Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Ballard Education Foundation
990EZ • Fiscal year 2021 • EIN 47-2716304
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$104,106
Up $5,278 (+5.3%) from 2020
Net Assets
Up$102,038
Up $5,563 (+5.8%) from 2020
Liabilities
Down$2,068
Down $285 (-12%) from 2020
Revenue And Expenses
Revenue
Down$28,065
Down $41,614 (-60%) from 2020
Expenses
Down$35,721
Down $52,304 (-59%) from 2020
Net Income
Up-$7,656
Up $10,690 (+58%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Oct 1, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $29,301
Mission and Program Overview
Mission
The mission of the ballard education foundation is to enhance the educational experiences and opportunities available to students of ballard community schools by partnering with individuals, alumni, businesses, organizations and community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE TEACHER INNOVATION FUNDS ASSIST TEACHERS IN DEVELOPING NEW AND INNOVATIVE INSTRUCTIONAL IDEAS FOR THEIR CLASSROOMS AND MEET THE INSTRUCTIONAL NEEDS OF TEACHERS. TEACHERS APPLY FOR THESE GRANTS WHICH MAY BE USED TO PROCURE EQUIPMENT, SUPPLIES, AND MATERIALS. | $32,147 | $32,147 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SARA WILSON | President | - | $0 | - | - |
| HOLLY LARSON | Treasurer | - | $0 | - | - |
| KELLY DOMINO | Vice Preside | - | $0 | - | - |
| DARREN HERROLD | Director | - | $0 | - | - |
| DAVE MIKKELSEN | Director | - | $0 | - | - |
| LORI SCHONHORST | Director | - | $0 | - | - |
| SONNY JABLONSKI | Secretary | - | $0 | - | - |
| EMILY GIBSON | Director | - | $0 | - | - |
| MIKE LEEDS | Director | - | $0 | - | - |
| SUZANNE MILLER | Director | - | $0 | - | - |
| TARI THOMPSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ballard Education Foundation
- EIN
- 47-2716304
- Phone
- 5155972971
- Address
- PO BOX 272, HUXLEY, IA 50124
Signing Officer
- Name
- Holly Larson
- Title
- Treasurer
- Phone
- 5156896370
- Signed
- 2021-10-01
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: ballard schools address: 509 n. Main avenue huxley, ia 50124 cash contribution: 31,646”
Form 990-ez, Part I, Line 16
“Expenses postage 123 service fees 3,451 total 3,574”
Form 990-ez, Part I, Line 20
“Unrealized gain on endow iowa fund 13,735 unrealized loss - endow ia fund 0 investment expenses -516”
Form 990-ez, Part II, Line 26
“Grants payable 2,353 2,068”
Form 990-ez, Part III
“The mission of the ballard education foundation is to enhance the educational experiences and opportunities available to students of ballard community schools by partnering with individuals, alumni, businesses, organizations and community.”
Form 990-ez, Part III, Line 28
“The teacher innovation funds assist teachers in developing new and innovative instructional ideas for their classrooms and meet the instructional needs of teachers. Teachers apply for these grants which may be used to procure equipment, supplies, and materials.”
Raw XML Appendix170 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SARA WILSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | HOLLY LARSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KELLY DOMINO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DARREN HERROLD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DAVE MIKKELSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | LORI SCHONHORST |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | SONNY JABLONSKI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | EMILY GIBSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | MIKE LEEDS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | SUZANNE MILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | TARI THOMPSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HOLLY LARSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5155972971 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 272 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HUXLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50124 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 98828 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 104106 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19296 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7656 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 98828 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 104106 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10005 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 32147 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29301 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 96475 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 102038 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 96475 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 102038 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SARA WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HOLLY LARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KELLY DOMINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DARREN HERROLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVE MIKKELSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LORI SCHONHORST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SONNY JABLONSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | EMILY GIBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MIKE LEEDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SUZANNE MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TARI THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 13219 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3574 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE BALLARD EDUCATION FOUNDATION IS TO ENHANCE THE EDUCATIONAL EXPERIENCES AND OPPORTUNITIES AVAILABLE TO STUDENTS OF BALLARD COMMUNITY SCHOOLS BY PARTNERING WITH INDIVIDUALS, ALUMNI, BUSINESSES, ORGANIZATIONS AND COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE TEACHER INNOVATION FUNDS ASSIST TEACHERS IN DEVELOPING NEW AND INNOVATIVE INSTRUCTIONAL IDEAS FOR THEIR CLASSROOMS AND MEET THE INSTRUCTIONAL NEEDS OF TEACHERS. TEACHERS APPLY FOR THESE GRANTS WHICH MAY BE USED TO PROCURE EQUIPMENT, SUPPLIES, AND MATERIALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 32147 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32147 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1236 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8769 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2353 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2068 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35721 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32147 |
| IRS990EZ/TotalRevenueAmt | 0 | 28065 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BALLARDEDFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138294 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 287210 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 213156 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 276204 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11006 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138294 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 287210 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 287210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: BALLARD SCHOOLS ADDRESS: 509 N. MAIN AVENUE HUXLEY, IA 50124 CASH CONTRIBUTION: 31,646 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES POSTAGE 123 SERVICE FEES 3,451 TOTAL 3,574 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAIN ON ENDOW IOWA FUND 13,735 UNREALIZED LOSS - ENDOW IA FUND 0 INVESTMENT EXPENSES -516 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GRANTS PAYABLE 2,353 2,068 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MISSION OF THE BALLARD EDUCATION FOUNDATION IS TO ENHANCE THE EDUCATIONAL EXPERIENCES AND OPPORTUNITIES AVAILABLE TO STUDENTS OF BALLARD COMMUNITY SCHOOLS BY PARTNERING WITH INDIVIDUALS, ALUMNI, BUSINESSES, ORGANIZATIONS AND COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE TEACHER INNOVATION FUNDS ASSIST TEACHERS IN DEVELOPING NEW AND INNOVATIVE INSTRUCTIONAL IDEAS FOR THEIR CLASSROOMS AND MEET THE INSTRUCTIONAL NEEDS OF TEACHERS. TEACHERS APPLY FOR THESE GRANTS WHICH MAY BE USED TO PROCURE EQUIPMENT, SUPPLIES, AND MATERIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HOLLY LARSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5156896370 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BALLARD EDUCATION FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BALL |
| ReturnHeader/Filer/EIN | 0 | 472716304 |
| ReturnHeader/Filer/PhoneNum | 0 | 5155972971 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 272 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUXLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50124 |
| ReturnHeader/ReturnTs | 0 | 2021-09-23T16:49:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HOLLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LARSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $104,106
- Liabilities
- $2,068
- Net assets
- $102,038
- Revenue
- $28,065
- Expenses
- $35,721
- Net income
- -$7,656