Civic Intelligence

Adaptive Community Approach Program Incorporated

990 • Fiscal year 2011 • EIN 39-1867400

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 29, 2012

Organization ProfileWWW.ACAP-WAUKESHA.ORG

View Organization Page

121 Wisconsin Avenue53186
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

9.6%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$354,336

Up $31,164 (+9.6%) from 2010

Net Assets

Up

$336,512

Up $33,756 (+11%) from 2010

Liabilities

Down

$17,824

Down $2,592 (-13%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$538,435

Up $33,060 (+6.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $323,172Liabilities 2010: $20,416Net Assets 2010: $302,7562010Assets 2011: $354,336Liabilities 2011: $17,824Net Assets 2011: $336,5122011Assets 2012: $435,337Liabilities 2012: $17,619Net Assets 2012: $417,7182012Assets 2013: $437,808Liabilities 2013: $26,611Net Assets 2013: $411,1972013Assets 2014: $464,272Liabilities 2014: $20,307Net Assets 2014: $443,9652014Assets 2015: $536,635Liabilities 2015: $4,134Net Assets 2015: $532,5012015Assets 2016: $530,902Liabilities 2016: $4,796Net Assets 2016: $526,1062016Assets 2017: $757,720Liabilities 2017: $25,487Net Assets 2017: $732,2332017Assets 2018: $825,778Liabilities 2018: $34,330Net Assets 2018: $791,4482018Assets 2019: $942,487Liabilities 2019: $33,811Net Assets 2019: $908,6762019Assets 2020: $1,112,095Liabilities 2020: $2,466Net Assets 2020: $1,109,6292020Assets 2021: $1,362,290Liabilities 2021: $32,222Net Assets 2021: $1,330,0682021Assets 2022: $1,477,708Liabilities 2022: $113,355Net Assets 2022: $1,364,3532022Assets 2023: $1,386,609Liabilities 2023: $102,585Net Assets 2023: $1,284,0242023Assets 2024: $1,449,167Liabilities 2024: $88,815Net Assets 2024: $1,360,3522024

Highlighted filing

2011

Assets$354,336
Liabilities$17,824
Net Assets$336,512
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $505,3752010Expenses 2011: $538,4352011Revenue 2012: $683,520Expenses 2012: $603,351Net Income 2012: $80,1692012Revenue 2013: $627,479Expenses 2013: $638,724Net Income 2013: -$11,2452013Revenue 2014: $658,878Expenses 2014: $628,412Net Income 2014: $30,4662014Revenue 2015: $813,029Expenses 2015: $722,512Net Income 2015: $90,5172015Revenue 2016: $767,221Expenses 2016: $779,772Net Income 2016: -$12,5512016Revenue 2017: $956,672Expenses 2017: $762,818Net Income 2017: $193,8542017Revenue 2018: $1,083,084Expenses 2018: $1,013,331Net Income 2018: $69,7532018Revenue 2019: $1,117,975Expenses 2019: $1,038,511Net Income 2019: $79,4642019Revenue 2020: $1,223,778Expenses 2020: $1,053,936Net Income 2020: $169,8422020Revenue 2021: $1,229,103Expenses 2021: $1,047,400Net Income 2021: $181,7032021Revenue 2022: $1,167,597Expenses 2022: $1,076,555Net Income 2022: $91,0422022Revenue 2023: $1,069,422Expenses 2023: $1,199,654Net Income 2023: -$130,2322023Revenue 2024: $1,290,857Expenses 2024: $1,272,645Net Income 2024: $18,2122024

Highlighted filing

2011

Revenue-
Expenses$538,435
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 29, 2012
Return Version
2011v1.2
Gross Receipts
$576,746
Mission and Program Overview

Mission

Provide people with physical disabilities the opportunity to be actively involved in their respective communities.

Major Activities

Activity 2
Art links - performing and expressive art studio for adults with disabilities, this includes drama, music, computers and hand crafted works.
Filing and Contact Details

Filer

EIN
39-1867400
Raw XML AppendixShowing 400 of 521 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsReceivable/BOY040138
IRS990/AccountsReceivable/EOY043363
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ART LINKS - PERFORMING AND EXPRESSIVE ART STUDIO FOR ADULTS WITH DISABILITIES, THIS INCLUDES DRAMA, MUSIC, COMPUTERS AND HAND CRAFTED WORKS.
IRS990/Activity2/Expense092355
IRS990/Activity2/Revenue03565
IRS990/ActivityOrMissionDescription0PROVIDE PEOPLE WITH PHYSICAL DISABILITIES THE OPPORTUNITY TO BE ACTIVELY INVOLVED IN THEIR RESPECTIVE COMMUNITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10121 WISCONSIN AVENUE
IRS990/AddressPrincipalOfficerUS/City0WAUKESHA
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053186
IRS990/AllOtherContributions078089
IRS990/AllOtherExpenses/ManagementAndGeneral0523
IRS990/AllOtherExpenses/ProgramServices08308
IRS990/AllOtherExpenses/Total08831
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0259604
IRS990/CashNonInterestBearing/EOY0284477
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents06000
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising012856
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral045000
IRS990/CompCurrentOfficersDirectors/ProgramServices06429
IRS990/CompCurrentOfficersDirectors/Total064285
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral014
IRS990/ConferencesMeetings/ProgramServices0126
IRS990/ConferencesMeetings/Total0140
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0506834
IRS990/ContributionsGrantsPriorYear0502575
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0218
IRS990/DepreciationDepletion/ManagementAndGeneral0272
IRS990/DepreciationDepletion/ProgramServices03318
IRS990/DepreciationDepletion/Total03808
IRS990/DescribedIn501C301
IRS990/Description0COMMUNITY PROGRAMS - PREPARE PEOPLE WITH PHYSICAL DISABILITIES TO ADAPT TO LIVING IN THE COMMUNITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0329126
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns016719
IRS990/FeesForServicesAccounting/ManagementAndGeneral0503
IRS990/FeesForServicesAccounting/ProgramServices05789
IRS990/FeesForServicesAccounting/Total06292
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0309
IRS990/FeesForServicesInvstMgmntFees/Total0309
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0ANN MARIE JOHNSON
IRS990/Form990PartVIISectionA/NamePerson1JERRY FINLEY
IRS990/Form990PartVIISectionA/NamePerson2JEAN SCHULTZ
IRS990/Form990PartVIISectionA/NamePerson3GERRY WUERSLIN
IRS990/Form990PartVIISectionA/NamePerson4ELLEN LANGILL
IRS990/Form990PartVIISectionA/NamePerson5KRISTIN PEER
IRS990/Form990PartVIISectionA/NamePerson6ALLISON MAROO
IRS990/Form990PartVIISectionA/NamePerson7LEW AMEEL
IRS990/Form990PartVIISectionA/NamePerson8MIKE BRALICK
IRS990/Form990PartVIISectionA/NamePerson9MARTY GIBSON
IRS990/Form990PartVIISectionA/NamePerson10KAREN GRAY
IRS990/Form990PartVIISectionA/NamePerson11ANNE MOLZBERGER
IRS990/Form990PartVIISectionA/NamePerson12JULIE STOCKINGER
IRS990/Form990PartVIISectionA/NamePerson13SUSAN TELFORD
IRS990/Form990PartVIISectionA/NamePerson14CAROL ANN KAY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1464285
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses05379
IRS990/FundraisingEvents06000
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0406026
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents021716
IRS990/GrossReceipts0576746
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising0112
IRS990/Insurance/ManagementAndGeneral01122
IRS990/Insurance/ProgramServices09985
IRS990/Insurance/Total011219
IRS990/InvestmentIncomeCurrentYear01096
IRS990/InvestmentIncome/ExclusionAmount01096
IRS990/InvestmentIncomePriorYear0296
IRS990/InvestmentIncome/TotalRevenueColumn01096
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec056920
IRS990/LandBuildingsEquipmentBasis073182
IRS990/LandBuildingsEquipmentBasisNet/BOY014288
IRS990/LandBuildingsEquipmentBasisNet/EOY016262
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE PEOPLE WITH PHYSICAL DISABILITIES THE OPPORTUNITY TO BE ACTIVELY INVOLVED IN THEIR RESPECTIVE COMMUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KRISTIN PEER
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0302756
IRS990/NetAssetsOrFundBalancesEOY0336512
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount016337
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn016337
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0724
IRS990/Occupancy/ManagementAndGeneral01448
IRS990/Occupancy/ProgramServices030969
IRS990/Occupancy/Total033141
IRS990/OfficeExpenses/Fundraising01386
IRS990/OfficeExpenses/ManagementAndGeneral0677
IRS990/OfficeExpenses/ProgramServices04344
IRS990/OfficeExpenses/Total06407
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05923
IRS990/OtherAssetsTotal/EOY01000
IRS990/OtherEmployeeBenefits/Fundraising05636
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01045
IRS990/OtherEmployeeBenefits/ProgramServices031208
IRS990/OtherEmployeeBenefits/Total037889
IRS990/OtherExpensePriorYear090605
IRS990/OtherExpensesCurrentYear0119356
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES AND EX
IRS990/OtherExpenses/Description1VEHICLE EXPENSE
IRS990/OtherExpenses/Description2PROFESSIONAL SERVICES
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising01387
IRS990/OtherExpenses/Fundraising1501
IRS990/OtherExpenses/ManagementAndGeneral0501
IRS990/OtherExpenses/ProgramServices026600
IRS990/OtherExpenses/ProgramServices110309
IRS990/OtherExpenses/ProgramServices26049
IRS990/OtherExpenses/ProgramServices33862
IRS990/OtherExpenses/Total026600
IRS990/OtherExpenses/Total110309
IRS990/OtherExpenses/Total27436
IRS990/OtherExpenses/Total34864
IRS990/OtherLiabilities/BOY020416
IRS990/OtherLiabilities/EOY017824
IRS990/OtherRevenueCurrentYear016337
IRS990/OtherRevenuePriorYear047504
IRS990/OtherSalariesAndWages/Fundraising028626
IRS990/OtherSalariesAndWages/ManagementAndGeneral06594
IRS990/OtherSalariesAndWages/ProgramServices0253383
IRS990/OtherSalariesAndWages/Total0288603
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03342
IRS990/PayrollTaxes/ManagementAndGeneral04158
IRS990/PayrollTaxes/ProgramServices020802
IRS990/PayrollTaxes/Total028302
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY03219
IRS990/PrepaidExpensesDeferredCharges/EOY09234
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY047100
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear052403
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome047100
IRS990/ProgramServiceRevenue/TotalRevenueColumn047100
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0824
IRS990/ReconcilationRevenueExpenses032932
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue043535
IRS990/RevenuesLessExpensesCY032932
IRS990/RevenuesLessExpensesPriorYear097403
IRS990/SalariesEtcCurrentYear0419079
IRS990/SalariesEtcPriorYear0414770
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0528550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0557717
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0473946
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0460620
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0470096
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02490929
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01096
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0296
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0492
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02333
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06166
IRS990ScheduleA/GrossInvestmentIncome170/Total010383
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0272476
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99580
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99420
IRS990ScheduleA/PublicSupportTotal17002490929
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0528550
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0557717
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0473946
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0460620
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0470096
IRS990ScheduleA/Total170/Total02490929
IRS990ScheduleA/TotalSupport02501312
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue06941
IRS990ScheduleD/Equipment/Depreciation020925
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis027866
IRS990ScheduleD/ExcessOrDeficitForYear032932
IRS990ScheduleD/ExcessOrDeficitPerFS033756
IRS990ScheduleD/ExpensesNotRptdF99005379
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0538435
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SPECIAL EVENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue07914
IRS990ScheduleD/LeaseholdImprovements/Depreciation01386
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis09300
IRS990ScheduleD/NetUnrealizedGainsInvestments0824
IRS990ScheduleD/NetUnrealizedGLOnInvestments0824
IRS990ScheduleD/OtherExpensesIncluded05379
IRS990ScheduleD/OtherLandBuildings/BookValue01407
IRS990ScheduleD/OtherLandBuildings/Depreciation034609
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis036016
IRS990ScheduleD/OtherLiabilities/Amount017224
IRS990ScheduleD/OtherLiabilities/Amount1600
IRS990ScheduleD/OtherLiabilities/Description0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1PREPAID RENT
IRS990ScheduleD/OtherRevenues05379
IRS990ScheduleD/RevenueNotRptdF99006203
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0571367
IRS990ScheduleD/TotalAdjustments0824
IRS990ScheduleD/TotalExpenses0538435
IRS990ScheduleD/TotalExpensesPerForm9900538435
IRS990ScheduleD/TotalOfAmounts017824
IRS990ScheduleD/TotalOfBookValueLandBuildings016262
IRS990ScheduleD/TotalRevenue0571367
IRS990ScheduleD/TotalRevenuePerForm9900571367
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0543814
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0577570
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent206000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal06000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05097
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109166
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209101

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$354,336
Liabilities
$17,824
Net assets
$336,512
Revenue
-
Expenses
$538,435
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.09$1.36$1.29$1.27$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.10$1.28$1.07$1.20$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.11$1.36$1.17$1.08$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.03$1.33$1.23$1.05$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$1.22$1.05$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.03$0.91$1.12$1.04$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.03$0.79$1.08$1.01$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.73$0.96$0.76$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.77$0.78$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.53$0.81$0.72$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.66$0.63$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.44$0.03$0.41$0.63$0.64$0.01
2012Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$0.68$0.60$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.34$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.51