Civic Intelligence

Greater Altoona Community Service Campus

990 • Fiscal year 2011 • EIN 42-1445489

Oct 01, 2010 to Sep 30, 2011 • Filed on May 15, 2012

Organization ProfileWWW.ALTOONACAMPUS.COM

View Organization Page

1500 8th Street SW50009
Siviq Scores

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

Liabilities / Assets

74th percentile

0.45x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$1,897,173

No earlier filing loaded for comparison.

Net Assets

$1,043,494

No earlier filing loaded for comparison.

Liabilities

$853,679

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,755,789

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,897,173Liabilities 2011: $853,679Net Assets 2011: $1,043,4942011Assets 2012: $2,103,532Liabilities 2012: $848,949Net Assets 2012: $1,254,5832012Assets 2013: $3,243,285Liabilities 2013: $1,664,398Net Assets 2013: $1,578,8872013Assets 2014: $3,332,952Liabilities 2014: $1,603,203Net Assets 2014: $1,729,7492014Assets 2015: $3,114,804Liabilities 2015: $1,554,879Net Assets 2015: $1,559,9252015Assets 2016: $3,332,841Liabilities 2016: $1,559,754Net Assets 2016: $1,773,0872016Assets 2017: $3,443,187Liabilities 2017: $1,516,058Net Assets 2017: $1,927,1292017Assets 2018: $2,930,292Liabilities 2018: $942,275Net Assets 2018: $1,988,0172018Assets 2019: $2,926,832Liabilities 2019: $883,455Net Assets 2019: $2,043,3772019Assets 2020: $2,769,686Liabilities 2020: $620,556Net Assets 2020: $2,149,1302020Assets 2021: $3,148,614Liabilities 2021: $672,262Net Assets 2021: $2,476,3522021Assets 2022: $3,780,290Liabilities 2022: $508,202Net Assets 2022: $3,272,0882022Assets 2023: $4,095,599Liabilities 2023: $624,878Net Assets 2023: $3,470,7212023Assets 2024: $4,163,659Liabilities 2024: $611,121Net Assets 2024: $3,552,5382024Assets 2025: $4,440,360Liabilities 2025: $623,772Net Assets 2025: $3,816,5882025

Highlighted filing

2011

Assets$1,897,173
Liabilities$853,679
Net Assets$1,043,494
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,755,7892011Expenses 2012: $2,982,8402012Revenue 2013: $3,533,628Expenses 2013: $3,210,870Net Income 2013: $322,7582013Revenue 2014: $3,512,617Expenses 2014: $3,364,662Net Income 2014: $147,9552014Revenue 2015: $3,659,571Expenses 2015: $3,820,789Net Income 2015: -$161,2182015Revenue 2016: $3,979,548Expenses 2016: $3,771,083Net Income 2016: $208,4652016Revenue 2017: $3,842,422Expenses 2017: $3,693,656Net Income 2017: $148,7662017Revenue 2018: $3,885,373Expenses 2018: $3,828,320Net Income 2018: $57,0532018Revenue 2019: $3,910,632Expenses 2019: $3,858,474Net Income 2019: $52,1582019Revenue 2020: $2,839,929Expenses 2020: $2,748,577Net Income 2020: $91,3522020Revenue 2021: $2,655,514Expenses 2021: $2,395,772Net Income 2021: $259,7422021Revenue 2022: $4,140,492Expenses 2022: $3,275,506Net Income 2022: $864,9862022Revenue 2023: $3,761,497Expenses 2023: $3,594,888Net Income 2023: $166,6092023Revenue 2024: $4,128,957Expenses 2024: $4,090,715Net Income 2024: $38,2422024Revenue 2025: $4,530,825Expenses 2025: $4,288,426Net Income 2025: $242,3992025

Highlighted filing

2011

Revenue-
Expenses$2,755,789
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 15, 2012
Return Version
2010v3.2
Gross Receipts
$2,969,632
Mission and Program Overview

Mission

The greater altoona community service campus shall build a healthier community by improving its quality of life through diverse, multi-generational programming to meet the physical, mental, emotional, spiritual, and social needs of those we serve.

Major Activities

Activity 2
Altoona campus kids klub - the altoona campus offers before and after school care to approximately 400 children at six elementary schools in the se polk school district. Children are provided many choices in educational opportunities through arts and crafts, large and small motor games, literature activities, speakers, and field trips. The campus also provides an all-day summer program for children. The campus receives state of iowa and united way funding to help those children who might not otherwise be able to use our services.
Activity 3
Altoona campus aquatics - the altoona campus serves the community with a number of aquatic programs throughout the year. The campus serves hundreds of children in the se polk area by providing red cross swim lessons year-round. The campus also offers a number of water safety programs and aquatic fitness programs to members of the community.
Filing and Contact Details

Filer

EIN
42-1445489
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IRS990/Activity2/Description0ALTOONA CAMPUS KIDS KLUB - THE ALTOONA CAMPUS OFFERS BEFORE AND AFTER SCHOOL CARE TO APPROXIMATELY 400 CHILDREN AT SIX ELEMENTARY SCHOOLS IN THE SE POLK SCHOOL DISTRICT. CHILDREN ARE PROVIDED MANY CHOICES IN EDUCATIONAL OPPORTUNITIES THROUGH ARTS AND CRAFTS, LARGE AND SMALL MOTOR GAMES, LITERATURE ACTIVITIES, SPEAKERS, AND FIELD TRIPS. THE CAMPUS ALSO PROVIDES AN ALL-DAY SUMMER PROGRAM FOR CHILDREN. THE CAMPUS RECEIVES STATE OF IOWA AND UNITED WAY FUNDING TO HELP THOSE CHILDREN WHO MIGHT NOT OTHERWISE BE ABLE TO USE OUR SERVICES.
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IRS990/ProgramServiceRevenue/Description2KIDS CLUB CHILD CARE FEES
IRS990/ProgramServiceRevenue/Description3Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenuePriorYear02576901
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0556639
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11465688
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2695686
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome333311
IRS990/ProgramServiceRevenue/TotalRevenueColumn0556639
IRS990/ProgramServiceRevenue/TotalRevenueColumn11465688
IRS990/ProgramServiceRevenue/TotalRevenueColumn2695686
IRS990/ProgramServiceRevenue/TotalRevenueColumn333311
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-4678
IRS990/ReconcilationRevenueExpenses0164542
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real016294
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01006663
IRS990/RevenuesLessExpensesCY0164542
IRS990/RevenuesLessExpensesPriorYear0144529
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01874301
IRS990/SalariesEtcPriorYear01744133
IRS990/SavingsAndTempCashInvestments/BOY0654456
IRS990/SavingsAndTempCashInvestments/EOY0820850
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear017500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years025000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years038000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total080500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01549791
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01352155

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Filings

Displayed year

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

Open filing
Assets
$1,897,173
Liabilities
$853,679
Net assets
$1,043,494
Revenue
-
Expenses
$2,755,789
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.44$0.62$3.82$4.53$4.29$0.24
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.61$3.55$4.13$4.09$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.62$3.47$3.76$3.59$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.51$3.27$4.14$3.28$0.86
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.67$2.48$2.66$2.40$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.62$2.15$2.84$2.75$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.88$2.04$3.91$3.86$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.94$1.99$3.89$3.83$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.44$1.52$1.93$3.84$3.69$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.33$1.56$1.77$3.98$3.77$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.11$1.55$1.56$3.66$3.82$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.33$1.60$1.73$3.51$3.36$0.15
2013Summary only. Only limited summary data is available for this year.$3.24$1.66$1.58$3.53$3.21$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.85$1.25$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.85$1.04$2.76