Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2024 • EIN 82-4520968
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$4,640,451
Up $1,550,385 (+50%) from 2023
Net Assets
Up$4,344,626
Up $1,968,135 (+83%) from 2023
Liabilities
Down$295,825
Down $417,750 (-59%) from 2023
Revenue
Up$2,857,623
Up $588,706 (+26%) from 2023
Expenses
Up$889,488
Up $62,815 (+7.6%) from 2023
Net Income
Up$1,968,135
Up $525,891 (+36%) from 2023
We are a 24-month minimum life skills academy for those with criminal backgrounds, substance use challenges, or experienced homelessness. Our comprehensive program offers vocational training, education, peer counseling, mentoring, leadership training, and transitional services. We are not a drugs or alcohol rehabilitation program. Rather, we are a therapeutic community focused on changing lives with a whole-person approach.
A 24-month minimum life skills academy for those with criminal backgrounds, substance use challenges, or experienced homelessness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,376,491 | $4,344,626 | ▲ $1,968,135 |
| Land, Buildings, and Equipment, Net | $2,583,958 | $2,764,202 | ▲ $180,244 |
| Savings and Temporary Cash Investments | $371,747 | $1,623,836 | ▲ $1,252,089 |
| Cash and Non-Interest-Bearing Accounts | $108,514 | $227,685 | ▲ $119,171 |
| Inventories for Sale or Use | $14,593 | $12,274 | ▼ $2,319 |
| Prepaid Expenses and Deferred Charges | $2,515 | $4,517 | ▲ $2,002 |
| Accounts Receivable | $0 | $3,797 | ▲ $3,797 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,090,066 | $4,640,451 | ▲ $1,550,385 |
| Other Assets Total | $8,739 | $4,140 | ▼ $4,599 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $692,417 | $287,819 | ▼ $404,598 |
| Accounts Payable and Accrued Expenses | $21,158 | $8,006 | ▼ $13,152 |
| Total Liabilities | $713,575 | $295,825 | ▼ $417,750 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,376,491 | $4,344,626 | ▲ $1,968,135 |
| Total Liabilities and Net Assets / Fund Balance | $3,090,066 | $4,640,451 | ▲ $1,550,385 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,927,600 | - | $1,927,600 |
| Buildings | $522,159 | $89,466 | $611,625 |
| Other Land Buildings | $245,290 | $40,907 | $286,197 |
| Leasehold Improvements | $54,784 | $16,181 | $70,965 |
| Equipment | $14,369 | $29,544 | $43,913 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Taylor Smith | Program Director | FT | $87,000 | $4,200 | $91,200 |
| Tim Krueger | Director & CEO | PT | $45,000 | $6,360 | $51,360 |
| Name | Title |
|---|---|
| Austin Palmer | Director |
| Paul Juffer | Director |
| Paula Juffer | Director |
| Walter Lauridsen | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $545,835 |
| Salaries, Compensation, and Employee Benefits | $332,268 |
| Professional Fundraising Fees | $11,385 |
| Total Fundraising Expense | $11,385 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $142,560 | - | - | $142,560 |
| Other Salaries and Wages | $136,037 | - | - | $136,037 |
| Occupancy | $77,466 | - | - | $77,466 |
| Advertising | $59,819 | - | - | $59,819 |
| Travel | $47,567 | - | - | $47,567 |
| Depreciation Depletion | $42,301 | - | - | $42,301 |
| Fees for Services Other | $35,657 | - | - | $35,657 |
| Payroll Taxes | $27,276 | - | - | $27,276 |
| Other Employee Benefits | $26,395 | - | - | $26,395 |
| Other Expenses | $26,118 | - | - | $26,118 |
| All Other Expenses | $24,484 | - | - | $24,484 |
| Insurance | $21,941 | - | - | $21,941 |
| Interest | $20,807 | - | - | $20,807 |
| Fees for Services Professional Fundraising | - | - | $11,385 | $11,385 |
| Office Expenses | $11,171 | - | - | $11,171 |
| Fees for Services Accounting | $1,938 | - | - | $1,938 |
| Conferences and Meetings | $1,797 | - | - | $1,797 |
| Total Functional Expenses | $878,103 | $0 | $11,385 | $889,488 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $11,385 |
“Directors paul juffer and paula juffer have a family relationship as husband and wife.”
“The ceo reviews form 990 for its accuracy and completion before it is filed with the internal revenue service.”
“Any identified conflict of interest is addressed and that board member does not participate in the discussion and does not vote on the matter.”
“AVAILABLE UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21158 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8006 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3797 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A 24-MONTH MINIMUM LIFE SKILLS ACADEMY FOR THOSE WITH CRIMINAL BACKGROUNDS, SUBSTANCE USE CHALLENGES, OR EXPERIENCED HOMELESSNESS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 59819 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59819 |
| IRS990/AllOtherContributionsAmt | 0 | 1650880 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24484 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24484 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TIM KRUEGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3094537245 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5601 ROSE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DES MOINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50321 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108514 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 227685 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 142560 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142560 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1797 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1797 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1650880 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -551 |
| IRS990/CYOtherExpensesAmt | 0 | 545835 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1207294 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1968135 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 332268 |
| IRS990/CYTotalExpensesAmt | 0 | 889488 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11385 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 11385 |
| IRS990/CYTotalRevenueAmt | 0 | 2857623 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42301 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42301 |
| IRS990/Desc | 0 | A COMPREHENSIVE LIFE SKILLS ACADEMY AND PROGRAM THAT OFFERS VOCATIONAL TRAINING, EDUCATION, PEER COUNSELING, MENTORING, LEADERSHIP TRAINING, AND TRANSITIONAL SERVICES. WE ARE NOT A DRUGS OR ALCOHOL REHABILITATION PROGRAM. RATHER, WE ARE A THERAPEUTIC COMMUNITY FOCUSED ON CHANGING LIVES WITH A WHOLE-PERSON APPROACH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 878103 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1938 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1938 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35657 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35657 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 11385 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 11385 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 4200 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM KRUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL JUFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALTER LAURIDSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AUSTIN PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAULA JUFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAYLOR SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 87000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -28513 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 2886636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21941 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21941 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20807 |
| IRS990/InterestGrp/TotalAmt | 0 | 20807 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14593 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12274 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27962 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27962 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 176098 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2583958 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2764202 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2940300 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 29013 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE ARE A 24-MONTH MINIMUM LIFE SKILLS ACADEMY FOR THOSE WITH CRIMINAL BACKGROUNDS, SUBSTANCE USE CHALLENGES, OR EXPERIENCED HOMELESSNESS. OUR COMPREHENSIVE PROGRAM OFFERS VOCATIONAL TRAINING, EDUCATION, PEER COUNSELING, MENTORING, LEADERSHIP TRAINING, AND TRANSITIONAL SERVICES. WE ARE NOT A DRUGS OR ALCOHOL REHABILITATION PROGRAM. RATHER, WE ARE A THERAPEUTIC COMMUNITY FOCUSED ON CHANGING LIVES WITH A WHOLE-PERSON APPROACH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2376491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4344626 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -28513 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -28513 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77466 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77466 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11171 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11171 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8739 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4140 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26395 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26395 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MOVING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26118 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32672 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27347 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26118 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136037 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 136037 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27276 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27276 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2515 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4517 |
| IRS990/PrincipalOfficerNm | 0 | TIM KRUEGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MOVING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1207294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1207294 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1396329 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7051 |
| IRS990/PYOtherExpensesAmt | 0 | 455620 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 865537 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1442244 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 314502 |
| IRS990/PYTotalExpensesAmt | 0 | 826673 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 56551 |
| IRS990/PYTotalRevenueAmt | 0 | 2268917 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1968135 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1178781 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2376491 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4344626 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 371747 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1623836 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1650880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1396329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 754552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4275654 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 27962 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7051 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2063 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 309 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 37450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1207794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 865537 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 589325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 151471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2814127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 27962 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7051 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 37450 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00530 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00210 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 218 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2261866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 986723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227966 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 754552 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7089781 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2268917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 988786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 228249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 754861 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 522159 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 89466 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 611625 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14369 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29544 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43913 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1927600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1927600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 54784 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 16181 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 70965 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 245290 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40907 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 286197 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2764202 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTORS PAUL JUFFER AND PAULA JUFFER HAVE A FAMILY RELATIONSHIP AS HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CEO REVIEWS FORM 990 FOR ITS ACCURACY AND COMPLETION BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY IDENTIFIED CONFLICT OF INTEREST IS ADDRESSED AND THAT BOARD MEMBER DOES NOT PARTICIPATE IN THE DISCUSSION AND DOES NOT VOTE ON THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 4640451 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4640451 |
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| IRS990/TotalContributionsAmt | 0 | 1650880 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 878103 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 889488 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 713575 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 295825 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 713575 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 295825 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2376491 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4344626 |
| IRS990/TotalOtherCompensationAmt | 0 | 10560 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 878103 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1207294 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 132000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27962 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3090066 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4640451 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 47567 |
| IRS990/TravelGrp/TotalAmt | 0 | 47567 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 692417 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 287819 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8769 G24 HWY |
| IRS990/USAddress/CityNm | 0 | INDIANOLA |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 50125 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HARVESTACADEMYIOWA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM KRUEGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5154230004 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARVEST ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARV |
| ReturnHeader/Filer/EIN | 0 | 824520968 |
| ReturnHeader/Filer/PhoneNum | 0 | 5154230004 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8769 G24 HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | INDIANOLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50125 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.