Civic Intelligence

Greater Altoona Community Service Campus

990 • Fiscal year 2016 • EIN 42-1445489

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 14, 2016

1500 8th Street SWAltoona, IA 50009

(515) 967-0788

Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$116,548

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.0%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.7%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,332,841

Up $218,037 (+7.0%) from 2015

Net Assets

Up

$1,773,087

Up $213,162 (+14%) from 2015

Liabilities

Up

$1,559,754

Up $4,875 (+0.3%) from 2015

Revenue

Up

$3,979,548

Up $319,977 (+8.7%) from 2015

Expenses

Down

$3,771,083

Down $49,706 (-1.3%) from 2015

Net Income

Up

$208,465

Up $369,683 (+229%) from 2015

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 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

2016

Assets$3,332,841
Liabilities$1,559,754
Net Assets$1,773,087

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: $2,982,8402012Revenue 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

2016

Revenue$3,979,548
Expenses$3,771,083
Net Income$208,465
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 14, 2016
Return Version
2015v2.0
Gross Receipts
$4,010,974
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,803,413$1,825,908▲ $22,495
Savings and Temporary Cash Investments$550,285$632,227▲ $81,942
Accounts Receivable$530,614$598,163▲ $67,549
Prepaid Expenses and Deferred Charges$28,593$53,307▲ $24,714
Inventories for Sale or Use$5,694$6,691▲ $997
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,114,804$3,332,841▲ $218,037
Other Assets Total$196,205$216,545▲ $20,340
Liabilities
Deferred Revenue$793,873$847,298▲ $53,425
Mortgage Notes Payable Secured by Investment Property$519,999$483,858▼ $36,141
Accounts Payable and Accrued Expenses$241,007$228,598▼ $12,409
Total Liabilities$1,554,879$1,559,754▲ $4,875
Net Assets / Fund Balance
Unrestricted Net Assets$1,337,984$1,537,019▲ $199,035
Permanently Rstr Net Assets$189,115$195,534▲ $6,419
Temporarily Rstr Net Assets$32,826$40,534▲ $7,708
Total Net Assets Fund Balance$1,559,925$1,773,087▲ $213,162
Total Liabilities and Net Assets / Fund Balance$3,114,804$3,332,841▲ $218,037

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,398,415$305,636$1,704,051
Equipment$427,493$1,006,202$1,433,695

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$196,205$9,330▲ $11,110-$216,545
2014$187,317$12,825▼ $3,937-$196,205
2013$165,094$15,358▲ $6,865-$187,317
2012$148,219$10,219▲ $6,656-$165,094
2011$127,284$15,045▲ $7,037$1,147$148,219
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce MasonExecutive DirecFT$103,202$13,346$116,548

Board Members and Trustees

NameTitle
Rick GilsonPresident
Scott BeattieVice President
Brigid ErnstDirector
Dale AndersonDirector
Dr Dirk HalupnikDirector
Lisa AltesDirector
Marcia RothDirector
Matthew KiernanDirector
Shannon RutledgeDirector
Steve BouchardDirector
Vern WilleyDirector
Vince WardDirector
DEAN O'CONNORTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,208
Program Service Revenue
$3,764,943
Investment Income
$12,797
Other Revenue
$80,600
All Other Contributions
$59,234
Change in Net Assets
$208,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,979,548
Revenue Not Reported on Form 990
$389,330
Total Revenue per Audited Statements
$4,368,878
Total Revenue per Form 990
$3,979,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,423,975
Other Expenses$1,347,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,880,548$64,734-$1,945,282
Other Employee Benefits$180,502$21,518-$202,020
All Other Expenses$149,740$45,738-$195,478
Depreciation Depletion$161,794$32,660-$194,454
Payroll Taxes$150,077$10,048-$160,125
Current Officers, Directors, Trustees, and Key Employees$44,288$72,260-$116,548
Insurance$89,136$10,931-$100,067
Other Expenses$75,889$9,235-$85,124
Fees for Services Other-$68,971-$68,971
Advertising$16,932$12,191-$29,123
Fees for Services Accounting-$13,584-$13,584
Interest$10,400--$10,400
Total Functional Expenses$3,378,142$392,941$0$3,771,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,155,716
Expenses per Audited Statements$3,771,083
Total Expenses per Form 990$3,771,083
Expenses Not Reported on Form 990$384,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,789
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
City of AltoonaCity Councilloan interest paidNo$10,400

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Board of directors and finance committee.

Form 990, Part VI, Line 11B: Form 990 Review Process

A draft of the form 990 is reviewed by the finance committee.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Persons covered by this policy will annually disclose or update to the chairman of the board of directors on a form provided by altoona campus their interests that could give rise to conflicts of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Executive director's salary approved by the board of directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Greater Altoona Comm Service Campus
EIN
42-1445489
Phone
5159670788
Address
1500 8TH STREET SW, ALTOONA, IA 50009

Signing Officer

Name
DEAN O'CONNOR
Title
Treasurer
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
308
Volunteers
250

Preparer

Firm
Timmins Jacobsen & Strawhacker LLP
Address
10550 New York Ave Suite 200, Des Moines, IA 50322-3775
Preparer
Kim L Jacobsen CPA
Phone
5152708080
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: social and educational (youth) - to provide opportunities for individuals to learn various types of activities plus opportunities for all to learn wellness applications of exercise, nutrition and how to incorporate into daily lives. Other program services 5: sports and wellness - to provide opportunities for community members to create experiences with other individuals through fitness activities.

Relationship Between Organization and Governmental Unit

The organization recieves donations and the use of facilities by the city of altoona. Certain board members of the organization are also employed by the city of altoona or serve as council members for the city.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

The income from the endowment fund is limited to use on youth programming for services or equipment as determined by the board of directors.

Part X : FIN48 Footnote

The Campus is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. The Campus files the required information return for exempt organizations with the U.S. Internal Revenue Service. The Campuss policy is to annually consider the positions reflected on its exempt information return with code, rules, and regulations and evaluate the potential for unrelated business income that may be subject to income tax. The Campus has evaluated its tax positions taken on the years open to examination (years 2013 - 2016) and has determined that there is no significant uncertainty regarding the tax positions taken. If the Campus had determined a liability was necessary any related potential tax, interest expense and penalties would be charged to operations. There were no income taxes paid for the years ended September 30, 2016 and 2015.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising expenses $2789 investment expenses netted with revenue $-644

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising expense $2789 investment expenses netted with revenue $-644

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Direc
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/FundraisingDirectExpensesAmt02789
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IRS990/GainOrLossGrp/SecuritiesAmt03075
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt04010974
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IRS990/InsuranceGrp/ProgramServicesAmt089136
IRS990/InsuranceGrp/TotalAmt0100067
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IRS990/InterestGrp/TotalAmt010400
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IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01311838
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01825908
IRS990/LandBldgEquipCostOrOtherBssAmt03137746
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0616
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IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0483858
IRS990/NetAssetsOrFundBalancesBOYAmt01559925
IRS990/NetAssetsOrFundBalancesEOYAmt01773087
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06459
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06459
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2789
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2789
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt020851
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020851
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09580
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09580
IRS990/NetUnrlzdGainsLossesInvstAmt04697
IRS990/NoncashContributionsAmt01350
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0196205
IRS990/OtherAssetsTotalGrp/EOYAmt0216545
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202020
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILTIES
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39235
IRS990/OtherExpensesGrp/ProgramServicesAmt0310010
IRS990/OtherExpensesGrp/ProgramServicesAmt1168093
IRS990/OtherExpensesGrp/ProgramServicesAmt2140733
IRS990/OtherExpensesGrp/ProgramServicesAmt375889
IRS990/OtherExpensesGrp/TotalAmt0317173
IRS990/OtherExpensesGrp/TotalAmt1189123
IRS990/OtherExpensesGrp/TotalAmt2143611
IRS990/OtherExpensesGrp/TotalAmt385124
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12958
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12958
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01880548
IRS990/OtherSalariesAndWagesGrp/TotalAmt01945282
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010048
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150077
IRS990/PayrollTaxesGrp/TotalAmt0160125
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0195534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053307
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1KIDS CLUB CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11235523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21917302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3519277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11235523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21917302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3519277
IRS990/ProgSrvcAccomActy2Grp/Desc0ALTOONA CAMPUS FITNESS - THE ALTOONA CAMPUS OFFERS A NUMBER OF FITNESS AND WELLNESS OPPORTUNITIES TO THE COMMUNITY. WITH ITS 12,000 SQUARE FOOT WEIGHT ROOM AND TWO FULL GYMS, THE CAMPUS OFFERS A VARIETY OF FITNESS/WELLNESS OFFERINGS. THIS INCLUDES INCENTIVE PROGRAMS, GROUP FITNESS CLASSES, YOUTH AND ADULT SPORTS, SEMINARS AND YOUTH ACTIVITIES TO HELP FIGHT CHILDHOOD OBESITY. THE CAMPUS ALSO OFFERS A NUMBER OF SOCIAL PROGRAMS FOR THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01115132
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01295755
IRS990/ProgSrvcAccomActy3Grp/Desc0ALTOONA 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 SWIM LESSONS YEAR-ROUND. THE CAMPUS ALSO OFFERS A NUMBER OF WATER SAFETY PROGRAMS AND AQUATIC FITNESS PROGRAMS TO MEMBERS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0678848
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0796618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-19553
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01270761
IRS990/PYOtherRevenueAmt064463
IRS990/PYProgramServiceRevenueAmt03516843
IRS990/PYRevenuesLessExpensesAmt0-161218
IRS990/PYSalariesCompEmpBnftPaidAmt02550028
IRS990/PYTotalExpensesAmt03820789
IRS990/PYTotalRevenueAmt03659571
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0208465
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09580
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false

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
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