Civic Intelligence

Little Red School House

EIN 81-3396989 • 501(c)3 • Denison, IA

Profile

Rehabilitation of historical monument

2612 Q AveDenison, IA 51442
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-695%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-9.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$9,844

Down $1,043 (-9.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$9,844

Down $1,043 (-9.6%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$150

Down $966 (-87%) from 2018

Expenses

$1,193

No earlier filing loaded for comparison.

Net Income

-$1,043

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $9,771Liabilities 2017: $0Net Assets 2017: $9,7712017Assets 2018: $10,887Liabilities 2018: $0Net Assets 2018: $10,8872018Assets 2019: $9,844Liabilities 2019: $0Net Assets 2019: $9,8442019

Highlighted filing

2019

Assets$9,844
Liabilities$0
Net Assets$9,844
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2017: $18,504Expenses 2017: $8,733Net Income 2017: $9,7712017Revenue 2018: $1,1162018Revenue 2019: $150Expenses 2019: $1,193Net Income 2019: -$1,0432019

Highlighted filing

2019

Revenue$150
Expenses$1,193
Net Income-$1,043
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,844
Liabilities
$0
Net assets
$9,844
Revenue
$150
Expenses
$1,193
Net income
-$1,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$9.84$0.00$9.84$0.15$1.19$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$1.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.77$0.00$9.77$18.5$8.73$9.77
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.1
Gross Receipts
$150
Mission and Program Overview

Mission

Rehabilitation of historical monument

Program Services

DescriptionGrantsExpenses
FUTURE RELOCATION AND REHABILITATION OF LITTLE RED SCHOOL HOUSE FOR PUBLIC VIEWING$18,504$9,927
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC MARTENSPresident-$0--
TERRI MARTENSTreasurer-$0--
CLAYTON MARTENSAssociate-$0--
CHRISTIAN MARTENSAssociate-$0--
Filing and Contact Details

Filer

Filer Name
Little Red School House
EIN
81-3396989
Address
2612 Q AVE, DENISON, IA 51442

Signing Officer

Name
Terri Martens
Title
Treasurer
Phone
7122698945
Signed
2020-07-02
Discuss with paid preparer
No

Preparer

Firm
Schwarte Acct and Tax Pros
Address
210 SO 7TH ST, Denison, IA 51442
Preparer
Clay W Schwarte
Phone
7122636240
Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRI MARTENS INDIVIDUAL
IRS990EZ/BooksInCareOfDetail/PhoneNum07122698945
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02612 Q AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1043
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09844
IRS990EZ/GrossReceiptsAmt0150
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09844
IRS990EZ/OccupancyRentUtltsAndMaintAmt01193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC MARTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRI MARTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAYTON MARTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTIAN MARTENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSOCIATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSOCIATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REHABILITATION OF HISTORICAL MONUMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUTURE RELOCATION AND REHABILITATION OF LITTLE RED SCHOOL HOUSE FOR PUBLIC VIEWING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018504
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09927
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01193
IRS990EZ/TotalProgramServiceExpensesAmt09927
IRS990EZ/TotalRevenueAmt0150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt019770
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018504
IRS990ScheduleA/Total509Grp/TotalAmt019770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019770
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI MARTENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07122698945
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE RED SCHOOL HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0813396989
ReturnHeader/Filer/USAddress/AddressLine1Txt02612 Q AVE
ReturnHeader/Filer/USAddress/CityNm0DENISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051442
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04457353C90369472FA55C9073FD8F4C0A9E74E62
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04457353C90369472FA55C9073FD8F4C0A9E74E62
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0423658202021914aakan
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.222.90.7
ReturnHeader/FilingSecurityInformation/IPDt02020-08-06
ReturnHeader/FilingSecurityInformation/IPTm012:50:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273741572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHWARTE ACCT AND TAX PROS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 SO 7TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051442
ReturnHeader/PreparerPersonGrp/PhoneNum07122636240
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAY W SCHWARTE
ReturnHeader/ReturnTs02020-08-06T12:49:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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