Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2013 • EIN 42-1366753
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$30,880
Up $848 (+2.8%) from 2012
Net Assets
Up$23,089
Up $50 (+0.2%) from 2012
Liabilities
Up$7,791
Up $798 (+11%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$396,287
Up $82,676 (+26%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide classical and contemporary dance to the entire community through outstanding performances, entertaining lecture-demonstrations and innovative educational outreach programs for people of all ages.
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 | 6993 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7791 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CLASSICAL AND CONTEMPORARY DANCE TO THE ENTIRE COMMUNITY THROUGH OUTSTANDING PERFORMANCES, ENTERTAINING LECTURE-DEMONSTRATIONS AND INNOVATIVE EDUCATIONAL OUTREACH PROGRAMS FOR PEOPLE OF ALL AGES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 613 17TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCK ISLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61201 |
| IRS990/Advertising/ProgramServices | 0 | 11260 |
| IRS990/Advertising/Total | 0 | 11260 |
| IRS990/AllOtherContributions | 0 | 334506 |
| IRS990/AuditCommittee | 0 | 0 |
| 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/CompCurrentOfficersDirectors/ProgramServices | 0 | 57926 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 57926 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 334506 |
| IRS990/ContributionsGrantsPriorYear | 0 | 267990 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2385 |
| IRS990/DepreciationDepletion/Total | 0 | 2385 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE CLASSICAL AND CONTEMPORARY DANCE TO THE ENTIRE COMMUNITY THROUGH OUTSTANDING PERFORMANCES, ENTERTAINING LECTURE-DEMONSTRATIONS AND INNOVATIVE EDUCATIONAL OUTREACH PROGRAMS FOR PEOPLE OF ALL AGES. |
| 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 | 384329 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8831 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8831 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 107215 |
| IRS990/FeesForServicesOther/Total | 0 | 107215 |
| 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 | 40.00 |
| 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/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/NamePerson | 0 | LINDA BOWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARTY KURTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE KOPP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VICKIE ANNE PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAUL VAN DUYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAROL ANN WATKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DON WOOTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRANCOIS MARTINET |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUNI LEINART |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOEDY COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHAD ERVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JANE BAHLS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | FRANK S MITVALSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KHARA COLEMAN WASHINGTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| 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/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 | 54904 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | HONORARY CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | HONORARY CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 13 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 396337 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 17314 |
| IRS990/Insurance/Total | 0 | 17314 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 34726 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 40484 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8143 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5758 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE CLASSICAL AND CONTEMPORARY DANCE TO THE ENTIRE COMMUNITY THROUGH OUTSTANDING PERFORMANCES, ENTERTAINING LECTURE-DEMONSTRATIONS AND INNOVATIVE EDUCATIONAL OUTREACH PROGRAMS FOR PEOPLE OF ALL AGES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOEDY COOK |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 23039 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 23089 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 29948 |
| IRS990/Occupancy/Total | 0 | 29948 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13704 |
| IRS990/OfficeExpenses/Total | 0 | 13704 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 217139 |
| IRS990/OtherExpensesCurrentYear | 0 | 234930 |
| IRS990/OtherExpenses/Description | 0 | COSTUMES |
| IRS990/OtherExpenses/Description | 1 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 2 | EVENT PRODUCTION |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 11958 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14363 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8584 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3126 |
| IRS990/OtherExpenses/Total | 0 | 14363 |
| IRS990/OtherExpenses/Total | 1 | 11958 |
| IRS990/OtherExpenses/Total | 2 | 8584 |
| IRS990/OtherExpenses/Total | 3 | 3126 |
| IRS990/OtherRevenueCurrentYear | 0 | 4398 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4398 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4398 |
| IRS990/OtherRevenuePriorYear | 0 | 5960 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 91268 |
| IRS990/OtherSalariesAndWages/Total | 0 | 91268 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12163 |
| IRS990/PayrollTaxes/Total | 0 | 12163 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6985 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9858 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541800 |
| IRS990/ProgramServiceRevenueCY | 0 | 57433 |
| IRS990/ProgramServiceRevenue/Description | 0 | PERFORMANCES |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM ADVERTISING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 44867 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 46883 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10550 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 46883 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10550 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 50 |
| 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 | 61831 |
| IRS990/RevenuesLessExpensesCY | 0 | 50 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5206 |
| IRS990/SalariesEtcCurrentYear | 0 | 161357 |
| IRS990/SalariesEtcPriorYear | 0 | 96472 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 14904 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 15264 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 334506 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 267990 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 287298 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 317724 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 299560 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1507078 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 349 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 57433 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 44867 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 51109 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 59212 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 68117 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 280738 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 99 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 349 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 4398 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 5960 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 11943 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 2520 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 255 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 25076 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98800 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98600 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1787816 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 391939 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 312857 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 338407 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 376936 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 367677 |
| IRS990ScheduleA/Total509/Total | 0 | 1787816 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 396337 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 318817 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 350449 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 379533 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 368105 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1813241 |
| 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/DonatedServicesUseOfFacilities | 0 | 2350 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 2350 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5758 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 34726 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 40484 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2350 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 396287 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2350 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 396337 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 396287 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5758 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 396337 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 398637 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 398687 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD DOES NOT REVIEW THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 613 17TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROCK ISLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 61201 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JOEDY COOK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3097863779 |
| IRS990/TotalAssets/BOY | 0 | 30032 |
| IRS990/TotalAssetsBOY | 0 | 30032 |
| IRS990/TotalAssets/EOY | 0 | 30880 |
| IRS990/TotalAssetsEOY | 0 | 30880 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 334506 |
| IRS990/TotalExpensesCurrentYear | 0 | 396287 |
| IRS990/TotalExpensesPriorYear | 0 | 313611 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 11958 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 384329 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 396287 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 11958 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6993 |
| IRS990/TotalLiabilitiesBOY | 0 | 6993 |
| IRS990/TotalLiabilities/EOY | 0 | 7791 |
| IRS990/TotalLiabilitiesEOY | 0 | 7791 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 30032 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 30880 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 23039 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 23089 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 4398 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 384329 |
| IRS990/TotalProgramServiceRevenue | 0 | 57433 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.