Civic Intelligence

Norwalk Student Education Foundation

990EZ • Fiscal year 2022 • EIN 80-0594560

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 15, 2023

Organization ProfileNORWALKSTUDENTFOUNDATION.ORG
1225 Colonial ParkwayNorwalk, IA 50211

(515) 981-4234

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

5.3%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

4.4%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$232,461

Up $5,427 (+2.4%) from 2021

Net Assets

Up

$232,461

Up $5,427 (+2.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Up

$101,944

Up $4,301 (+4.4%) from 2021

Expenses

Down

$96,517

Down $12,279 (-11%) from 2021

Net Income

Up

$5,427

Up $16,580 (+149%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2019: $174,301Liabilities 2019: $0Net Assets 2019: $174,3012019Assets 2020: $238,187Liabilities 2020: $0Net Assets 2020: $238,1872020Assets 2021: $227,034Liabilities 2021: $0Net Assets 2021: $227,0342021Assets 2022: $232,461Liabilities 2022: $0Net Assets 2022: $232,4612022Assets 2024: $256,281Liabilities 2024: $0Net Assets 2024: $256,2812024

Highlighted filing

2022

Assets$232,461
Liabilities$0
Net Assets$232,461
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $122,330Expenses 2019: $80,980Net Income 2019: $41,3502019Revenue 2020: $125,421Expenses 2020: $61,535Net Income 2020: $63,8862020Revenue 2021: $97,643Expenses 2021: $108,796Net Income 2021: -$11,1532021Revenue 2022: $101,944Expenses 2022: $96,517Net Income 2022: $5,4272022Revenue 2024: $181,552Expenses 2024: $107,156Net Income 2024: $74,3962024

Highlighted filing

2022

Revenue$101,944
Expenses$96,517
Net Income$5,427
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 15, 2023
Return Version
2021v4.2
Gross Receipts
$128,324
Mission and Program Overview

Mission

Community organization dedicated to providing resources to enhance the educational experiences and opportunities for students and teachers in the norwalk school district

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT AND RESOURCES TO STUDENTS AND TEACHERS IN THE NORWALK SCHOOL DISTRICT$0$56,763
PROVIDE SCHOLARSHIPS TO STUDENTS IN THE THE NORWALK SCHOOL DISTRICT$0$37,050
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DT MAGEEDirector-$0--
AARON UHLDirector-$0--
AMY LONGMANDirector-$0--
BRENT DEROCHERDirector-$0--
BRIAN HUFFDirector-$0--
CINDY SPURRDirector-$0--
JAKI LIVINGSTONDirector-$0--
JASON BUHROWDirector-$0--
MICHELLE WIEDMANNDirector-$0--
TIFFANY REDMANDirector-$0--
AMYSUE O'CONNOR-HOPKEYPresident-$0--
HANK NOREMVice President-$0--
Filing and Contact Details

Filer

Filer Name
Norwalk Student Education Foundation
EIN
80-0594560
Address
1225 COLONIAL PARKWAY, NORWALK, IA 50211

Signing Officer

Name
Nathaniel Tagtow
Title
Treasurer
Signed
2023-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Faller Kincheloe & Co Plc
Address
2721 SW 30TH ST, DES MOINES, IA 50321
Preparer
Ryan Roof
Phone
5153625672
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 9308.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: teacher licenses. Amount: 850. Description: scholarships. Amount: 37050. Description: event expenses. Amount: 26703. Description: insurance. Amount: 220. Description: dues and memberships. Amount: 200. Description: grants. Amount: 29210. Description: investment fees. Amount: 1504. Total to form 990-ez, line 16: 95737.”

Raw XML Appendix200 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CITY STATE BANK
IRS990EZ/BooksInCareOfDetail/PhoneNum05159814234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01225 COLONIAL PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORWALK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0227034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0232461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119016
IRS990EZ/CostOrOtherBasisExpenseSaleAmt026380
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05427
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0227034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0232461
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-26380
IRS990EZ/GrossReceiptsAmt0128324
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt09308
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0227034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0232461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0227034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0232461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DT MAGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON UHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY LONGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENT DEROCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY SPURR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAKI LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JASON BUHROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHELLE WIEDMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TIFFANY REDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10AMYSUE O'CONNOR-HOPKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11HANK NOREM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt095737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ORGANIZATION DEDICATED TO PROVIDING RESOURCES TO ENHANCE THE EDUCATIONAL EXPERIENCES AND OPPORTUNITIES FOR STUDENTS AND TEACHERS IN THE NORWALK SCHOOL DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt0130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT AND RESOURCES TO STUDENTS AND TEACHERS IN THE NORWALK SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SCHOLARSHIPS TO STUDENTS IN THE THE NORWALK SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056763
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt137050
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096517
IRS990EZ/TotalProgramServiceExpensesAmt093813
IRS990EZ/TotalRevenueAmt0101944
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NORWALKSTUDENTFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0440702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93850
IRS990ScheduleA/PublicSupportPY170Pct00.95620
IRS990ScheduleA/PublicSupportTotal170Amt0440702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0440702
IRS990ScheduleA/TotalSupportAmt0469563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 9308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TEACHER LICENSES. AMOUNT: 850. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 37050. DESCRIPTION: EVENT EXPENSES. AMOUNT: 26703. DESCRIPTION: INSURANCE. AMOUNT: 220. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 200. DESCRIPTION: GRANTS. AMOUNT: 29210. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1504. TOTAL TO FORM 990-EZ, LINE 16: 95737.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHANIEL TAGTOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORWALK STUDENT EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORW
ReturnHeader/Filer/EIN0800594560
ReturnHeader/Filer/USAddress/AddressLine1Txt01225 COLONIAL PARKWAY
ReturnHeader/Filer/USAddress/CityNm0NORWALK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261600907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FALLER KINCHELOE & CO PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02721 SW 30TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050321
ReturnHeader/PreparerPersonGrp/PhoneNum05153625672
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN ROOF
ReturnHeader/ReturnTs02023-06-15T15:56:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATHANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAGTOW
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$232,461
Liabilities
$0
Net assets
$232,461
Revenue
$101,944
Expenses
$96,517
Net income
$5,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.82$1.07$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.02$0.97$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.98$1.09$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.25$0.62$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.22$0.81$0.41