
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098191
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141053
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0173
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06482
IRS990EZ/GrossReceiptsAmt059494
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0884
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141053
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/OtherChangesInNetAssetsAmt0-54
IRS990EZ/OtherExpensesTotalAmt07008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF CARROLL HIGH SCHOOL (CHS)
IRS990EZ/PrintingPublicationsPostageAmt01913
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/GrantsAndAllocationsAmt06482
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016578
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0173
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016578
IRS990EZ/TotalProgramServiceExpensesAmt016578
IRS990EZ/TotalRevenueAmt059494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227962
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0227962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227962
IRS990ScheduleA/TotalSupportAmt0227962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 6,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTION 3,078 1,949 1,981 TOTAL 7,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN MARKET VALUE -54
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE KRUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07127909670
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARROLL HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0460826467
ReturnHeader/Filer/PhoneNum07127909670
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 314
ReturnHeader/Filer/USAddress/CityNm0CARROLL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A RUHNKE LPAEA
ReturnHeader/ReturnTs02023-05-12T13:01:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRUSE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,053
Liabilities
$0
Net assets
$141,053
Revenue
$59,494
Expenses
$16,578
Net income
$42,916
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