Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-0896263
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$77,699
Down $23,443 (-23%) from 2010
Net Assets
Down$29,119
Down $8,311 (-22%) from 2010
Liabilities
Down$48,580
Down $15,132 (-24%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$306,811
Up $21,914 (+7.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The organization's purpose is to encourage and assist economic development in the city of des moines and polk county by stimulating new capital investment,encourage revitalization, develop and improve public amenities and provide support for economic and social development including the operation of brenton skating plaza.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 60819 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 37499 |
| IRS990/AccountsReceivable/BOY | 0 | 675 |
| IRS990/AccountsReceivable/EOY | 0 | 418 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MAINTENANCE AND UPKEEP OF THE ASIAN GARDENS |
| IRS990/Activity2/Expense | 0 | 22377 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S PURPOSE IS TO ENCOURAGE AND ASSIST ECONOMIC DEVELOPMENT IN THE CITY OF DES MOINES AND POLK COUNTY BY STIMULATING NEW CAPITAL INVESTMENT,ENCOURAGE REVITALIZATION, DEVELOP AND IMPROVE PUBLIC AMENITIES AND PROVIDE SUPPORT FOR ECONOMIC AND SOCIAL DEVELOPMENT INCLUDING THE OPERATION OF BRENTON SKATING PLAZA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 711 HIGH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DES MOINES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50392 |
| IRS990/Advertising/ProgramServices | 0 | 23404 |
| IRS990/Advertising/Total | 0 | 23404 |
| IRS990/AllOtherContributions | 0 | 24477 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2358 |
| IRS990/AllOtherExpenses/Total | 0 | 2358 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 24477 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16650 |
| IRS990/CostOfGoodsSold | 0 | 22904 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2893 |
| IRS990/DeferredRevenue/EOY | 0 | 11081 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1751 |
| IRS990/DepreciationDepletion/Total | 0 | 1751 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATION OF OUTDOOR ICE SKATING RINK. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 284434 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 55000 |
| IRS990/FeesForServicesManagement/Total | 0 | 55000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6125 |
| IRS990/FeesForServicesOther/Total | 0 | 6125 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY O'KEEFE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LYNN GRAVES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SCOTT CAHILL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM POSPISIL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN SHAFF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOYCE HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELIZABETH EDDY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVE CARIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANGIE SANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GARY SCHOLTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FRANK COWNIE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RICK CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHRISTINE HENSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHRIS COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ANGELA CONNELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KEVIN FARLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JOSEPH PIERCE |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 305332 |
| IRS990/GrossSalesOfInventory | 0 | 31846 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 259 |
| IRS990/InformationTechnology/Total | 0 | 259 |
| IRS990/Insurance/ProgramServices | 0 | 11059 |
| IRS990/Insurance/Total | 0 | 11059 |
| IRS990/Interest/ProgramServices | 0 | 160 |
| IRS990/Interest/Total | 0 | 160 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7012 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5022 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4 |
| IRS990/InvestmentIncomePriorYear | 0 | 7 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6442 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8509 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1890 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2067 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S PURPOSE IS TO ENCOURAGE AND ASSIST ECONOMIC DEVELOPMENT IN THE CITY OF DES MOINES AND POLK COUNTY BY STIMULATING NEW CAPITAL INVESTMENT,ENCOURAGE REVITALIZATION, DEVELOP AND IMPROVE PUBLIC AMENITIES AND PROVIDE SUPPORT FOR ECONOMIC AND SOCIAL DEVELOPMENT INCLUDING THE OPERATION OF BRENTON SKATING PLAZA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY O'KEEFE |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 37430 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 29119 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 8942 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 8942 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 52 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 42987 |
| IRS990/Occupancy/Total | 0 | 42987 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6037 |
| IRS990/OfficeExpenses/Total | 0 | 6037 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 239 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 239 |
| IRS990/OtherExpensePriorYear | 0 | 172915 |
| IRS990/OtherExpensesCurrentYear | 0 | 194087 |
| IRS990/OtherExpenses/Description | 0 | ASIAN GARDENS |
| IRS990/OtherExpenses/Description | 1 | DISCOUNTS |
| IRS990/OtherExpenses/Description | 2 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ProgramServices | 0 | 22377 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12625 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6041 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3635 |
| IRS990/OtherExpenses/Total | 0 | 22377 |
| IRS990/OtherExpenses/Total | 1 | 12625 |
| IRS990/OtherExpenses/Total | 2 | 6041 |
| IRS990/OtherExpenses/Total | 3 | 3635 |
| IRS990/OtherRevenueCurrentYear | 0 | 8942 |
| IRS990/OtherRevenuePriorYear | 0 | 11705 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 109428 |
| IRS990/OtherSalariesAndWages/Total | 0 | 109428 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3057 |
| IRS990/PayrollTaxes/Total | 0 | 3057 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21820 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 29325 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 249005 |
| IRS990/ProgramServiceRevenue/Description | 0 | SKATING ADMISSION |
| IRS990/ProgramServiceRevenue/Description | 1 | SKATE & EQUIP RENTAL |
| IRS990/ProgramServiceRevenue/Description | 2 | SKATE LESSONS & EVENTS |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 211575 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 143700 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 82803 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 19170 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3332 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 143700 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 82803 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 19170 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3332 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 16072 |
| IRS990/ReconcilationRevenueExpenses | 0 | -24383 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 257948 |
| IRS990/RevenuesLessExpensesCY | 0 | -24383 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -44960 |
| IRS990/SalariesEtcCurrentYear | 0 | 112724 |
| IRS990/SalariesEtcPriorYear | 0 | 111982 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 69745 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 40867 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 24477 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 16650 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 7700 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 14604 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 65931 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 237 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 257948 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 322280 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 194515 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 173221 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 144918 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1092882 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 83 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 237 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99980 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1158813 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 282425 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 338930 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 202215 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 187825 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 147418 |
| IRS990ScheduleA/Total509/Total | 0 | 1158813 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 282429 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 338937 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 202244 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 187939 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 147501 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1159050 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2067 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6442 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 8509 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -24383 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -8311 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 306811 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDING FROM OWNER 16,072. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherAmount | 0 | 16072 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 282428 |
| IRS990ScheduleD/TotalAdjustments | 0 | 16072 |
| IRS990ScheduleD/TotalExpenses | 0 | 306811 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 306811 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2067 |
| IRS990ScheduleD/TotalRevenue | 0 | 282428 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 282428 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 306811 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 282428 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL CLASS 1 DIRECTORS ARE EMPLOYEES OF THE PRINCIPAL FINANCIAL GROUP. CLASS 2 DIRECTORS ARE MEMBERS OF THE CITY OF DES MOINES AND POLK COUNTY BOARD OF SUPERVISORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DAY TO DAY OPERATIONS OF BRENTON SKATING PLAZA ARE OVERSEEN BY RINK MANAGEMENT SERVICES (RMS) WITH THE BOARD OF DIRECTORS APPROVAL REQUIRED ON ALL KEY BUSINESS AND FINANCIAL DECISIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 990 IS MADE AVAILABLE FOR BOARD MEMBERS TO REVIEW FOR ACCURACY BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE MANAGER OF BRENTON SKATING PLAZA IS DONE BY THE MANAGEMENT COMPANY THAT EMPLOYS HER. SHE RECEIVES AN ANNUAL EVALUATION FROM THE MANAGEMENT COMPANY AS WELL AS DES MOINES RIVER FRONT DEVELOPMENT AUTHORITY (DMRDA). BASED UPON THE EVALUATIONS HER COMPENSATION IS DETERMINED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COPIES OF THE 990 ARE AVAILABLE UPON REQUEST AND CAN BE VIEWED ON GUIDESTAR'S WEBSITE. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.