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Independent School District 110 Health Reimbursement Arrangement T

  • Clinton, IA
  • Tax-exempt since July 2007
  • EIN: 20-8207550

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Category: Mutual/Membership Benefit Organizations, Other / Voluntary Employees Beneficiary Associations (Government) (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$182k (2023)

Expenses
$150k (2023)

Total Assets
$1.25M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,371
Expenses
$149,724
Net Income
$32,647
Net Assets
$1,254,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $121,539
66.6%
Investment Income $60,832
33.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,254,607
Total Liabilities $0
Net Assets $1,254,607
Compensation
Key Employees and Officers Compensation Related Other
Washington Trust Bank (Trustee) $0 $0 $620

Document Links

990
Filed on Sept. 23, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,301
Expenses
$118,069
Net Income
$101,232
Net Assets
$1,220,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $200,494
91.4%
Investment Income $18,807
8.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,220,885
Total Liabilities $0
Net Assets $1,220,885
Compensation
Key Employees and Officers Compensation Related Other
Washington Trust Bank (Trustee) $0 $0 $324

Document Links

990
Filed on Oct. 25, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$244,862
Expenses
$71,177
Net Income
$173,685
Net Assets
$1,149,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $239,679
97.9%
Investment Income $5,183
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,149,718
Total Liabilities $0
Net Assets $1,149,718
Compensation
Key Employees and Officers Compensation Related Other
The Matrix Trust Company (Trustee) $0 $0 $0

Document Links

990
Filed on Sept. 6, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,986
Expenses
$49,844
Net Income
$178,142
Net Assets
$960,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $222,199
97.5%
Investment Income $5,787
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $960,897
Total Liabilities $0
Net Assets $960,897
Compensation
Key Employees and Officers Compensation Related Other
The Matrix Trust Company (Trustee) $0 $0 $0

Document Links

990
Filed on Nov. 16, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,775
Expenses
$37,796
Net Income
$115,979
Net Assets
$776,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $142,692
92.8%
Investment Income $11,083
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $776,396
Total Liabilities $0
Net Assets $776,396
Compensation
Key Employees and Officers Compensation Related Other
The Matrix Trust Company (Trustee) $0 $0 $0

Document Links

990
Filed on Oct. 22, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,685
Expenses
$51,432
Net Income
$107,253
Net Assets
$659,624
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $147,858
93.2%
Investment Income $10,827
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,275
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $659,624
Total Liabilities $0
Net Assets $659,624
Compensation
Key Employees and Officers Compensation Related Other
Trust Point Inc (Trustee) $2,275 $0 $0
Onedigital (Administrator) $0 $0 $0
Waconia Public Schools (Sponsor) $0 $0 $0

Document Links

990
Filed on March 8, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,854
Expenses
$67,694
Net Income
$69,160
Net Assets
$552,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $132,541
96.8%
Investment Income $4,273
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $40
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,514
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $552,371
Total Liabilities $0
Net Assets $552,371
Compensation
Key Employees and Officers Compensation Related Other
Trust Point Inc (Trustee) $1,514 $0 $0
Onedigital (Administrator) $0 $0 $0
Waconia Public Schools (Sponsor) $0 $0 $0

Document Links

990
Filed on April 26, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$131,460
Expenses
$67,558
Net Income
$63,902
Net Assets
$483,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $129,636
98.6%
Investment Income $1,824
1.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $483,211
Total Liabilities $0
Net Assets $483,211
Compensation
Key Employees and Officers Compensation Other
Trust Point Inc (Trustee) $1,827 $0
Corporate Health Systems (Administrator) $0 $0
Waconia Public Schools (Sponsor) $0 $129,636

Document Links

990-EZ
Filed on March 2, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$148,797
Expenses
$45,041
Net Income
$103,756
Net Assets
$419,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $148,447
99.8%
Investment Income $350
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $419,309
Total Liabilities $0
Net Assets $419,309
Compensation
Key Employees and Officers Compensation Other
Trust Point Inc (Trustee) $1,554 $0
Corporate Health Systems (Administrator) $0 $0
Waconia Public Schools (Sponsor) $0 $148,447

Document Links

990-EZ
Filed on March 16, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$103,510
Expenses
$47,222
Net Income
$56,288
Net Assets
$315,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $103,451
99.9%
Investment Income $59
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $315,553
Total Liabilities $0
Net Assets $315,553
Compensation
Key Employees and Officers Compensation Other
Trust Point Inc (Trustee) $1,348 $0
Corporate Health Systems (Administrator) $0 $0
Waconia Public Schools (Sponsor) $0 $103,451

Document Links

990-EZ
Filed on April 22, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$104,907
Expenses
$34,692
Net Income
$70,215
Net Assets
$259,265
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $104,901
100.0%
Investment Income $6
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $259,265
Total Liabilities $0
Net Assets $259,265
Compensation
Key Employees and Officers Compensation Other
Trust Point Inc (Trustee) $1,144 $0
Corporate Health Systems (Administrator) $0 $0
Waconia Public Schools (Sponsor) $0 $104,901

Document Links

990-EZ
Filed on May 2, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$111,489
Expenses
$25,218
Net Income
$86,271
Net Assets
$189,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,485
100.0%
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $189,050
Total Liabilities $0
Net Assets $189,050

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated