Civic Intelligence

Regina Foundation

990 • Fiscal year 2021 • EIN 51-0158837

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.REGINA.ORG\FOUNDATION
2140 Rochester AvenueIowa City, IA 52245

(319) 354-5866

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.36x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$97,505

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-37%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$13,335,557

Up $2,395,600 (+22%) from 2020

Net Assets

Up

$12,426,613

Up $2,296,068 (+23%) from 2020

Liabilities

Up

$908,944

Up $99,532 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Down

$2,542,665

Down $1,513,380 (-37%) from 2020

Expenses

Down

$2,252,021

Down $1,748,298 (-44%) from 2020

Net Income

Up

$290,644

Up $234,918 (+422%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$13,335,557
Liabilities$908,944
Net Assets$12,426,613
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$2,542,665
Expenses$2,252,021
Net Income$290,644
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$2,621,707
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$8,435,034$10,478,958▲ $2,043,924
Pledges and Grants Receivable$854,311$1,551,531▲ $697,220
Savings and Temporary Cash Investments$708,833$307,575▼ $401,258
Cash and Non-Interest-Bearing Accounts$137,908$94,308▼ $43,600
Accounts Receivable-$4-
Total Assets$10,939,957$13,335,557▲ $2,395,600
Other Assets Total$803,871$903,181▲ $99,310
Liabilities
Deferred Revenue$803,871$903,181▲ $99,310
Accounts Payable and Accrued Expenses$5,541$5,763▲ $222
Total Liabilities$809,412$908,944▲ $99,532
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,082,001$11,205,282▲ $2,123,281
Net Assets Without Donor Restrictions$1,048,544$1,221,331▲ $172,787
Total Net Assets Fund Balance$10,130,545$12,426,613▲ $2,296,068
Total Liabilities and Net Assets / Fund Balance$10,939,957$13,335,557▲ $2,395,600

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,999$2,999
Other Assets Org$903,181--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,559,794$134,419▲ $2,073,544-$9,490,293
2019$7,514,864$144,350▲ $263,949-$7,559,794
2018$7,188,769$165,600▲ $505,040-$7,514,864
2017$6,848,770$166,113▲ $508,801-$7,188,769
2016$6,417,785$79,268▲ $681,561-$6,848,770
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kecia BoysenSecr & ExecFT$87,191$10,314$97,505

Board Members and Trustees

NameTitle
Chris KlitgaardPresident
Alissa JarrettDirector
Anne KellyDirector
Kathy SheyDirector
Rev Joseph SiaDirector
Ryan MurphyDirector
Greg MclaughlinPast Preside
Gary SchmitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,356,369
Program Service Revenue
$0
Investment Income
$186,296
Other Revenue
$0
All Other Contributions
$2,356,369
Change in Net Assets
$290,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,029,420
Salaries, Compensation, and Employee Benefits$168,943
Total Fundraising Expense$101,185
Other Expenses$53,658
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,985,660--$1,985,660
Other Salaries and Wages-$59,466$83,630$143,096
Grants to Domestic Individuals$43,760--$43,760
Payroll Taxes-$4,586$6,452$11,038
Other Employee Benefits-$2,044$8,594$10,638
Information Technology-$8,651-$8,651
Office Expenses-$8,537-$8,537
Fees for Services Accounting-$8,110-$8,110
Occupancy-$6,386-$6,386
Pension Plan Contributions-$1,662$2,509$4,171
Insurance-$2,989-$2,989
All Other Expenses$458$1,564-$2,022
Other Expenses-$567-$567
Travel-$178-$178
Total Functional Expenses$2,029,878$120,958$101,185$2,252,021
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regina Education CtrIowa City, IA-Capital Project$1,016,901
Regina Education CtrIowa City, IA-Designated Income$539,649
Regina Education CtrIowa City, IA-Allocations$429,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
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

“A copy of the return is provided to the executive director 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
2140 ROCHESTER AVENUE, IOWA CITY, IA 52245

Signing Officer

Name
Kecia Boysen
Title
Secr & Exec Director
Phone
3193545866
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Klitgaard
Formed
1975
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
18

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

“Payments to/for regina education center for capital project (1,016,901). Payments to/for regina education center for restricted fund expenses (458).”

Raw XML AppendixShowing 400 of 469 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/ProgSrvcAccomActy2Grp/Desc0PASSTHROUGH OF DESIGNATIONS TO REGINA EDUCATION CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0539649
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0539649
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS FOR REGINA EDUCATION STUDENTS PAID TO INSTITUTIONS OF HIGHER LEARNING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043760
IRS990/ProgSrvcAccomActy3Grp/GrantAmt043760
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PAYMENTS TO/FOR REGINA EDUCATION CENTER FOR CAPITAL PROJECT (1,016,901). PAYMENTS TO/FOR REGINA EDUCATION CENTER FOR RESTRICTED FUND EXPENSES (458).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01017359
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01016901
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03819214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03714134
IRS990/PYInvestmentIncomeAmt0205331
IRS990/PYOtherExpensesAmt084608
IRS990/PYOtherRevenueAmt031500
IRS990/PYRevenuesLessExpensesAmt055726
IRS990/PYSalariesCompEmpBnftPaidAmt0165246
IRS990/PYTotalExpensesAmt04000319
IRS990/PYTotalProfFndrsngExpnsAmt036331
IRS990/PYTotalRevenueAmt04056045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0290644
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0708833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307575
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/BoardDesignatedBalanceEOYPct00.01000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07559794
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0134419
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09490293
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0277464
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02073544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07514864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0144350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07559794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0363369
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0263949
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07188769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0165600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07514864
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0344545
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0505040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06848770
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0166113
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07188769
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0334915
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0508801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt022766
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06417785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt079268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06848770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0329844
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0681561
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0903181
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02999
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0903181
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt043760
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt072
IRS990ScheduleI/RecipientTable/CashGrantAmt0429110
IRS990ScheduleI/RecipientTable/CashGrantAmt1539649
IRS990ScheduleI/RecipientTable/CashGrantAmt21016901
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ALLOCATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DESIGNATED INCOME
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CAPITAL PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REGINA EDUCATION CTR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1REGINA EDUCATION CTR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2REGINA EDUCATION CTR
IRS990ScheduleI/RecipientTable/RecipientEIN0420957166
IRS990ScheduleI/RecipientTable/RecipientEIN1420957166
IRS990ScheduleI/RecipientTable/RecipientEIN2420957166
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02120 ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12120 ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22120 ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm0IOWA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1IOWA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2IOWA CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052245
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd152245
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd252245
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYMENTS TO/FOR REGINA EDUCATION CENTER FOR CAPITAL PROJECT (1,016,901). PAYMENTS TO/FOR REGINA EDUCATION CENTER FOR RESTRICTED FUND EXPENSES (458).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR 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/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010939957
IRS990/TotalAssetsEOYAmt013335557
IRS990/TotalAssetsGrp/BOYAmt010939957
IRS990/TotalAssetsGrp/EOYAmt013335557

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,335,557
Liabilities
$908,944
Net assets
$12,426,613
Revenue
$2,542,665
Expenses
$2,252,021
Net income
$290,644
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
2021Detailed filing. Detailed filing data is available for this year.$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