Happy Time Child Development Center Inc

990 • Fiscal year 2013 • EIN 42-0982401

Oct 01, 2012 to Sep 30, 2013 • Filed on Oct 23, 2013

Organization Profile N/A

1310 W 1st St52349

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$490,540

Flat from 2013

Net Assets

Flat

$134,449

Flat from 2013

Liabilities

Flat

$356,091

Flat from 2013

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$334,596

Flat from 2013

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.

Highlighted filing

2013

Assets$490,540

Liabilities$356,091

Net Assets$134,449

Open 2013 Filing

Operations Trend

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

Highlighted filing

2013

Revenue-

Expenses$334,596

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Oct 23, 2013
Return Version: 2012v2.0
Gross Receipts: $327,301

Mission and Program Overview

Mission

Child care and preschool services are provided to area children. Services are available to all children; reduced rates and no-charge services are provided for low income families not able to pay. Care includes educational programs.

Filing and Contact Details

Filer

EIN: 42-0982401

Raw XML AppendixShowing 400 of 467 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	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	5594
IRS990/AccountsPayableAccruedExpenses/EOY	0	2788
IRS990/AccountsReceivable/BOY	0	5807
IRS990/AccountsReceivable/EOY	0	5572
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	CHILD CARE AND PRESCHOOL SERVICES ARE PROVIDED TO AREA CHILDREN. SERVICES ARE AVAILABLE TO ALL CHILDREN; REDUCED RATES AND NO-CHARGE SERVICES ARE PROVIDED FOR LOW INCOME FAMILIES NOT ABLE TO PAY. CARE INCLUDES EDUCATIONAL PROGRAMS.
IRS990/Advertising/ManagementAndGeneral	0	6
IRS990/Advertising/ProgramServices	0	61
IRS990/Advertising/Total	0	67
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherContributions	0	1543
IRS990/AllOtherExpenses/ManagementAndGeneral	0	365
IRS990/AllOtherExpenses/ProgramServices	0	3829
IRS990/AllOtherExpenses/Total	0	4194
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	27778
IRS990/CashNonInterestBearing/EOY	0	29892
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	22111
IRS990/CompCurrentOfficersDirectors/Total	0	22111
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	1543
IRS990/ContributionsGrantsPriorYear	0	2806
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ManagementAndGeneral	0	1304
IRS990/DepreciationDepletion/ProgramServices	0	13686
IRS990/DepreciationDepletion/Total	0	14990
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	CHILD CARE AND PRESCHOOL SERVICES ARE PROVIDED TO OVER 100 AREA CHILDREN THROUGHOUT THE YEAR. SCHOLARSHIPS ARE PROVIDED FOR CHILDREN FROM LOW INCOME FAMILIES UNABLE TO PAY.
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	282820
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	36
IRS990/FeesForServicesAccounting/ProgramServices	0	376
IRS990/FeesForServicesAccounting/Total	0	412
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	0
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/Form8282PropertyDisposedOf	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	0	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	1	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	2	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	3	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	4	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	5	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	6	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	7	0.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/NamePerson	0	Marie Funk
IRS990/Form990PartVIISectionA/NamePerson	1	Stacey Farmer
IRS990/Form990PartVIISectionA/NamePerson	2	Tricia Floyd
IRS990/Form990PartVIISectionA/NamePerson	3	Denise Follmann
IRS990/Form990PartVIISectionA/NamePerson	4	Laura McClure
IRS990/Form990PartVIISectionA/NamePerson	5	Rosie Santoiemma-Klopping
IRS990/Form990PartVIISectionA/NamePerson	6	Chris Nydle
IRS990/Form990PartVIISectionA/NamePerson	7	Ryan Allsup
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	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/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	7512
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	824
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	13775
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	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/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/Title	0	Former Director
IRS990/Form990PartVIISectionA/Title	1	Program Dir
IRS990/Form990PartVIISectionA/Title	2	Director
IRS990/Form990PartVIISectionA/Title	3	Former Director
IRS990/Form990PartVIISectionA/Title	4	Treasurer
IRS990/Form990PartVIISectionA/Title	5	Secretary
IRS990/Form990PartVIISectionA/Title	6	Vice President
IRS990/Form990PartVIISectionA/Title	7	President
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
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	327301
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/ManagementAndGeneral	0	208
IRS990/InformationTechnology/ProgramServices	0	2187
IRS990/InformationTechnology/Total	0	2395
IRS990/Insurance/ManagementAndGeneral	0	562
IRS990/Insurance/ProgramServices	0	5901
IRS990/Insurance/Total	0	6463
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/ManagementAndGeneral	0	1455
IRS990/Interest/ProgramServices	0	15270
IRS990/Interest/Total	0	16725
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	170955
IRS990/LandBuildingsEquipmentBasis	0	610106
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	454141
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	439151
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/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	CHILD CARE AND PRESCHOOL SERVICES ARE PROVIDED TO AREA CHILDREN. SERVICES ARE AVAILABLE TO ALL CHILDREN; REDUCED RATES AND NO-CHARGE SERVICES ARE PROVIDED FOR LOW INCOME FAMILIES NOT ABLE TO PAY. CARE INCLUDES EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	354653
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	348568
IRS990/NbrIndependentVotingMembers	0	0
IRS990/NbrVotingGoverningBodyMembers	0	5
IRS990/NbrVotingMembersGoverningBody	0	5
IRS990/NetAssetsOrFundBalancesBOY	0	141744
IRS990/NetAssetsOrFundBalancesEOY	0	134449
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/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	0
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	34
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	2038
IRS990/Occupancy/ProgramServices	0	21390
IRS990/Occupancy/Total	0	23428
IRS990/OfficeExpenses/ManagementAndGeneral	0	191
IRS990/OfficeExpenses/ProgramServices	0	2007
IRS990/OfficeExpenses/Total	0	2198
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	1
IRS990/OtherAssetsTotal/EOY	0	0
IRS990/OtherEmployeeBenefits/Total	0	0
IRS990/OtherExpensePriorYear	0	107750
IRS990/OtherExpensesCurrentYear	0	98603
IRS990/OtherExpenses/Description	0	MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Description	1	RESALE FOR FUNDRAISING
IRS990/OtherExpenses/Description	2	CLEANING/KITCHEN SUPP
IRS990/OtherExpenses/Description	3	FOOD PROGRAM COSTS
IRS990/OtherExpenses/Fundraising	0	2716
IRS990/OtherExpenses/ManagementAndGeneral	0	204
IRS990/OtherExpenses/ManagementAndGeneral	1	270
IRS990/OtherExpenses/ManagementAndGeneral	2	1702
IRS990/OtherExpenses/ProgramServices	0	2142
IRS990/OtherExpenses/ProgramServices	1	2832
IRS990/OtherExpenses/ProgramServices	2	17865
IRS990/OtherExpenses/Total	0	2346
IRS990/OtherExpenses/Total	1	2716
IRS990/OtherExpenses/Total	2	3102
IRS990/OtherExpenses/Total	3	19567
IRS990/OtherLiabilities/BOY	0	2
IRS990/OtherLiabilities/EOY	0	4735
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	2956
IRS990/OtherRevenueMisc/BusinessCode	0	900001
IRS990/OtherRevenueMisc/BusinessCode	1	624410
IRS990/OtherRevenueMisc/Description	0	INTEREST INCOME
IRS990/OtherRevenueMisc/Description	1	FUNDRAISING
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	6
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	1	2950
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	6
IRS990/OtherRevenueMisc/TotalRevenueColumn	1	2950
IRS990/OtherRevenuePriorYear	0	8769
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	17131
IRS990/OtherSalariesAndWages/ProgramServices	0	179772
IRS990/OtherSalariesAndWages/Total	0	196903
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	1477
IRS990/PayrollTaxes/ProgramServices	0	15502
IRS990/PayrollTaxes/Total	0	16979
IRS990/PensionPlanContributions/Total	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
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	624410
IRS990/ProgramServiceRevenue/BusinessCode	1	624410
IRS990/ProgramServiceRevenue/BusinessCode	2	624410
IRS990/ProgramServiceRevenue/BusinessCode	3	624410
IRS990/ProgramServiceRevenue/BusinessCode	4	624410
IRS990/ProgramServiceRevenueCY	0	322802
IRS990/ProgramServiceRevenue/Description	0	Transportation Income
IRS990/ProgramServiceRevenue/Description	1	Security Deposited Recd
IRS990/ProgramServiceRevenue/Description	2	Preschool Registration
IRS990/ProgramServiceRevenue/Description	3	Daycare Income
IRS990/ProgramServiceRevenue/Description	4	CACFP (Food Program)
IRS990/ProgramServiceRevenuePriorYear	0	328466
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	921
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	1348
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	2	2005
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	3	312448
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	4	17131
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	921
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	1348
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	2005
IRS990/ProgramServiceRevenue/TotalRevenueColumn	3	312448
IRS990/ProgramServiceRevenue/TotalRevenueColumn	4	17131
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationRevenueExpenses	0	-7295
IRS990/RegularMonitoringEnforcement	0	true
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	-7295
IRS990/RevenuesLessExpensesPriorYear	0	2517
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	235993
IRS990/SalariesEtcPriorYear	0	229774
IRS990/SavingsAndTempCashInvestments/BOY	0	14266
IRS990/SavingsAndTempCashInvestments/EOY	0	15925
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	1543
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	2806
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	2778
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	185
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	5305
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	12617
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	6
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	9
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	15
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	322802
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	314946
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	334580
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	363287
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	347211
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	1682826
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	148
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	148
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	6
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	15
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	2956
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	22289
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	19047
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	16456
IRS990ScheduleA/OtherIncome509/Total	0	60748
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.96810
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.96540
IRS990ScheduleA/PublicSupportTotal509	0	1695591
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	324345
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	317752
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	337358
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	363472
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	352664
IRS990ScheduleA/Total509/Total	0	1695591
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	327307
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	340050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	356405
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	379928
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	352664
IRS990ScheduleA/TotalSupportTotal/Total	0	1756354
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Buildings/BookValue	0	413651
IRS990ScheduleD/Buildings/Depreciation	0	170955
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	584606
IRS990ScheduleD/Land/BookValue	0	25500
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	25500
IRS990ScheduleD/OtherLiabilities/Amount	0	1405
IRS990ScheduleD/OtherLiabilities/Amount	1	3330
IRS990ScheduleD/OtherLiabilities/Description	0	ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description	1	ACCRUED PAYROLL
IRS990ScheduleD/TotalOfAmounts	0	4735
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	439151
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	No documents available to the public.
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 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 11b: 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	102 W 5th St
IRS990/TheBooksAreInCareOf/AddressUS/City	0	Vinton
IRS990/TheBooksAreInCareOf/AddressUS/State	0	IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	52349

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $490,540
Liabilities: $356,091
Net assets: $134,449
Revenue: -
Expenses: $334,596
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$0.18	$0.55	$0.38
2023Summary only. Only limited summary data is available for this year.	$0.99	$0.52	$0.47	$0.49	$0.56	$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.10	$0.56	$0.54	$0.88	$0.65	$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.13	$0.82	$0.31	$0.79	$0.69	$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.69	$0.48	$0.21	$0.56	$0.56	$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.53	$0.32	$0.21	$0.45	$0.47	$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.56	$0.33	$0.24	$0.38	$0.40	$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.59	$0.33	$0.26	$0.41	$0.41	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.60	$0.34	$0.27	$0.39	$0.35	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.57	$0.34	$0.23	$0.39	$0.34	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$0.53	$0.35	$0.18	$0.36	$0.31	$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.49	$0.36	$0.13		$0.33
2013Summary only. Only limited summary data is available for this year.	$0.49	$0.36	$0.13	$0.33	$0.33	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.50	$0.36	$0.14		$0.34
2011Summary only. Only limited summary data is available for this year.	$0.51	$0.37	$0.14	$0.36	$0.33	$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.50	$0.39	$0.11	$0.38	$0.41	$0.03