Civic Intelligence

Our Kids DBA Open Heartland

990EZ • Fiscal year 2011 • EIN 30-0478917

May 01, 2010 to Apr 30, 2011 • Filed on Sep 13, 2011

1552 Mall Drive52240
Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$135,394

No earlier filing loaded for comparison.

Net Assets

$39,185

No earlier filing loaded for comparison.

Liabilities

$96,209

No earlier filing loaded for comparison.

Revenue

$183,896

No earlier filing loaded for comparison.

Expenses

$141,289

No earlier filing loaded for comparison.

Net Income

$42,607

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.

$200K$100K$0-$100KAssets 2011: $135,394Liabilities 2011: $96,209Net Assets 2011: $39,1852011Assets 2012: $133,502Liabilities 2012: $116,768Net Assets 2012: $16,7342012Assets 2013: $27,733Net Assets 2013: $27,7332013Assets 2014: $9,800Liabilities 2014: $31,071Net Assets 2014: -$21,2712014Assets 2015: $14,234Liabilities 2015: $49,645Net Assets 2015: -$35,4112015Assets 2016: $61,245Liabilities 2016: $108,783Net Assets 2016: -$47,5382016Assets 2017: $23,282Liabilities 2017: $100,357Net Assets 2017: -$77,0752017Assets 2018: $948Net Assets 2018: $9482018Assets 2021: $31,789Net Assets 2021: $31,7892021Assets 2022: $74,443Net Assets 2022: $74,4432022Assets 2023: $54,573Liabilities 2023: $233Net Assets 2023: $54,3402023Assets 2024: $58,408Net Assets 2024: $58,4082024Assets 2025: $109,722Liabilities 2025: $0Net Assets 2025: $109,7222025

Highlighted filing

2011

Assets$135,394
Liabilities$96,209
Net Assets$39,185

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $183,896Expenses 2011: $141,289Net Income 2011: $42,6072011Revenue 2012: $159,024Expenses 2012: $181,475Net Income 2012: -$22,4512012Revenue 2013: $123,511Expenses 2013: $112,511Net Income 2013: $11,0002013Revenue 2014: $160,480Expenses 2014: $209,484Net Income 2014: -$49,0042014Revenue 2015: $265,064Expenses 2015: $279,204Net Income 2015: -$14,1402015Revenue 2016: $318,421Expenses 2016: $330,567Net Income 2016: -$12,1462016Revenue 2017: $13,606Expenses 2017: $43,143Net Income 2017: -$29,5372017Revenue 2018: $78,361Expenses 2018: $338Net Income 2018: $78,0232018Revenue 2021: $96,951Expenses 2021: $78,152Net Income 2021: $18,7992021Revenue 2022: $146,151Expenses 2022: $103,497Net Income 2022: $42,6542022Revenue 2023: $126,208Expenses 2023: $146,311Net Income 2023: -$20,1032023Revenue 2024: $157,246Expenses 2024: $153,178Net Income 2024: $4,0682024Revenue 2025: $225,630Expenses 2025: $174,316Net Income 2025: $51,3142025

Highlighted filing

2011

Revenue$183,896
Expenses$141,289
Net Income$42,607
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Sep 13, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Serving latino immigrant families living in johnson county, iowa, who have escaped violence, extreme poverty and been subjected to lack of access to educational and health resources for their families.

Filing and Contact Details

Filer

EIN
30-0478917
Raw XML Appendix208 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY044277
IRS990EZ/CashSavingsAndInvestments/EOY0135394
IRS990EZ/ContributionsGiftsGrantsEtc0142410
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear042607
IRS990EZ/FeesAndOthPymtToIndContractors02224
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts0183896
IRS990EZ/InvestmentIncome055
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-3422
IRS990EZ/NetAssetsOrFundBalancesBOY0-3422
IRS990EZ/NetAssetsOrFundBalances/EOY039185
IRS990EZ/NetAssetsOrFundBalancesEOY039185
IRS990EZ/OccupancyRentUtilitiesAndMaint03495
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101552 MALL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11551 HIGHLAND PARK AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123053 ROHRET RD SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131910 LOWER MUSCATINE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141625 TEG DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152220 9TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine162507 PRINCETON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1744 COLL CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine187 WELLESLEY WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Iowa City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Coralville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Iowa City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Iowa City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Iowa City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Coralville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Iowa City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Iowa City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8Iowa City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode052240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode152241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode252246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode352240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode452246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode552241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode652245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode752246
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode852245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LESLIE HUBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAULINA TREIGER MUZZIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTIN DEGRAZIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KARYN K FULTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELIZABETH COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANNIE BROWNSBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATHLEEN FRIESTED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MEIGEN FINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DEB DUNKHASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0125329
IRS990EZ/OtherRevenueTotal01550
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILDRENS CENTER CHARITIES WORKS TO DEVELOP, SUPPORT, EXPAND, AND IMPROVE SERVICES FOR CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES IN THE JOHNSON COUNTY COMMUNITY AND THE SURROUNDING AREAS.
IRS990EZ/PrintingPublicationsPostage01514
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THERAPY: THERAPY SERVICES ARE PROVIDED TO CHILDREN FROM LOW-INCOME FAMILIES IN JOHNSON COUNTY, IA. PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH-LANGUAGE PATHOLOGY SERVICES ARE DONATED. OVER $60,000 IN THERAPY SERVICES WERE PROVIDED IN THE 2010-11 FISCAL YEAR. ................ HIPPOTHERAPY: PHYSICAL/OCCUPATIONAL THERAPY USES THE MOVEMENTS OF A HORSE TO PROVIDE MOTOR AND SENSORY INPUT IN ORDER TO STRENGHTHEN THE PATIENT'S MUSCLES AND ACHIEVE THERAPY GOALS. THIS THERAPY IS USED FOR CHILDREN WITH A VARIETY OF MEDCIAL CONDITIONS, INCLUDING CEREBRAL PALSY, MUSCULAR DYSTROPHY, AUTISM AND STROKE. 28 FAMILIES SERVED IN 2010-11 FISCAL YEAR....................................................... .............. THERAPLAY: AN INTERACTIVE, BEHAVIORAL APPROACH TO THERAPY, WITH A GOAL OF PROMOTING POSITIVE MENTAL HEALTH IN CHILDREN WITH DEVELOPMENTAL DISABILITIES, ATTACHMENT OR ADJUSTMENT ISSUES AND BEHAVIORAL PROBLEMS. PARENTS ARE HEAVILY INVOLVED IN THE TREATMENT PLAN. 10 FAMILIES SERVED IN THE 2010-11 FISCAL YEAR............................................ ^ SOCIAL SKILLS GROUPS: PROGRAMS DESIGNED FOR CHILDREN WITH SPECIFIC DEFICITS IN LEARNING AND USE OF SOCIAL SKILLS, SUCH AS ASD, ADHD, NVLD, AND ASPERGER'S DISORDER. SKILLED TEAMS OF SPEECH AND OCCUPATIONAL THERAPISTS, TRAINED VOLUNTEERS AND STAFF RUN A VARIETY OF GROUPS BASED ON AGE AND ABILITY LEVELS. OVER 75 FAMILIES SERVED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GIRLS ON THE RUN (GOTR) PROGRAM EXPENSE: GOTR IS A LEARNING PROGRAM FOR GIRLS 3RD THROUGH 6TH GRADE, WHICH COMBINES TRAINING FOR A 3.1 MILE RUN AND WORKOUTS. THE GOALS OF THE PROGRAM ARE TO ENCOURAGE POSITIVE EMOTIONAL, SOCIAL, MENTAL, AND PHYSICAL DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HISPANIC SUPPORT GROUP: A HISPANIC SUPPORT GROUP WITH GRANT FUNDING PROVIDED BY JOHNSON COUNTY EMPOWERMENT. THIS GROUP IS PROVIDED IN SPANISH AND FACILITATED BY A SOCIAL WORKKER, AND PROVIDES SUPPORT AND FRIENDSHIP FOR HISPANIC PARENTS WHO HAVE CHILDREN WITH SPECIAL NEEDS. OVER 30 FAMILIES SERVED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PARENT SUPPORT GROUP: PARENT SUPPORT GROUPS FUNDED BY A GRANT FROM PREVENT CHILD ABUSE IOWA. THESE GROUPS ARE FACILITATED BY A SOCIAL WORKER, AND PROVIDE SUPPORT AND FRIENDSHIP FOR PARENTS WHO HAVE CHILDREN WITH SPECIAL NEEDS. ALL PARENTS ARE INVITED TO ATTEND THE GROUP, WITH CHILDCARE PROVIDED SO THAT PARENTS CAN FOCUS ON LEARNING HOW BEST TO MEET THEIR CHILD'S UNIQUE NEEDS. OVER 20 FAMILIES SERVED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4OTHER PROGRAMMING EXPENSES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070555
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17988
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses218354
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses318354
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses44036
IRS990EZ/ProgramServiceRevenue039881
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits08727
IRS990EZ/SumOfTotalLiabilities/BOY047699
IRS990EZ/SumOfTotalLiabilities/EOY096209
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101552 MALL DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Iowa City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052240
IRS990EZ/TheBooksAreInCareOf/NamePerson0LESLIE HUBER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03193515437
IRS990EZ/TotalAssets/BOY044277
IRS990EZ/TotalAssets/EOY0135394
IRS990EZ/TotalExpenses0141289
IRS990EZ/TotalProgramServiceExpenses0119287
IRS990EZ/TotalRevenue0183896
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CHILDRENSCENTERFORTHERAPY.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0142410
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year067591
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years071565
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0281566
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0142410
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year067591
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years071565
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0281566
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear055
IRS990ScheduleA/GrossInvestmentIncome170/Total055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear055
IRS990ScheduleA/GrossInvestmentIncome509/Total055
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01550
IRS990ScheduleA/OtherIncome170/Total01550
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01550
IRS990ScheduleA/OtherIncome509/Total01550
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700281566
IRS990ScheduleA/PublicSupportTotal5090281566
IRS990ScheduleA/Total170/CurrentTaxYear0142410
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year067591
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years071565
IRS990ScheduleA/Total170/Total0281566
IRS990ScheduleA/Total509/CurrentTaxYear0142410
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067591
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years071565
IRS990ScheduleA/Total509/Total0281566
IRS990ScheduleA/TotalSupport0283171
IRS990ScheduleA/TotalSupportTotal/Total0283171
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
IRS990ScheduleO/GeneralExplanation/Explanation0990 EZ, PART 1, LINE 16, OTHER EXPENSES: PROGRAM EXPENSE THERAPTY 70555 PROGRAM EXPENSE HISPANIC SUPPORT 18354 PROGRAM EXPENSE PARENT SUPPORT 8770 PROGRAM EXPENSE COMM PARTNERSHIP 770 PROGRAM EXPENSE FEMA EXPENSES 3959 PROGRAM EXPENSE GOTR 7988 ADMINISTRATIVE EXPENSE 10805 PROMOTION 1860 MEMBERSHIP FEES 2268 TOTAL 125329
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0300478917
ReturnHeader/Filer/Name/BusinessNameLine10OUR KIDS
ReturnHeader/Filer/NameControl0OURK
ReturnHeader/Filer/Phone03193515437
ReturnHeader/Filer/USAddress/AddressLine101552 MALL DRIVE
ReturnHeader/Filer/USAddress/City0Iowa City
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052240
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-09-13
ReturnHeader/Officer/Name0LESLIE HUBER
ReturnHeader/Officer/Phone03193515437
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-09-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAXES PLUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106 EAST BENTON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IOWA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052240
ReturnHeader/Preparer/Name0LYNNE M KINNEY
ReturnHeader/Preparer/Phone03193382799
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-05-01
ReturnHeader/TaxPeriodEndDate02011-04-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-14T06:49:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.26$1.74$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$1.57$1.53$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.54$1.26$1.46$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$1.46$1.03$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.97$0.78$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.78$0.00$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$1.00$0.77$0.14$0.43$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.61$1.09$0.48$3.18$3.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.50$0.35$2.65$2.79$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.31$0.21$1.60$2.09$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$1.24$1.13$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.17$0.17$1.59$1.81$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.96$0.39$1.84$1.41$0.43