Civic Intelligence

St Ansgar Historic School Project Inc

EIN 81-4564498 • 501(c)3 • Saint Ansgar, IA

Profile

charitable

318 West 4th StSaint Ansgar, IA 50472

www.southsquare.org

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 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-62%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$0

Down $1,005,151 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

-$25,008

Down $1,030,159 (-102%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$40,372

Down $54,251 (-57%) from 2022

Expenses

Down

$65,380

Down $11,990 (-15%) from 2022

Net Income

Down

-$25,008

Down $42,261 (-245%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2018: $892,765Liabilities 2018: $0Net Assets 2018: $892,7652018Assets 2019: $929,561Liabilities 2019: $0Net Assets 2019: $929,5612019Assets 2020: $938,704Liabilities 2020: $0Net Assets 2020: $938,7042020Assets 2021: $998,336Liabilities 2021: $0Net Assets 2021: $998,3362021Assets 2022: $1,005,151Liabilities 2022: $0Net Assets 2022: $1,005,1512022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: -$25,0082023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets-$25,008
Open 2023 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $92,666Expenses 2018: $91,131Net Income 2018: $1,5352018Revenue 2019: $103,203Expenses 2019: $77,407Net Income 2019: $25,7962019Revenue 2020: $74,907Expenses 2020: $68,120Net Income 2020: $6,7872020Revenue 2021: $146,006Expenses 2021: $156,227Net Income 2021: -$10,2212021Revenue 2022: $94,623Expenses 2022: $77,370Net Income 2022: $17,2532022Revenue 2023: $40,372Expenses 2023: $65,380Net Income 2023: -$25,0082023

Highlighted filing

2023

Revenue$40,372
Expenses$65,380
Net Income-$25,008
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
-$25,008
Revenue
$40,372
Expenses
$65,380
Net income
-$25,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.04$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.09$0.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.15$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.07$0.07$0.01
2019Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.10$0.08$0.03
2018Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.09$0.09$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 14, 2024
Return Version
2023v5.1
Gross Receipts
$40,372
Mission and Program Overview

Mission

STA HSP Inc is dedicated to the restoration and repurposing of "South Square", the 1928 former school building in St. Ansgar, IA to bring people together and improve our community's quality of life.

charitable

Program Services

DescriptionGrantsExpenses
PS 1 Building Operations Management We maintain and manage a 35k sq ft former school building and adjacent grounds as a mixed use commu nity building We house a variety of longterm tenants on an annual basis in former classrooms We also host shortterm renters who use the building on an hourly or daily basis for private events Revenue is from rentals and leases expenses are those associated with building maintenance and improvements-$55,398
PS 2 Community Coffee Shop In early 2018 we remodeled a former classroom into a coffee shop The volunteer board hired the organiza tions first employees to manage the shop with net proceeds going to support the buildings operations and programming-$10,998
PS 3 Community Events We also organize community events at the build ing such as concerts and meals-$4,712
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY DEMARISPresident-$0--
TYLER MCKINLEYSecretary Treasurer-$0--
TAMMY KOFOOTDirector-$0--
DANA WOLDDirector-$0--
SHEILA ADAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Ansgar Historic School Project Inc
EIN
81-4564498
In Care Of
% tyler mckinley
Phone
6127080505
Address
318 West 4th St, Saint Ansgar, IA 50472

Signing Officer

Name
Tyler Mckinley
Title
sec treas
Phone
6127080505
Signed
2024-08-14
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $1950.00”

Part I Line 16

“Information technology $2013.00”

Part I Line 16

“Insurance $1377.00”

Part I Line 13

“Boiler inspctn/snow remov $3393.00”

Part I Line 20

“Transferred all assets to Cedar Summerstock Theater Company as of Sep 30 2023 and wound down operations. -$1005151.00”

Part V Line 33

“The board voted to transfer all assets to Cedar Summerstock Theater company”

Part V Line 33

“and wind down operations”

Raw XML Appendix197 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
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY DEMARIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY KOFOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA WOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHEILA ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1secretary treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-1005151
IRS990EZ/OtherExpensesTotalAmt05340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0charitable
IRS990EZ/ProgramServiceRevenueAmt035640
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PS 1 Building Operations Management We maintain and manage a 35k sq ft former school building and adjacent grounds as a mixed use commu nity building We house a variety of longterm tenants on an annual basis in former classrooms We also host shortterm renters who use the building on an hourly or daily basis for private events Revenue is from rentals and leases expenses are those associated with building maintenance and improvements
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PS 2 Community Coffee Shop In early 2018 we remodeled a former classroom into a coffee shop The volunteer board hired the organiza tions first employees to manage the shop with net proceeds going to support the buildings operations and programming
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PS 3 Community Events We also organize community events at the build ing such as concerts and meals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055398
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110998
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24712
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09582
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt065380
IRS990EZ/TotalProgramServiceExpensesAmt071108
IRS990EZ/TotalRevenueAmt040372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.southsquare.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0258963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99964
IRS990ScheduleA/PublicSupportPY170Pct00.58762
IRS990ScheduleA/PublicSupportTotal170Amt0179733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04727
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179733
IRS990ScheduleA/TotalSupportAmt0179797
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0All assets & liabilities
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-10-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0932874950
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0500000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0replacement cost
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0CEDAR SUMMERSTOCK THEATRE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0809 Sawyer Dr
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Osage
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd050461
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0HSP voted to transfer all
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1assets to Cedar Summer-
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt2stock Theater Co, its big
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt3gest tenant since 2017.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt4HSP Board Member Dana
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0P2, Ln 2e
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1P2, Ln 2e
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc2P2, Ln 2e
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc3P2, Ln 2e
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc4P2, Ln 2e
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $1950.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $2013.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1377.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Boiler inspctn/snow remov $3393.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transferred all assets to Cedar Summerstock Theater Company as of Sep 30 2023 and wound down operations. -$1005151.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board voted to transfer all assets to Cedar Summerstock Theater company
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6and wind down operations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part V Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part V Line 33
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER MCKINLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0sec treas
ReturnHeader/BusinessOfficerGrp/PhoneNum06127080505
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Ansgar Historic School Project Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0South Square
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0814564498
ReturnHeader/Filer/InCareOfNm0% tyler mckinley
ReturnHeader/Filer/PhoneNum06127080505
ReturnHeader/Filer/USAddress/AddressLine1Txt0318 West 4th St
ReturnHeader/Filer/USAddress/CityNm0Saint Ansgar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050472
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-08-14T14:12:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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