Civic Intelligence

Regina Foundation

990 • Fiscal year 2016 • EIN 51-0158837

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.REGINA.ORG\FOUNDATION
PO Box 1581Iowa City, IA 52244

(319) 354-5866

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$95,166

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$8,209,264

Down $186,725 (-2.2%) from 2015

Net Assets

Down

$7,865,055

Down $157,729 (-2.0%) from 2015

Liabilities

Down

$344,209

Down $28,996 (-7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Up

$1,230,755

Up $119,482 (+11%) from 2015

Expenses

Down

$873,210

Down $168,571 (-16%) from 2015

Net Income

Up

$357,545

Up $288,053 (+415%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $6,559,205Liabilities 2010: $834,043Net Assets 2010: $5,725,1622010Assets 2011: $6,840,884Liabilities 2011: $451,207Net Assets 2011: $6,389,6772011Assets 2012: $6,655,831Liabilities 2012: $457,436Net Assets 2012: $6,198,3952012Assets 2013: $7,307,599Liabilities 2013: $465,718Net Assets 2013: $6,841,8812013Assets 2014: $8,292,612Liabilities 2014: $472,556Net Assets 2014: $7,820,0562014Assets 2015: $8,395,989Liabilities 2015: $373,205Net Assets 2015: $8,022,7842015Assets 2016: $8,209,264Liabilities 2016: $344,209Net Assets 2016: $7,865,0552016Assets 2017: $12,981,249Liabilities 2017: $856,339Net Assets 2017: $12,124,9102017Assets 2018: $11,131,148Liabilities 2018: $860,191Net Assets 2018: $10,270,9572018Assets 2019: $10,814,419Liabilities 2019: $846,416Net Assets 2019: $9,968,0032019Assets 2020: $10,939,957Liabilities 2020: $809,412Net Assets 2020: $10,130,5452020Assets 2021: $13,335,557Liabilities 2021: $908,944Net Assets 2021: $12,426,6132021Assets 2022: $10,945,513Liabilities 2022: $760,019Net Assets 2022: $10,185,4942022Assets 2023: $11,414,385Liabilities 2023: $767,530Net Assets 2023: $10,646,8552023Assets 2024: $12,182,920Liabilities 2024: $806,971Net Assets 2024: $11,375,9492024

Highlighted filing

2016

Assets$8,209,264
Liabilities$344,209
Net Assets$7,865,055
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $790,4602010Expenses 2011: $936,7822011Expenses 2012: $738,8842012Expenses 2013: $726,1362013Revenue 2014: $1,087,465Expenses 2014: $796,450Net Income 2014: $291,0152014Revenue 2015: $1,111,273Expenses 2015: $1,041,781Net Income 2015: $69,4922015Revenue 2016: $1,230,755Expenses 2016: $873,210Net Income 2016: $357,5452016Revenue 2017: $5,422,648Expenses 2017: $1,726,573Net Income 2017: $3,696,0752017Revenue 2018: $1,544,292Expenses 2018: $3,778,709Net Income 2018: -$2,234,4172018Revenue 2019: $1,018,431Expenses 2019: $1,679,404Net Income 2019: -$660,9732019Revenue 2020: $4,056,045Expenses 2020: $4,000,319Net Income 2020: $55,7262020Revenue 2021: $2,542,665Expenses 2021: $2,252,021Net Income 2021: $290,6442021Revenue 2022: $987,688Expenses 2022: $1,773,046Net Income 2022: -$785,3582022Revenue 2023: $1,395,301Expenses 2023: $1,499,167Net Income 2023: -$103,8662023Revenue 2024: $1,118,161Expenses 2024: $1,288,636Net Income 2024: -$170,4752024

Highlighted filing

2016

Revenue$1,230,755
Expenses$873,210
Net Income$357,545
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$8,292,125
Mission and Program Overview

Mission

Our mission is to enhance the financial strength of the regina inter-parish catholic education center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,683,365$6,941,747▲ $258,382
Cash and Non-Interest-Bearing Accounts$854,311$437,629▼ $416,682
Land, Buildings, and Equipment, Net$275,661$275,529▼ $132
Savings and Temporary Cash Investments$152,246$155,299▲ $3,053
Pledges and Grants Receivable$62,107$60,101▼ $2,006
Prepaid Expenses and Deferred Charges$175--
Accounts Receivable$54$64▲ $10
Total Assets$8,395,989$8,209,264▼ $186,725
Other Assets Total$368,070$338,895▼ $29,175
Liabilities
Deferred Revenue$368,070$338,895▼ $29,175
Accounts Payable and Accrued Expenses$5,135$5,314▲ $179
Total Liabilities$373,205$344,209▼ $28,996
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,179,475$6,289,428▲ $109,953
Unrestricted Net Assets$1,243,889$1,255,965▲ $12,076
Temporarily Rstr Net Assets$599,420$319,662▼ $279,758
Total Net Assets Fund Balance$8,022,784$7,865,055▼ $157,729
Total Liabilities and Net Assets / Fund Balance$8,395,989$8,209,264▼ $186,725

Asset Categories

AssetBook ValueDepreciationBasis
Land$275,464-$275,464
Other Land Buildings$65$2,934$2,999

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,478,121$275,558▼ $3,176-$6,417,785
2014$6,290,301$181,191▲ $311,074-$6,478,121
2013$5,397,545$130,848▲ $1,038,610-$6,290,301
2012$4,813,797$114,672▲ $728,942-$5,397,544
2011$4,698,025$341,439▲ $55,876-$4,813,797
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
April RounerFormer ExecFT$92,984$2,182$95,166

Board Members and Trustees

NameTitle
Christine ChamblissPresident
Eric AitchisonPresident El
Chris ClarkDirector
Greg MclaughlinDirector
Rev Gary BeckmanDirector
Kecia BoysenSecr & Exec
Gary SchmitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$695,977
Program Service Revenue
$0
Investment Income
$534,722
Other Revenue
$56
All Other Contributions
$695,977
Change in Net Assets
$357,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$626,340
Salaries, Compensation, and Employee Benefits$152,643
Total Fundraising Expense$116,002
Other Expenses$79,227
Professional Fundraising Fees$15,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$599,940--$599,940
Other Salaries and Wages-$65,831$73,870$139,701
Grants to Domestic Individuals$26,400--$26,400
Fees for Service Investment Mgmnt Fees-$22,766-$22,766
Fees for Services Professional Fundraising--$15,000$15,000
Payroll Taxes-$5,072$5,688$10,760
Occupancy-$7,932-$7,932
Fees for Services Accounting-$6,595-$6,595
All Other Expenses-$3,814$1,992$5,806
Information Technology-$5,641-$5,641
Office Expenses-$5,465-$5,465
Other Expenses-$3,145$4,467$3,145
Insurance-$3,048-$3,048
Other Employee Benefits-$546$1,636$2,182
Travel-$771-$771
Depreciation Depletion-$132-$132
Conferences and Meetings-$110-$110
Total Functional Expenses$626,340$130,868$116,002$873,210
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regina Education CtrIowa City, IA-Allocations$327,658
Regina Education CtrIowa City, IA-Designated Income$272,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,000
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The 990 is reviewed by the executive director/treasurer and emailed to the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annual review of conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive director salary is determined by the board of directors, using data for comparable positions in the field.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request at the foundation office.”

Filing and Contact Details

Filer

Filer Name
Regina Foundation
EIN
51-0158837
Phone
3193545866
Address
PO BOX 1581, IOWA CITY, IA 52244

Signing Officer

Name
Kecia Boysen
Title
Secr & Exec Director
Phone
3193545866
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Chambliss
Formed
1975
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
60

Preparer

Firm
Taxes Plus
Address
302 SECOND ST, CORALVILLE, IA 52241
Preparer
Lynne M Kinney
Phone
3193382799
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“.”

Raw XML AppendixShowing 400 of 465 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.

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060101
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0175
IRS990/PrincipalOfficerNm0CHRISTINE CHAMBLISS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PASSTHROUGH OF DESIGNATIONS TO REGINA EDUCATION CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0272982
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS FOR REGINA EDUCATION STUDENTS PAID TO INSTITUTIONS OF HIGHER LEARNING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0922750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0820550
IRS990/PYInvestmentIncomeAmt0188523
IRS990/PYOtherExpensesAmt072665
IRS990/PYRevenuesLessExpensesAmt069492
IRS990/PYSalariesCompEmpBnftPaidAmt0148566
IRS990/PYTotalExpensesAmt01041781
IRS990/PYTotalRevenueAmt01111273
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0357545
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155299
IRS990ScheduleA/ChurchInd0X
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.02000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt022766
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06478121
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0275558
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06417785
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0309952
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt019878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06290301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0181191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06478121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0284567
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0311074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05397545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0130848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06290301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0258522
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01038610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt020096
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04813797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0114672
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05397544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0239771
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0728942
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt027207
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04698025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0341439
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04813797
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0254336
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055876
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0275464
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275464
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02999
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275529
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt059
IRS990ScheduleI/RecipientTable/CashGrantAmt0327658
IRS990ScheduleI/RecipientTable/CashGrantAmt1272282
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ALLOCATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DESIGNATED INCOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REGINA EDUCATION CTR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1REGINA EDUCATION CTR
IRS990ScheduleI/RecipientTable/RecipientEIN0420957166
IRS990ScheduleI/RecipientTable/RecipientEIN1420957166
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02120 ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12120 ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm0IOWA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1IOWA CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052245
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd152245
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR/TREASURER AND EMAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE BOARD OF DIRECTORS, USING DATA FOR COMPARABLE POSITIONS IN THE FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE FOUNDATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0REGINA INTER PARISH CATHOLIC ED CEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420957166
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02120 ROCHESTER AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0IOWA CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd052245
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0599420
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0319662
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08395989
IRS990/TotalAssetsEOYAmt08209264
IRS990/TotalAssetsGrp/BOYAmt08395989
IRS990/TotalAssetsGrp/EOYAmt08209264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0695977

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,209,264
Liabilities
$344,209
Net assets
$7,865,055
Revenue
$1,230,755
Expenses
$873,210
Net income
$357,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.81$11.4$1.12$1.29$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.77$10.6$1.40$1.50$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.76$10.2$0.99$1.77$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.91$12.4$2.54$2.25$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.81$10.1$4.06$4.00$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.85$9.97$1.02$1.68$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.86$10.3$1.54$3.78$2.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.86$12.1$5.42$1.73$3.70
2016Detailed filing. Detailed filing data is available for this year.$8.21$0.34$7.87$1.23$0.87$0.36
2015Detailed filing. Detailed filing data is available for this year.$8.40$0.37$8.02$1.11$1.04$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.29$0.47$7.82$1.09$0.80$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.47$6.84$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.46$6.20$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.45$6.39$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.83$5.73$0.79