Civic Intelligence

Regina Foundation

990 • Fiscal year 2022 • EIN 51-0158837

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.77x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

27th percentile

$114,780

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-61%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$10,945,513

Down $2,390,044 (-18%) from 2021

Net Assets

Down

$10,185,494

Down $2,241,119 (-18%) from 2021

Liabilities

Down

$760,019

Down $148,925 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin4th percentile

Revenue

Down

$987,688

Down $1,554,977 (-61%) from 2021

Expenses

Down

$1,773,046

Down $478,975 (-21%) from 2021

Net Income

Down

-$785,358

Down $1,076,002 (-370%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$10,945,513
Liabilities$760,019
Net Assets$10,185,494
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$987,688
Expenses$1,773,046
Net Income-$785,358
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$1,009,964
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$10,478,958$8,933,601▼ $1,545,357
Pledges and Grants Receivable$1,551,531$769,139▼ $782,392
Savings and Temporary Cash Investments$307,575$536,948▲ $229,373
Accounts Receivable$4--
Cash and Non-Interest-Bearing Accounts$94,308$-47,700▼ $142,008
Total Assets$13,335,557$10,945,513▼ $2,390,044
Other Assets Total$903,181$753,525▼ $149,656
Liabilities
Deferred Revenue$903,181$753,525▼ $149,656
Accounts Payable and Accrued Expenses$5,763$6,494▲ $731
Total Liabilities$908,944$760,019▼ $148,925
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,205,282$9,184,274▼ $2,021,008
Net Assets Without Donor Restrictions$1,221,331$1,001,220▼ $220,111
Total Net Assets Fund Balance$12,426,613$10,185,494▼ $2,241,119
Total Liabilities and Net Assets / Fund Balance$13,335,557$10,945,513▼ $2,390,044

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,999$2,999
Other Assets Org$753,525--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$9,490,293$223,597▼ $1,163,755-$8,037,356
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
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kecia BoysenSecr & ExecFT$100,490$14,290$114,780

Board Members and Trustees

NameTitle
Chris KlitgaardPresident
Alissa JarrettDirector
Chase StaffordDirector
Greg MclaughlinDirector
Kathy SheyDirector
Rev Joseph SiaDirector
Ryan MurphyDirector
Gary SchmitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$786,333
Program Service Revenue
$0
Investment Income
$201,355
Other Revenue
$0
All Other Contributions
$786,333
Change in Net Assets
$-785,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,529,166
Salaries, Compensation, and Employee Benefits$186,566
Total Fundraising Expense$128,607
Other Expenses$57,314
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,487,666--$1,487,666
Other Salaries and Wages-$68,085$88,207$156,292
Grants to Domestic Individuals$41,500--$41,500
Other Employee Benefits-$2,449$11,316$13,765
Payroll Taxes-$5,181$6,726$11,907
Information Technology-$9,729-$9,729
Fees for Services Accounting-$7,600-$7,600
All Other Expenses$2,291$2,925$1,791$7,007
Occupancy-$6,886-$6,886
Pension Plan Contributions-$1,974$2,628$4,602
Office Expenses-$1,710$1,504$3,214
Insurance-$2,947-$2,947
Other Expenses-$3,296$2,205$2,205
Advertising-$200-$200
Total Functional Expenses$1,531,457$112,982$128,607$1,773,046
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regina Education CtrIowa City, IA-Capital Project$766,087
Regina Education CtrIowa City, IA-Allocations$437,369
Regina Education CtrIowa City, IA-Designated Income$284,210
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.”

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
Gary Schmit
Title
Treasurer
Phone
3193545866
Signed
2023-05-11
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
3
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 766,087 other program expenses 2291”

Raw XML AppendixShowing 400 of 466 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/BOYAmt01551531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0769139
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS KLITGAARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PASSTHROUGH OF DESIGNATIONS TO REGINA EDUCATION CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0284210
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS FOR REGINA EDUCATION STUDENTS PAID TO REGINA EDUCATION EDUCATION CENTER AND INSTITUTIONS OF HIGHER LEARNING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PAYMENTS TO/FOR REGINA EDUCATION CENTER FOR CAPITAL PROJECT 766,087 OTHER PROGRAM EXPENSES 2291
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0768378
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02356369
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02029420
IRS990/PYInvestmentIncomeAmt0186296
IRS990/PYOtherExpensesAmt053658
IRS990/PYRevenuesLessExpensesAmt0290644
IRS990/PYSalariesCompEmpBnftPaidAmt0168943
IRS990/PYTotalExpensesAmt02252021
IRS990/PYTotalRevenueAmt02542665
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-785358
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0536948
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/BoardDesignatedBalanceEOYPct00.01500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09490293
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0223597
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08037356
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0512779
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1163755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07559794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0134419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09490293
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0277464
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02073544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07514864
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0144350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07559794
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0363369
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0263949
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07188769
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0165600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07514864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0344545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0505040
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06848770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0166113
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07188769
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0334915
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0508801
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0753525
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02999
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.98500
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0753525
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt071
IRS990ScheduleI/RecipientTable/CashGrantAmt0437369
IRS990ScheduleI/RecipientTable/CashGrantAmt1284210
IRS990ScheduleI/RecipientTable/CashGrantAmt2766087
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 766,087 OTHER PROGRAM EXPENSES 2291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR AND EMAILED TO THE BOARD OF DIRECTORS.
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/TotalAssetsBOYAmt013335557
IRS990/TotalAssetsEOYAmt010945513
IRS990/TotalAssetsGrp/BOYAmt013335557
IRS990/TotalAssetsGrp/EOYAmt010945513

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,945,513
Liabilities
$760,019
Net assets
$10,185,494
Revenue
$987,688
Expenses
$1,773,046
Net income
-$785,358
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
2022Detailed filing. Detailed filing data is available for this year.$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