Civic Intelligence

Pentacrest Inc

990 • Fiscal year 2013 • EIN 42-1457018

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 01, 2014

Organization ProfileWWW.PENTACRESTIOWACITY.ORG
817 Pepperwood Ln52240
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.38x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,306,396

Down $24,625 (-1.9%) from 2012

Net Assets

Up

$805,015

Up $239 (+0.0%) from 2012

Liabilities

Down

$501,381

Down $24,864 (-4.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$600,606

Down $8,778 (-1.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,411,208Liabilities 2011: $587,194Net Assets 2011: $824,0142011Assets 2012: $1,331,021Liabilities 2012: $526,245Net Assets 2012: $804,7762012Assets 2013: $1,306,396Liabilities 2013: $501,381Net Assets 2013: $805,0152013Assets 2014: $1,356,952Liabilities 2014: $486,709Net Assets 2014: $870,2432014Assets 2015: $1,410,315Liabilities 2015: $470,519Net Assets 2015: $939,7962015

Highlighted filing

2013

Assets$1,306,396
Liabilities$501,381
Net Assets$805,015
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2011: $596,1312011Expenses 2012: $609,3842012Expenses 2013: $600,6062013Revenue 2014: $629,035Expenses 2014: $565,471Net Income 2014: $63,5642014Revenue 2015: $672,426Expenses 2015: $603,632Net Income 2015: $68,7942015

Highlighted filing

2013

Revenue-
Expenses$600,606
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 1, 2014
Return Version
2012v2.1
Gross Receipts
$640,094
Mission and Program Overview

Mission

Pathways adult day health center is committed to providing a supportive, therapeutic, and social environment designed to offer opportunities for adults with challenges.

Filing and Contact Details

Filer

EIN
42-1457018
Raw XML AppendixShowing 400 of 682 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/AccountsPayableAccruedExpenses/BOY034129
IRS990/AccountsPayableAccruedExpenses/EOY030360
IRS990/AccountsReceivable/BOY053429
IRS990/AccountsReceivable/EOY061076
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PATHWAYS ADULT DAY HEALTH CENTER IS COMMITTED TO PROVIDING A SUPPORTIVE, THERAPEUTIC AND SOCIAL ENVIRONMENT DESIGNED TO OFFER OPPORTUNITIES TO ADULTS WITH CHALLENGES.
IRS990/AddressPrincipalOfficerUS/AddressLine10817 PEPPERWOOD LN
IRS990/AddressPrincipalOfficerUS/City0IOWA CITY
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode052240
IRS990/Advertising/ProgramServices04039
IRS990/Advertising/Total04039
IRS990/AllOtherContributions023525
IRS990/AllOtherExpenses/ManagementAndGeneral05487
IRS990/AllOtherExpenses/ProgramServices025
IRS990/AllOtherExpenses/Total05512
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0299
IRS990/CashNonInterestBearing/EOY0300
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents05379
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices056633
IRS990/CompCurrentOfficersDirectors/Total056633
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear064747
IRS990/ContributionsGrantsPriorYear043669
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices073756
IRS990/DepreciationDepletion/Total073756
IRS990/DescribedIn501C301
IRS990/Description0PATHWAYS ADULT DAY HEALTH CENTER- (IOWA CITY) PROVIDES ADULT DAY SERVICES TO HEALTH-CHALLENGED INDIVIDUALS WHO MAY REQUIRE SUPPORT, SUPERVISION, AND STRUCTURE TO REMAIN AS INDEPENDENT AS POSSIBLE. THIS PROGRAM SERVED OVER 92 PEOPLE DURING FY13, WITH APPROXIMATELY 49% QUALIFYING FOR MEDICAID FUNDING. AVERAGE AGE OF ATTENDEE IS 72.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0552493
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns026727
IRS990/FeesForServicesOther/ManagementAndGeneral030996
IRS990/FeesForServicesOther/ProgramServices034476
IRS990/FeesForServicesOther/Total065472
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
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/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0ANN LAREW
IRS990/Form990PartVIISectionA/NamePerson1JULIE DAMIANO
IRS990/Form990PartVIISectionA/NamePerson2BENNY HAWKINS
IRS990/Form990PartVIISectionA/NamePerson3DAVE KRIZ
IRS990/Form990PartVIISectionA/NamePerson4DER-FA LU
IRS990/Form990PartVIISectionA/NamePerson5BARB REILLY
IRS990/Form990PartVIISectionA/NamePerson6CHRIS COLLINS
IRS990/Form990PartVIISectionA/NamePerson7ROBERT GAFFEY
IRS990/Form990PartVIISectionA/NamePerson8SUSAN MOORE
IRS990/Form990PartVIISectionA/NamePerson9WILLA DICKENS
IRS990/Form990PartVIISectionA/NamePerson10JIM LAREW
IRS990/Form990PartVIISectionA/NamePerson11MARY PETERSON
IRS990/Form990PartVIISectionA/NamePerson12ANNE PEACOCK
IRS990/Form990PartVIISectionA/NamePerson13HAROLD ADAMS
IRS990/Form990PartVIISectionA/NamePerson14MATT GRAUSE
IRS990/Form990PartVIISectionA/NamePerson15JEFF KELLBACH
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/OtherCompensation156247
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/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1551173
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/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER - LEFT 9/1/12
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER - LEFT 9/1/12
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER - LEFT 9/6/2012
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER - LEFT 12/31/2012
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER - LEFT 1/4/2013
IRS990/Form990PartVIISectionA/Title11CHAIRPERSON
IRS990/Form990PartVIISectionA/Title12VICE-CHAIR
IRS990/Form990PartVIISectionA/Title13SECRETARY
IRS990/Form990PartVIISectionA/Title14TREASURER
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses016845
IRS990/FundraisingEvents05379
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants07616
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents033630
IRS990/GrossReceipts0640094
IRS990/GrossRents/Real019200
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices03859
IRS990/InformationTechnology/Total03859
IRS990/Insurance/ProgramServices011243
IRS990/Insurance/Total011243
IRS990/Interest/ManagementAndGeneral011630
IRS990/Interest/Total011630
IRS990/InvestmentIncomeCurrentYear0331
IRS990/InvestmentIncome/ExclusionAmount0331
IRS990/InvestmentIncomePriorYear0309
IRS990/InvestmentIncome/TotalRevenueColumn0331
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0537555
IRS990/LandBuildingsEquipmentBasis01661528
IRS990/LandBuildingsEquipmentBasisNet/BOY01199969
IRS990/LandBuildingsEquipmentBasisNet/EOY01123973
IRS990/LessRentalExpenses/Real022404
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PATHWAYS ADULT DAY HEALTH CENTER IS COMMITTED TO PROVIDING A SUPPORTIVE, THERAPEUTIC AND SOCIAL ENVIRONMENT DESIGNED TO OFFER OPPORTUNITIES TO ADULTS WITH CHALLENGES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0490546
IRS990/MortNotesPyblSecuredInvestProp/EOY0469451
IRS990/NameOfPrincipalOfficerPerson0JEFF KELLBACH
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0804776
IRS990/NetAssetsOrFundBalancesEOY0805015
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount016785
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn016785
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-3204
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-3204
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed07
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices024378
IRS990/Occupancy/Total024378
IRS990/OfficeExpenses/ProgramServices048939
IRS990/OfficeExpenses/Total048939
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY08861
IRS990/OtherAssetsTotal/EOY061724
IRS990/OtherEmployeeBenefits/ProgramServices039849
IRS990/OtherEmployeeBenefits/Total039849
IRS990/OtherExpensePriorYear0257125
IRS990/OtherExpensesCurrentYear0294973
IRS990/OtherExpenses/Description0REPAIRS
IRS990/OtherExpenses/Description1DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description2LICENSE FEE
IRS990/OtherExpenses/Description3STAFF DEVELOPMENT
IRS990/OtherExpenses/ProgramServices018195
IRS990/OtherExpenses/ProgramServices11832
IRS990/OtherExpenses/ProgramServices2592
IRS990/OtherExpenses/ProgramServices3410
IRS990/OtherExpenses/Total018195
IRS990/OtherExpenses/Total11832
IRS990/OtherExpenses/Total2592
IRS990/OtherExpenses/Total3410
IRS990/OtherLiabilities/BOY01570
IRS990/OtherLiabilities/EOY01570
IRS990/OtherRevenueCurrentYear020921
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount07340
IRS990/OtherRevenueMisc/TotalRevenueColumn07340
IRS990/OtherRevenuePriorYear016334
IRS990/OtherSalariesAndWages/ProgramServices0186607
IRS990/OtherSalariesAndWages/Total0186607
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices018124
IRS990/PayrollTaxes/Total018124
IRS990/PensionPlanContributions/ProgramServices04420
IRS990/PensionPlanContributions/Total04420
IRS990/PledgesAndGrantsReceivable/BOY031361
IRS990/PledgesAndGrantsReceivable/EOY027358
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY08883
IRS990/PrepaidExpensesDeferredCharges/EOY03682
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY0514846
IRS990/ProgramServiceRevenue/Description0CLIENT & RESIDENT FEES
IRS990/ProgramServiceRevenuePriorYear0524633
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0514846
IRS990/ProgramServiceRevenue/TotalRevenueColumn0514846
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0239
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations01500
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-3204
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0514846
IRS990/RevenuesLessExpensesCY0239
IRS990/RevenuesLessExpensesPriorYear0-24439
IRS990/SalariesEtcCurrentYear0305633
IRS990/SalariesEtcPriorYear0352259
IRS990/SavingsAndTempCashInvestments/BOY028219
IRS990/SavingsAndTempCashInvestments/EOY028283
IRS990ScheduleA/AmountsSubstContributorsTotal06893
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS INCOME FROM FUNDRAISING EVENTS - 2008 AMOUNT: $ 6,026. 2009 AMOUNT: $ 5,648. 2010 AMOUNT: $ 33,863. 2011 AMOUNT: $ 37,148. 2012 AMOUNT: $ 33,630. OTHER INCOME - 2008 AMOUNT: $ 1. 2009 AMOUNT: $ 1,450. 2010 AMOUNT: $ 858. 2011 AMOUNT: $ 6,981. 2012 AMOUNT: $ 7,340.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear064747
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043669
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years089642
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0255542
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years074882
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0528482
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0331
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year019509
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09621
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01300
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02194
IRS990ScheduleA/GrossInvestmentIncome170/Total032955
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02549308
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years02799
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years06315
IRS990ScheduleA/NetUBI/Total09114
IRS990ScheduleA/OtherIncome170/CurrentTaxYear040970
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year044129
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years034721
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years07098
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06027
IRS990ScheduleA/OtherIncome170/Total0132945
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.74140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.78040
IRS990ScheduleA/PublicSupportTotal1700521589
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear064747
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043669
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years089642
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0255542
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years074882
IRS990ScheduleA/Total170/Total0528482
IRS990ScheduleA/TotalSupport0703496
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/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue0946062
IRS990ScheduleD/Buildings/Depreciation0458136
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01404198
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance06937
IRS990ScheduleD/CurrentYear/EndOfYearBalance06940
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses03
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance05000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance06937
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01937
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance05000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance05000
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance05000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance05000
IRS990ScheduleD/CurrentYearMinus4Years/Contributions05000
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance05000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue027911
IRS990ScheduleD/Equipment/Depreciation079419
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0107330
IRS990ScheduleD/ExpensesNotRptdF990039005
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0600606

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,306,396
Liabilities
$501,381
Net assets
$805,015
Revenue
-
Expenses
$600,606
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.47$0.94$0.67$0.60$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.49$0.87$0.63$0.57$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.50$0.81$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.53$0.80$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.59$0.82$0.60