Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 52-1856020

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization ProfileN/A
8713 Oakmont Street20877
Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.8%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$29,708

Down $1,167 (-3.8%) from 2011

Net Assets

Up

$24,955

Up $3,724 (+18%) from 2011

Liabilities

Down

$4,753

Down $4,891 (-51%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$34,360

Down $51,866 (-60%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2009: $23,738Liabilities 2009: $28,284Net Assets 2009: -$4,5462009Assets 2010: $22,691Liabilities 2010: $25,366Net Assets 2010: -$2,6752010Assets 2011: $30,875Liabilities 2011: $9,644Net Assets 2011: $21,2312011Assets 2012: $29,708Liabilities 2012: $4,753Net Assets 2012: $24,9552012Assets 2013: $31,610Liabilities 2013: $5,217Net Assets 2013: $26,3932013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$29,708
Liabilities$4,753
Net Assets$24,955
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2009: $230,270Expenses 2009: $259,017Net Income 2009: -$28,7472009Revenue 2010: $147,903Expenses 2010: $146,032Net Income 2010: $1,8712010Revenue 2011: $110,132Expenses 2011: $86,226Net Income 2011: $23,9062011Expenses 2012: $34,3602012Revenue 2013: $40,927Expenses 2013: $39,490Net Income 2013: $1,4372013Revenue 2014: $22,132Expenses 2014: $48,525Net Income 2014: -$26,3932014

Highlighted filing

2012

Revenue-
Expenses$34,360
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.1
Gross Receipts
$38,081
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
52-1856020
Raw XML Appendix369 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
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE BEFORE-AND-AFTER SCHOOL CARE FOR SCHOOL AGE CHILDREN.
IRS990/AddressPrincipalOfficerUS/AddressLine108713 OAKMONT STREET
IRS990/AddressPrincipalOfficerUS/City0GAITHERSBURG
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode020877
IRS990/Advertising/ManagementAndGeneral0755
IRS990/Advertising/Total0755
IRS990/AllOtherExpenses/ManagementAndGeneral01989
IRS990/AllOtherExpenses/ProgramServices02840
IRS990/AllOtherExpenses/Total04829
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
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IRS990/CapStckTrstPrinCurrentFunds/BOY00
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IRS990/CashNonInterestBearing/BOY0495
IRS990/CashNonInterestBearing/EOY0948
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07940
IRS990/CompCurrentOfficersDirectors/ProgramServices07941
IRS990/CompCurrentOfficersDirectors/Total015881
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
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IRS990/DecisionsSubjectToApproval00
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IRS990/DeductibleNonCashContributions00
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IRS990/DescribedIn501C301
IRS990/Description0PROVIDING BEFORE-AND-AFTER SCHOOL CARE FOR SCHOOL AGE CHILDREN. EDUCATION ENRICHMENT IS A GUIDING PRINCIPLE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
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IRS990/ElectionOfBoardMembers00
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IRS990/Form990PartVIISectionA/NamePerson0CHRISTINE ROTRUCK
IRS990/Form990PartVIISectionA/NamePerson1JENNIFER BAILEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization015881
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts038081
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
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IRS990/Interest/Total0193
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IRS990/LandBuildingsEquipmentBasis020278
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoansFromOfficersDirectors/BOY04952
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CHRISTINE ROTRUCK
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY021231
IRS990/NetAssetsOrFundBalancesEOY024955
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02310
IRS990/Occupancy/Total02310
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear031239
IRS990/OtherExpensesCurrentYear016379
IRS990/OtherExpenses/Description0AUTO EXPENSE
IRS990/OtherExpenses/Description1INSURANCE-GROUP
IRS990/OtherExpenses/Description2INSURANCE-GENERAL
IRS990/OtherExpenses/Description3OFFICE & POSTAGE
IRS990/OtherExpenses/ManagementAndGeneral02867
IRS990/OtherExpenses/ManagementAndGeneral1900
IRS990/OtherExpenses/ManagementAndGeneral21712
IRS990/OtherExpenses/ManagementAndGeneral31463
IRS990/OtherExpenses/ProgramServices0900
IRS990/OtherExpenses/Total02867
IRS990/OtherExpenses/Total11800
IRS990/OtherExpenses/Total21712
IRS990/OtherExpenses/Total31463
IRS990/OtherLiabilities/BOY04692
IRS990/OtherLiabilities/EOY04753
IRS990/OtherNotesLoansReceivableNet/BOY028380
IRS990/OtherNotesLoansReceivableNet/EOY026760
IRS990/OtherRevenueCurrentYear054
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome054
IRS990/OtherRevenueMisc/TotalRevenueColumn054
IRS990/OtherRevenuePriorYear0290
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral01050
IRS990/PayrollTaxes/ProgramServices01050
IRS990/PayrollTaxes/Total02100
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY038027
IRS990/ProgramServiceRevenue/Description0SCHOOL FEES
IRS990/ProgramServiceRevenuePriorYear0109842
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome038027
IRS990/ProgramServiceRevenue/TotalRevenueColumn038027
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromOfficersEtc/BOY02000
IRS990/ReceivablesFromOfficersEtc/EOY02000
IRS990/ReconcilationOtherChanges03
IRS990/ReconcilationRevenueExpenses03721
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY021231
IRS990/RetainedEarningsEndowmentEtc/EOY024955
IRS990/Revenue038081
IRS990/RevenuesLessExpensesCY03721
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IRS990/SalariesEtcCurrentYear017981
IRS990/SalariesEtcPriorYear054987
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation020278
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis020278
IRS990ScheduleD/OtherLiabilities/Amount02184
IRS990ScheduleD/OtherLiabilities/Amount12569
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilities/Description1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalOfAmounts04753
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE POLICY OF NONDISCRIMINATION IS PUBLISHED AND BROADCAST IN THE LOCAL MEDIA IN ACCORDANCE WITH REV PROC 75-50
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/BalanceDue00
IRS990ScheduleL/LoanTable/BalanceDue12000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0STEVE ROTRUCK
IRS990ScheduleL/LoanTable/NamePerson1CHRISTINE ROTRUCK
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount03200
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount13350
IRS990ScheduleL/LoanTable/PurposeOfLoan0PERSONAL LOANS
IRS990ScheduleL/LoanTable/PurposeOfLoan1CASH FLOW
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/LoanTable/WrittenAgreement10
IRS990ScheduleL/TotalBalanceDue02000
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT AND VICE PRESIDENT ARE SISTERS.
IRS990ScheduleO/GeneralExplanation/Explanation1BEFORE FINALIZING THE FORM 990, A DRAFT COPY IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S ORGANIZING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE FILED AT THE ORGANIZATION'S ADDRESS AND MAY BE REVIEWED BY INDIVIDUALS WHO REQUEST TO SEE THEM.
IRS990ScheduleO/GeneralExplanation/Explanation3FOOD AND MILK: PROGRAM SERVICE EXPENSES 1,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,293. TELEPHONE: PROGRAM SERVICE EXPENSES 396. MANAGEMENT AND GENERAL EXPENSES 395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 791. ART AND GENERAL SUPPLIES: PROGRAM SERVICE EXPENSES 650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 631. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 631. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 264. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 264. STAFF TRAINING: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. INSURANCE-OFFICERS' LIFE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190. SUBSITUTES: PROGRAM SERVICE EXPENSES 160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142. FIELD TRIPS: PROGRAM SERVICE EXPENSES 141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141. ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 110. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110. PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23.
IRS990ScheduleO/GeneralExplanation/Explanation4ROUNDING ADJUSTMENT 3.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
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IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine108730 OAKMONT STREET
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0GAITHERSBURG
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0MD
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode020877
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10VICE PRESIDENT IS 100 OWNER OF GAITHERSBURG DAY NURSERY INC
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0520849192
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0MD
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10GAITHERSBURG DAY NURSERY INC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0DAY CARE PROVIDER
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School01
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IRS990/StateLegalDomicile0MD
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
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IRS990/TheBooksAreInCareOf/AddressUS/City0GAITHERSBURG
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020877
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ADVENTURE CENTERS INC
IRS990/TheBooksAreInCareOf/TelephoneNumber03018401792
IRS990/TotalAssets/BOY030875
IRS990/TotalAssetsBOY030875
IRS990/TotalAssets/EOY029708
IRS990/TotalAssetsEOY029708
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear034360
IRS990/TotalExpensesPriorYear086226
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices012731
IRS990/TotalFunctionalExpenses/Total034360
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY09644
IRS990/TotalLiabilitiesBOY09644
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IRS990/TotalLiabilitiesEOY04753
IRS990/TotalLiabNetAssetsFundBalances/BOY030875
IRS990/TotalLiabNetAssetsFundBalances/EOY029708
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IRS990/TotalNbrVolunteers00
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IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue054
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IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense012731
IRS990/TotalProgramServiceRevenue038027
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IRS990/TotalRevenueCurrentYear038081
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IRS990/TotalRevenuePriorYear0110132
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome038081
IRS990/TotalRevenue/TotalRevenueColumn038081
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0521856020
ReturnHeader/Filer/Name/BusinessNameLine10ADVENTURE CENTERS INC
ReturnHeader/Filer/NameControl0ADVE
ReturnHeader/Filer/Phone03018401792
ReturnHeader/Filer/USAddress/AddressLine108713 OAKMONT STREET
ReturnHeader/Filer/USAddress/City0GAITHERSBURG
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020877
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0CHRISTINE ROTRUCK
ReturnHeader/Officer/Phone03018401792
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-26
ReturnHeader/PreparerFirm/EIN0521044899
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOOSE GREEN AND KOROM PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103906 KNOWLES AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KENSINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020895
ReturnHeader/Preparer/Phone03019497700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T15:29:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,708
Liabilities
$4,753
Net assets
$24,955
Revenue
-
Expenses
$34,360
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.22$0.49$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.26$0.41$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$0.34
2011Summary only. Only limited summary data is available for this year.$0.31$0.10$0.21$1.10$0.86$0.24
2010Summary only. Only limited summary data is available for this year.$0.23$0.25$0.03$1.48$1.46$0.02
2009Summary only. Only limited summary data is available for this year.$0.24$0.28$0.05$2.30$2.59$0.29