Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$38,778
Down $9,247 (-19%) from 2011
Net Assets
Down$29,470
Down $18,555 (-39%) from 2011
Liabilities
Up$9,308
Up $9,308 from 2011
Revenue
Down$22,500
Down $135,600 (-86%) from 2011
Expenses
Down$41,055
Down $128,503 (-76%) from 2011
Net Income
Down-$18,555
Down $7,097 (-62%) from 2011
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 44647 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 36733 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 22500 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -18555 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3990 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 12500 |
| IRS990EZ/GrossReceipts | 0 | 22500 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 48025 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 48025 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 29470 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 29470 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MARTIN CARVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JANET HENDERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 3378 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2045 |
| IRS990EZ/OtherExpensesTotal | 0 | 24565 |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PLAN EDUCATIONAL ACTIVITIES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PLAN EDUCATIONAL ACTIVITIES WHICH INCLUDE WORKSHOPS ON CONFLICT NEGOTIATION FAMILY INTERACTION BEHAVIOR MODELS FOR CHILDREN AND SUGGESTIONS FOR TUTORING AND MENTORING |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 21644 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | IA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 9308 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 208 W 2ND ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MUSCATINE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 52761 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JANET HENDERSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5632632548 |
| IRS990EZ/TotalAssets/BOY | 0 | 48025 |
| IRS990EZ/TotalAssets/EOY | 0 | 38778 |
| IRS990EZ/TotalExpenses | 0 | 41055 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 21644 |
| IRS990EZ/TotalRevenue | 0 | 22500 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 22500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 170641 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 263580 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 456721 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 456721 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 22500 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 170641 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 263580 |
| IRS990ScheduleA/Total509/Total | 0 | 456721 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 22500 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 170641 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 263580 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 456721 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Activity EDUCATION Grantee FLICKINGER LEARNING CENTER Street 413 MULBERRY AVENUE City, State, Zip MUSCATINE IA 52761 Relationship NONE Amount 10,000 Activity EDUCATION Grantee IOWA STATE UNIVERSITY EXTENSION Relationship NONE Amount 2,500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description Amount Depreciation from 4562 1,333 PROGRAM EXPENSE 21,644 INSURANCE 450 TRAVEL AND MEETINGS EXPENSE 935 DUES 203 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Category Beginning of Year End of Year PREPAID EXPENSES 44 44 FURNITURE FIXTURES EQUIPMENT 3,334 2,001 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Category Beginning of Year End of Year MUSCATINE HIGH SCHOOL G2 FUNDS 0 9,308 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 263195153 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MUSCATINE CONNECTED |
| ReturnHeader/Filer/NameControl | 0 | MUSC |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 208 W 2ND ST |
| ReturnHeader/Filer/USAddress/City | 0 | MUSCATINE |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 52761 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-17 |
| ReturnHeader/Officer/Name | 0 | JANET HENDERSON |
| ReturnHeader/Officer/Phone | 0 | 5632632548 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-17 |
| ReturnHeader/PreparerFirm/EIN | 0 | 421402230 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Hunt Tax and Accounting |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 503 Iowa Avenue |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Muscatine |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 52761 |
| ReturnHeader/Preparer/Name | 0 | Beverly R Hunt |
| ReturnHeader/Preparer/Phone | 0 | 5632643909 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-17T12:36:32-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.