Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2010 • EIN 51-0158837
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$6,559,205
No earlier filing loaded for comparison.
Net Assets
$5,725,162
No earlier filing loaded for comparison.
Liabilities
$834,043
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$790,460
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Our mission is to enhance the financial strength of the regina inter-parish catholic education center
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5177 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5025 |
| IRS990/AccountsReceivable/BOY | 0 | 22 |
| IRS990/AccountsReceivable/EOY | 0 | 155 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PASSTHROUGH OF DESIGNATIONS TO REGINA EDUCATION CENTER. |
| IRS990/Activity2/Expense | 0 | 138878 |
| IRS990/Activity3/Description | 0 | SCHOLARSHIPS FOR REGINA EDUCATION CENTER STUDENTS PAID TO INSTITUTIONS. |
| IRS990/Activity3/Expense | 0 | 16145 |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO ENHANCE THE FINANCIAL STRENGTH OF THE REGINA INTER- PARISH CATHOLIC EDUCATION CENTER. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1222 ROCHESTER AVENUE |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | P O BOX 1581 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | IOWA CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 52244 |
| IRS990/Advertising/Fundraising | 0 | 1438 |
| IRS990/Advertising/Total | 0 | 1438 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 462922 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7713 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 787 |
| IRS990/AllOtherExpenses/Total | 0 | 9972 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 178475 |
| IRS990/CashNonInterestBearing/EOY | 0 | 210297 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 31185 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 43950 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 43949 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 87899 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 96 |
| IRS990/ConferencesMeetings/Total | 0 | 96 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 494107 |
| IRS990/ContributionsGrantsPriorYear | 0 | 611772 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 569689 |
| IRS990/DeferredRevenue/EOY | 0 | 579018 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1943 |
| IRS990/DepreciationDepletion/Total | 0 | 1943 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ALLOCATIONS TO OR FOR REGINA EDUCATION CENTER TO PERPETUATE THE OPERATION AND MAINTAIN THE QUALITY OF ELEMENTARY AND SECONDARY EDUCATION. INCLUDES ALLOCATIONS FOR TEACHERS SALARIES, TUITION ASSISTANCE, ADMINISTRATIVE POSITION, AND FACILITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 391760 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5090 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5090 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 21340 |
| IRS990/FeesForServicesManagement/Total | 0 | 21340 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | APRIL ROUNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REV RUDOLPH JUAREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN GILROY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY SCHMIT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRISTINE CHAMBLISS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MIKE MCLAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR TERESA MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIKE JENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KEVIN WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TED PACHA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAULA ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BECKY SCOTT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 83747 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR AND SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PASTORAL REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 31185 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -109426 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 546783 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 481885 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 16145 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 16145 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 530638 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 530638 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1449937 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5550 |
| IRS990/GrossReceipts | 0 | 1842474 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3927 |
| IRS990/InformationTechnology/Total | 0 | 3927 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2289 |
| IRS990/Insurance/Total | 0 | 2289 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 997 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 110423 |
| IRS990/InvestmentIncomePriorYear | 0 | -208922 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 110423 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3561677 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3708389 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 39892 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 440772 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 400488 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 400880 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1340511 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO ENHANCE THE FINANCIAL STRENGTH OF THE REGINA INTER- PARISH CATHOLIC EDUCATION CENTER. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | EXECUTIVE DIRECTOR AND SECRETARY |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5651245 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5725162 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -109426 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -109426 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 5550 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 5550 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8852 |
| IRS990/Occupancy/Total | 0 | 8852 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3261 |
| IRS990/OfficeExpenses/Total | 0 | 3261 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 570289 |
| IRS990/OtherAssetsTotal/EOY | 0 | 579618 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1086 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1085 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2171 |
| IRS990/OtherExpensePriorYear | 0 | 103383 |
| IRS990/OtherExpensesCurrentYear | 0 | 82825 |
| IRS990/OtherExpenses/Description | 0 | ANNUAL FUND REPORT |
| IRS990/OtherExpenses/Description | 1 | ALUMNI RELATIONS |
| IRS990/OtherExpenses/Description | 2 | PROPERTY MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Description | 4 | APPRECIATION CULTIVATION |
| IRS990/OtherExpenses/Fundraising | 0 | 11187 |
| IRS990/OtherExpenses/Fundraising | 1 | 2115 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4490 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2506 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2443 |
| IRS990/OtherExpenses/Total | 0 | 11187 |
| IRS990/OtherExpenses/Total | 1 | 4490 |
| IRS990/OtherExpenses/Total | 2 | 2506 |
| IRS990/OtherExpenses/Total | 3 | 2443 |
| IRS990/OtherExpenses/Total | 4 | 2115 |
| IRS990/OtherLiabilities/BOY | 0 | 501836 |
| IRS990/OtherLiabilities/EOY | 0 | 250000 |
| IRS990/OtherRevenueCurrentYear | 0 | 6859 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | ANNIVERSARY EVENT INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1309 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1309 |
| IRS990/OtherRevenuePriorYear | 0 | 5050 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 59486 |
| IRS990/OtherSalariesAndWages/Total | 0 | 59486 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 3362 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7934 |
| IRS990/PayrollTaxes/Total | 0 | 11296 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3493256 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3643654 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 185995 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 187927 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 43805 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 55212 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -288497 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -339245 |
| IRS990/SalariesEtcCurrentYear | 0 | 160852 |
| IRS990/SalariesEtcPriorYear | 0 | 161190 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1787196 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1416727 |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 21340 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 3561678 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 100126 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 3708389 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 263905 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 331830 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 21013 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 4700004 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 33570 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 3561678 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 285975 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -864908 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5416 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 39892 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 45308 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -288497 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 73918 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 395464 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 395464 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 362415 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 579618 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEP AND DEFFERED REV |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 250000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYABLE TO REGINA EDUCATION CT |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 362415 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 579618 |
| IRS990ScheduleD/TotalExpenses | 0 | 790460 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 250000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 400880 |
| IRS990ScheduleD/TotalRevenue | 0 | 501963 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 31185 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 31185 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 36735 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 36735 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 5550 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 5550 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 5550 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/Licensed | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/TotalGrossReceipts | 0 | 36735 |
| IRS990ScheduleG/TotalNetToOrganization | 0 | 5550 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 31185 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 16145 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | SCHOLARSHIPS FOR REGINA EDUCATION STUDENTS, PAID TO INSTITUTIONS. |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 35 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 2120 ROCHESTER |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 2120 ROCHESTER |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | IOWA CITY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | IOWA CITY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | IA |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.