Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$26,528
Flat from 2012
Net Assets
Flat-$12,408
Flat from 2012
Liabilities
Flat$38,936
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$290,849
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2011 to Jan 31, 2012
- Signed
- Sep 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $279,007
Mission and Program Overview
Mission
Offering high quality, affordable early care and education to help prepare children for a lifetime of learning.
Filing and Contact Details
Filer
- EIN
- 20-2206687
Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 30365 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30715 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Educational day care. |
| IRS990/Advertising/Fundraising | 0 | 34 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 34 |
| IRS990/Advertising/ProgramServices | 0 | 271 |
| IRS990/Advertising/Total | 0 | 339 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 3879 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 249 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 251 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2002 |
| IRS990/AllOtherExpenses/Total | 0 | 2502 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 262 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 263 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2102 |
| IRS990/ConferencesMeetings/Total | 0 | 2627 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 17730 |
| IRS990/ContributionsGrantsPriorYear | 0 | 15821 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Providing educational daycare services to the residents of the community. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 232680 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 290 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 291 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2324 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2905 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 90 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 91 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 724 |
| IRS990/FeesForServicesLegal/Total | 0 | 905 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 156 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 156 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1246 |
| IRS990/FeesForServicesOther/Total | 0 | 1558 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Michelle Fields |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bill Monroe |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KRYSTLE WRIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROB KNOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHERRY PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHERYL NAILOR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 6060 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 7791 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 279007 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 509 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 509 |
| IRS990/Insurance/ProgramServices | 0 | 4070 |
| IRS990/Insurance/Total | 0 | 5088 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 6 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7 |
| IRS990/Interest/ProgramServices | 0 | 53 |
| IRS990/Interest/Total | 0 | 66 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19970 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 47828 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 27831 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 27858 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Educational day care. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -566 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -12408 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1590 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1590 |
| IRS990/Occupancy/ProgramServices | 0 | 12720 |
| IRS990/Occupancy/Total | 0 | 15900 |
| IRS990/OfficeExpenses/Fundraising | 0 | 694 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 695 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5557 |
| IRS990/OfficeExpenses/Total | 0 | 6946 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 63535 |
| IRS990/OtherExpensesCurrentYear | 0 | 70289 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | Fundraising Expenses |
| IRS990/OtherExpenses/Description | 3 | CHILDREN'S MEALS |
| IRS990/OtherExpenses/Description | 4 | Auto Expense |
| IRS990/OtherExpenses/Fundraising | 0 | 135 |
| IRS990/OtherExpenses/Fundraising | 1 | 878 |
| IRS990/OtherExpenses/Fundraising | 2 | 319 |
| IRS990/OtherExpenses/Fundraising | 3 | 1733 |
| IRS990/OtherExpenses/Fundraising | 4 | 79 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 136 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 878 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 319 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1733 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 80 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1086 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7025 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2550 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13865 |
| IRS990/OtherExpenses/ProgramServices | 4 | 637 |
| IRS990/OtherExpenses/Total | 0 | 1357 |
| IRS990/OtherExpenses/Total | 1 | 8781 |
| IRS990/OtherExpenses/Total | 2 | 3188 |
| IRS990/OtherExpenses/Total | 3 | 17331 |
| IRS990/OtherExpenses/Total | 4 | 796 |
| IRS990/OtherLiabilities/BOY | 0 | 1 |
| IRS990/OtherLiabilities/EOY | 0 | 8221 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 20170 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20170 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 161362 |
| IRS990/OtherSalariesAndWages/Total | 0 | 201702 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1886 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1886 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15086 |
| IRS990/PayrollTaxes/Total | 0 | 18858 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 812900 |
| IRS990/ProgramServiceRevenueCY | 0 | 261277 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAYCARE TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 272058 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 261277 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 261277 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -11842 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -11842 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4311 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 220560 |
| IRS990/SalariesEtcPriorYear | 0 | 220033 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1969 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | -1330 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 17687 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 15821 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 34208 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 23821 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 4055 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 95592 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 832 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 896 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 261277 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 272058 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 240000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 164235 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 130204 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1067774 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 832 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 896 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1532 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1532 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1163366 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 278964 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 287879 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 274208 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 188056 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 134259 |
| IRS990ScheduleA/Total509/Total | 0 | 1163366 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 278964 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 287879 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 274225 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 188103 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 136623 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1165794 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27858 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19970 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 47828 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3221 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Home State Bank |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8221 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 27858 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 204 W MADISON |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JEFFERSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 50129 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CARRIE PETERS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5153863158 |
| IRS990/TotalAssets/BOY | 0 | 29800 |
| IRS990/TotalAssetsBOY | 0 | 29800 |
| IRS990/TotalAssets/EOY | 0 | 26528 |
| IRS990/TotalAssetsEOY | 0 | 26528 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 17730 |
| IRS990/TotalExpensesCurrentYear | 0 | 290849 |
| IRS990/TotalExpensesPriorYear | 0 | 283568 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 29080 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 29089 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 232680 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 290849 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 29080 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 30366 |
| IRS990/TotalLiabilitiesBOY | 0 | 30366 |
| IRS990/TotalLiabilities/EOY | 0 | 38936 |
| IRS990/TotalLiabilitiesEOY | 0 | 38936 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 29800 |
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.
- Assets
- $26,528
- Liabilities
- $38,936
- Net assets
- -$12,408
- Revenue
- -
- Expenses
- $290,849
- Net income
- -