Civic Intelligence

Partnership for Progress Inc.

990 • Fiscal year 2013 • EIN 42-1504022

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 24, 2014

60191 Willow St50022
Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% 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

7th percentile

-18%

Faster asset growth than 7% 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.

Assets

Down

$244,544

Down $52,887 (-18%) from 2012

Net Assets

Down

$54,955

Down $73,647 (-57%) from 2012

Liabilities

Up

$189,589

Up $20,760 (+12%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,793,327

Down $36,799 (-2.0%) from 2012

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.

$1.0M$500K$0-$500KAssets 2011: $246,584Liabilities 2011: $102,790Net Assets 2011: $143,7942011Assets 2012: $297,431Liabilities 2012: $168,829Net Assets 2012: $128,6022012Assets 2013: $244,544Liabilities 2013: $189,589Net Assets 2013: $54,9552013Assets 2014: $200,054Liabilities 2014: $217,763Net Assets 2014: -$17,7092014Assets 2015: $142,267Liabilities 2015: $266,813Net Assets 2015: -$124,5462015Assets 2016: $253,035Liabilities 2016: $345,985Net Assets 2016: -$92,9502016Assets 2017: $163,896Liabilities 2017: $294,425Net Assets 2017: -$130,5292017Assets 2018: $203,539Liabilities 2018: $363,074Net Assets 2018: -$159,5352018Assets 2020: $185,221Liabilities 2020: $308,084Net Assets 2020: -$122,8632020Assets 2021: $153,161Liabilities 2021: $170,304Net Assets 2021: -$17,1432021Assets 2022: $224,551Liabilities 2022: $244,430Net Assets 2022: -$19,8792022Assets 2023: $368,761Liabilities 2023: $235,817Net Assets 2023: $132,9442023Assets 2024: $740,524Liabilities 2024: $99,055Net Assets 2024: $641,4692024

Highlighted filing

2013

Assets$244,544
Liabilities$189,589
Net Assets$54,955

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,806,001Expenses 2011: $1,768,788Net Income 2011: $37,2132011Revenue 2012: $1,814,932Expenses 2012: $1,830,126Net Income 2012: -$15,1942012Expenses 2013: $1,793,3272013Revenue 2014: $1,670,332Expenses 2014: $1,742,995Net Income 2014: -$72,6632014Revenue 2015: $1,631,908Expenses 2015: $1,738,747Net Income 2015: -$106,8392015Revenue 2016: $1,787,483Expenses 2016: $1,755,887Net Income 2016: $31,5962016Revenue 2017: $1,769,039Expenses 2017: $1,806,618Net Income 2017: -$37,5792017Revenue 2018: $1,577,858Expenses 2018: $1,606,864Net Income 2018: -$29,0062018Revenue 2020: $1,594,213Expenses 2020: $1,709,128Net Income 2020: -$114,9152020Revenue 2021: $1,798,979Expenses 2021: $1,693,259Net Income 2021: $105,7202021Revenue 2022: $1,544,848Expenses 2022: $1,547,584Net Income 2022: -$2,7362022Revenue 2023: $1,714,696Expenses 2023: $1,561,873Net Income 2023: $152,8232023Revenue 2024: $1,891,614Expenses 2024: $1,593,465Net Income 2024: $298,1492024

Highlighted filing

2013

Revenue-
Expenses$1,793,327
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 24, 2014
Return Version
2012v2.3
Gross Receipts
$1,719,686
Mission and Program Overview

Mission

Residential & adult rehab services

Major Activities

Activity 2
Operate and maintain a residential care facility for adults.
Activity 3
Psychiatric consultation for individuals and agencies
Filing and Contact Details

Filer

EIN
42-1504022
Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY07621
IRS990/AccountsPayableAccruedExpenses/EOY016067
IRS990/AccountsReceivable/BOY0144166
IRS990/AccountsReceivable/EOY0104480
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0OPERATE AND MAINTAIN A RESIDENTIAL CARE FACILITY FOR ADULTS.
IRS990/Activity2/Expense01249947
IRS990/Activity2/Revenue01172608
IRS990/Activity3/Description0PSYCHIATRIC CONSULTATION FOR INDIVIDUALS AND AGENCIES
IRS990/Activity3/Expense063114
IRS990/Activity3/Revenue047162
IRS990/ActivityOrMissionDescription0RESIDENTIAL & ADULT REHAB SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine1064082 JACKSON ROAD
IRS990/AddressPrincipalOfficerUS/City0ATLANTIC
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode050022
IRS990/AllOtherExpenses/ManagementAndGeneral012312
IRS990/AllOtherExpenses/ProgramServices022329
IRS990/AllOtherExpenses/Total034641
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY037721
IRS990/CashNonInterestBearing/EOY039694
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0134748
IRS990/CompCurrentOfficersDirectors/ProgramServices017606
IRS990/CompCurrentOfficersDirectors/Total0152354
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral01257
IRS990/ConferencesMeetings/ProgramServices0743
IRS990/ConferencesMeetings/Total02000
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral06527
IRS990/DepreciationDepletion/ProgramServices017781
IRS990/DepreciationDepletion/Total024308
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE EDUCATION, TRAINING, JOB TRAINING, AND SUPPORT TO PERSONS WITH DISABILITIES TO ENABLE THEM TO LIVE IN THE COMMUNITY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0480266
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02404
IRS990/FeesForServicesAccounting/ProgramServices04100
IRS990/FeesForServicesAccounting/Total06504
IRS990/FeesForServicesLegal/ManagementAndGeneral0263
IRS990/FeesForServicesLegal/Total0263
IRS990/FeesForServicesOther/ProgramServices012025
IRS990/FeesForServicesOther/Total012025
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0KATHY BUTLER
IRS990/Form990PartVIISectionA/NamePerson1STEVE CASLOW
IRS990/Form990PartVIISectionA/NamePerson2RAMONA KNOP
IRS990/Form990PartVIISectionA/NamePerson3KATHIE HOCKENBERRY
IRS990/Form990PartVIISectionA/NamePerson4KEN TEGELS
IRS990/Form990PartVIISectionA/NamePerson5JUDY KAY
IRS990/Form990PartVIISectionA/NamePerson6LORI RICHTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization075301
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization677053
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRES./CEO
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6SEC.TR/CFO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01719686
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral017941
IRS990/InformationTechnology/Total017941
IRS990/Insurance/ManagementAndGeneral05061
IRS990/Insurance/ProgramServices035472
IRS990/Insurance/Total040533
IRS990/Interest/ManagementAndGeneral01139
IRS990/Interest/ProgramServices04051
IRS990/Interest/Total05190
IRS990/InvestmentIncomeCurrentYear011
IRS990/InvestmentIncome/ExclusionAmount011
IRS990/InvestmentIncomePriorYear022
IRS990/InvestmentIncome/TotalRevenueColumn011
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0182010
IRS990/LandBuildingsEquipmentBasis0250200
IRS990/LandBuildingsEquipmentBasisNet/BOY065797
IRS990/LandBuildingsEquipmentBasisNet/EOY068190
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RESIDENTIAL & ADULT REHAB SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KATHLEEN M BUTLER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0128602
IRS990/NetAssetsOrFundBalancesEOY054955
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees053
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral013464
IRS990/Occupancy/ProgramServices0186631
IRS990/Occupancy/Total0200095
IRS990/OfficeExpenses/ManagementAndGeneral016648
IRS990/OfficeExpenses/ProgramServices024780
IRS990/OfficeExpenses/Total041428
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY019081
IRS990/OtherAssetsTotal/EOY024763
IRS990/OtherEmployeeBenefits/ManagementAndGeneral036864
IRS990/OtherEmployeeBenefits/ProgramServices0102270
IRS990/OtherEmployeeBenefits/Total0139134
IRS990/OtherExpensePriorYear0496698
IRS990/OtherExpensesCurrentYear0515183
IRS990/OtherExpenses/Description0FOOD & NUTRITIONAL SUPPLE
IRS990/OtherExpenses/Description1HOUSEKEEPING SUPPLIES
IRS990/OtherExpenses/Description2TRANSPORTATION
IRS990/OtherExpenses/Description3DIETARY SERV SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral03076
IRS990/OtherExpenses/ProgramServices092289
IRS990/OtherExpenses/ProgramServices119068
IRS990/OtherExpenses/ProgramServices29228
IRS990/OtherExpenses/ProgramServices36423
IRS990/OtherExpenses/Total092289
IRS990/OtherExpenses/Total119068
IRS990/OtherExpenses/Total212304
IRS990/OtherExpenses/Total36423
IRS990/OtherLiabilities/BOY0101462
IRS990/OtherLiabilities/EOY0101886
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral056843
IRS990/OtherSalariesAndWages/ProgramServices0818356
IRS990/OtherSalariesAndWages/Total0875199
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral014508
IRS990/PayrollTaxes/ProgramServices063109
IRS990/PayrollTaxes/Total077617
IRS990/PensionPlanContributions/ManagementAndGeneral06860
IRS990/PensionPlanContributions/ProgramServices026980
IRS990/PensionPlanContributions/Total033840
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY030666
IRS990/PrepaidExpensesDeferredCharges/EOY07417
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01719675
IRS990/ProgramServiceRevenue/Description0FEE FOR SERVICE COUNTY/STATE
IRS990/ProgramServiceRevenue/Description1CP'S/SSA-WH
IRS990/ProgramServiceRevenue/Description2CS HAB SERVICES - IME
IRS990/ProgramServiceRevenue/Description3DAY PROGRAM - HABILITATION
IRS990/ProgramServiceRevenue/Description4PRIVATE PAY-WH
IRS990/ProgramServiceRevenuePriorYear01814910
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0732302
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1394507
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2259939
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3194748
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome442535
IRS990/ProgramServiceRevenue/TotalRevenueColumn0732302
IRS990/ProgramServiceRevenue/TotalRevenueColumn1394507
IRS990/ProgramServiceRevenue/TotalRevenueColumn2259939
IRS990/ProgramServiceRevenue/TotalRevenueColumn3194748
IRS990/ProgramServiceRevenue/TotalRevenueColumn442535
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-6
IRS990/ReconcilationRevenueExpenses0-73641
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0499916
IRS990/RevenuesLessExpensesCY0-73641
IRS990/RevenuesLessExpensesPriorYear0-15194
IRS990/SalariesEtcCurrentYear01278144
IRS990/SalariesEtcPriorYear01333428
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years068
IRS990ScheduleA/GrossInvestmentIncome509/Total0148
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01719675
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01814910
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01805954
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01711627
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01608578
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08660744
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years068
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0148
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50908660744
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01719675
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01814910
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01805954
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01711627
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01608578
IRS990ScheduleA/Total509/Total08660744
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01719686
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01814932
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01806001
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01711627
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01608646
IRS990ScheduleA/TotalSupportTotal/Total08660892
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesNotRptdF99003
IRS990ScheduleD/ExpensesSubtotal01793327
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/OtherAssets/BookValue024763
IRS990ScheduleD/OtherAssets/Description0RESIDENT TRUST ACCOUNT
IRS990ScheduleD/OtherExpensesIncluded03
IRS990ScheduleD/OtherLandBuildings/BookValue068190
IRS990ScheduleD/OtherLandBuildings/Depreciation0182010
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0250200
IRS990ScheduleD/OtherLiabilities/Amount037132
IRS990ScheduleD/OtherLiabilities/Amount129076
IRS990ScheduleD/OtherLiabilities/Amount224763
IRS990ScheduleD/OtherLiabilities/Amount36550
IRS990ScheduleD/OtherLiabilities/Amount42387
IRS990ScheduleD/OtherLiabilities/Amount51728
IRS990ScheduleD/OtherLiabilities/Amount6220
IRS990ScheduleD/OtherLiabilities/Amount730
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilities/Description2RESIDENT TRUST ACCOUNT PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3ACCRUED AUDIT-SCL & TRS
IRS990ScheduleD/OtherLiabilities/Description4STATE PAYROLL WITHHOLDING
IRS990ScheduleD/OtherLiabilities/Description5ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilities/Description6SUTA PAYABLE
IRS990ScheduleD/OtherLiabilities/Description7INSURANCE PAYROLL DEDUCTION
IRS990ScheduleD/OtherLiabilities/Description8IDS PAYROLL DEDUCTION
IRS990ScheduleD/RevenueSubtotal01719686
IRS990ScheduleD/TotalBookValueOtherAssets024763
IRS990ScheduleD/TotalExpensesPerForm99001793327
IRS990ScheduleD/TotalOfAmounts0101886
IRS990ScheduleD/TotalOfBookValueLandBuildings068190
IRS990ScheduleD/TotalRevenuePerForm99001719686
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01793330
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01719686
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE CEO AND CFO WILL REVIEW THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2BOOK / TAX DEPRECIATION DIFFERENCE -3
IRS990ScheduleO/GeneralExplanation/Explanation3ROUNDING 3
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1060191 WILLOW ST
IRS990/TheBooksAreInCareOf/AddressUS/City0ATLANTIC
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode050022
IRS990/TheBooksAreInCareOf/NamePerson0LORI RICHTER
IRS990/TheBooksAreInCareOf/TelephoneNumber07122433411
IRS990/TotalAssets/BOY0297431
IRS990/TotalAssetsBOY0297431
IRS990/TotalAssets/EOY0244544
IRS990/TotalAssetsEOY0244544
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear01793327
IRS990/TotalExpensesPriorYear01830126
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0330086
IRS990/TotalFunctionalExpenses/ProgramServices01463241
IRS990/TotalFunctionalExpenses/Total01793327
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0168829
IRS990/TotalLiabilitiesBOY0168829
IRS990/TotalLiabilities/EOY0189589
IRS990/TotalLiabilitiesEOY0189589
IRS990/TotalLiabNetAssetsFundBalances/BOY0297431
IRS990/TotalLiabNetAssetsFundBalances/EOY0244544
IRS990/TotalNbrEmployees053
IRS990/TotalNetAssetsFundBalances/BOY0128602
IRS990/TotalNetAssetsFundBalances/EOY054955
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome095644
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn095644
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01793327
IRS990/TotalProgramServiceRevenue01719675
IRS990/TotalReportableCompFromOrg0152354
IRS990/TotalRevenueCurrentYear01719686
IRS990/TotalRevenue/ExclusionAmount011
IRS990/TotalRevenuePriorYear01814932
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01719675
IRS990/TotalRevenue/TotalRevenueColumn01719686
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0171
IRS990/Travel/Total0171
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0128602
IRS990/UnrestrictedNetAssets/EOY054955
IRS990/UnsecuredNotesLoansPayable/BOY059746
IRS990/UnsecuredNotesLoansPayable/EOY071636
IRS990/WebSite0WWW.P4PROGRESS.ORG
IRS990/WhistleblowerPolicy0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings