Civic Intelligence

Carroll High School Foundation

990 • Fiscal year 2023 • EIN 46-0826467

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 12, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

92%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$195,311

Up $54,258 (+38%) from 2022

Net Assets

Up

$195,311

Up $54,258 (+38%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Up

$114,524

Up $55,030 (+92%) from 2022

Expenses

Up

$69,055

Up $52,477 (+317%) from 2022

Net Income

Up

$45,469

Up $2,553 (+5.9%) from 2022

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

2023

Assets$195,311
Liabilities$0
Net Assets$195,311
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$114,524
Expenses$69,055
Net Income$45,469
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 12, 2024
Return Version
2023v5.0
Gross Receipts
$218,527
Mission and Program Overview

Mission

Support of carroll high school (chs)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$99,512$130,280▲ $30,768
Cash and Non-Interest-Bearing Accounts$30,126$52,702▲ $22,576
Investments in Publicly Traded Securities$11,415$12,329▲ $914
Total Assets$141,053$195,311▲ $54,258
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,053$195,311▲ $54,258
Total Net Assets Fund Balance$141,053$195,311▲ $54,258
Total Liabilities and Net Assets / Fund Balance$141,053$195,311▲ $54,258
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Shellie HaluskaPresident, D
Robert W PetersSecretary, D
Katie KruseTreasurer
Clare NaglVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$73,737
Program Service Revenue
$0
Investment Income
$7,196
Other Revenue
$33,591
All Other Contributions
$73,737
Change in Net Assets
$45,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,859
Other Expenses$27,196
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$41,859--$41,859
Office Expenses$20,656--$20,656
Advertising$3,923--$3,923
Conferences and Meetings$2,287--$2,287
Fees for Services Accounting$330--$330
Total Functional Expenses$69,055$0$0$69,055
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,594
Fundraising Direct Expenses$4,003
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ragbrai$37,594$37,594$4,003$33,591
Total Events$37,594$37,594$4,003$33,591
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2024-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shellie Haluska
Formed
2012
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Robinson Ruhnke Pc
Address
903 E US HWY 30, CARROLL, IA 51401
Preparer
Alison Schweers CPA
Phone
7127928571
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in martet value 8,754 change in market value 0 total 8,754”

Raw XML Appendix291 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, D
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, D
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04003
IRS990/FundraisingGrossIncomeAmt037594
IRS990/GainOrLossGrp/OtherAmt0127
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt041859
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt041859
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt041859
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0127
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IRS990/GrossReceiptsAmt0218527
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IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentExpenseAmt035
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07069
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011415
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012329
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF CARROLL HIGH SCHOOL (CHS)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0141053
IRS990/NetAssetsOrFundBalancesEOYAmt0195311
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033591
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt020656
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt08754
IRS990/PartialLiquidationInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099512
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049734
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN MARTET VALUE 8,754 CHANGE IN MARKET VALUE 0 TOTAL 8,754
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE KRUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07127909670
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-12
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260069519
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051401
ReturnHeader/PreparerPersonGrp/PhoneNum07127928571
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON SCHWEERS CPA
ReturnHeader/ReturnTs02024-08-21T14:48:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,311
Liabilities
$0
Net assets
$195,311
Revenue
$114,524
Expenses
$69,055
Net income
$45,469
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits