Civic Intelligence

Greater Altoona Community Service Campus

990 • Fiscal year 2013 • EIN 42-1445489

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 18, 2014

1500 8th Street SW50009
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,243,285

Flat from 2013

Net Assets

Flat

$1,578,887

Flat from 2013

Liabilities

Flat

$1,664,398

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,210,870

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$3,243,285
Liabilities$1,664,398
Net Assets$1,578,887

Operations Trend

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: $2,982,8402012Expenses 2013: $3,210,8702013Revenue 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

2013

Revenue-
Expenses$3,210,870
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.0
Gross Receipts
$3,582,939
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/TotalRevenueColumn362395
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0322758
IRS990/ReconciliationUnrealizedInvest01546
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real08080
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01165665
IRS990/RevenuesLessExpensesCY0322758
IRS990/RevenuesLessExpensesPriorYear0206009
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear02129990
IRS990/SalariesEtcPriorYear02060133
IRS990/SavingsAndTempCashInvestments/BOY01009883
IRS990/SavingsAndTempCashInvestments/EOY0909111
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear08500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year018500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years017500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total044500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01732198
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01623408
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01549791
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01352155
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01332012
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07589564
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0-4962

Document Assets

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Filings

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.66$1.58$3.21
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