Little Miracles Childrens Center
990 • Fiscal year 2012 • EIN 42-1383253
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$73,088
Flat from 2012
Net Assets
Flat$64,425
Flat from 2012
Liabilities
Flat$8,663
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$524,842
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 27, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $521,896
Mission and Program Overview
Mission
To provide childcare services at a reasonable cost
Filing and Contact Details
Filer
- EIN
- 42-1383253
Raw XML Appendix354 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 | 10749 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8663 |
| IRS990/AccountsReceivable/BOY | 0 | 22215 |
| IRS990/AccountsReceivable/EOY | 0 | 28127 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CHILDCARE |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1627 |
| IRS990/Advertising/Total | 0 | 1627 |
| IRS990/AllOtherContributions | 0 | 1082 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2814 |
| IRS990/AllOtherExpenses/Total | 0 | 2814 |
| IRS990/BenefitsPaidToMembersCY | 0 | 1079 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 1079 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 1079 |
| IRS990/BenefitsToMembers/Total | 0 | 1079 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 28394 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16120 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 36968 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 36968 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 90 |
| IRS990/ConferencesMeetings/Total | 0 | 90 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 23189 |
| IRS990/ContributionsGrantsPriorYear | 0 | 23189 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3171 |
| IRS990/DepreciationDepletion/Total | 0 | 3171 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHILDCARE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 504118 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 450 |
| IRS990/FeesForServicesAccounting/Total | 0 | 450 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3378 |
| IRS990/FeesForServicesOther/Total | 0 | 3378 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 30.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HELEN LEACH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LARRY COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LYNNE TOIVONEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAM COLLINS |
| 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/ReportableCompFromOrganization | 0 | 36666 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 22107 |
| IRS990/Grants | 0 | 148 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 148 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 148 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 148 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 148 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 521896 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3842 |
| IRS990/InformationTechnology/Total | 0 | 3842 |
| IRS990/Insurance/ProgramServices | 0 | 4929 |
| IRS990/Insurance/Total | 0 | 4929 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3100 |
| IRS990/Interest/Total | 0 | 3100 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 193888 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 221241 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 30524 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 27353 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CHILDCARE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAM COLLINS |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 71914 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 64425 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 43 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 120307 |
| IRS990/Occupancy/Total | 0 | 120307 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2489 |
| IRS990/OfficeExpenses/Total | 0 | 2489 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1305 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1305 |
| IRS990/OtherExpensePriorYear | 0 | 177750 |
| IRS990/OtherExpensesCurrentYear | 0 | 177750 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | RECORD CHECKS |
| IRS990/OtherExpenses/Description | 3 | AUTO EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1836 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9979 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12183 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7555 |
| IRS990/OtherExpenses/Total | 0 | 9979 |
| IRS990/OtherExpenses/Total | 1 | 12183 |
| IRS990/OtherExpenses/Total | 2 | 1836 |
| IRS990/OtherExpenses/Total | 3 | 7555 |
| IRS990/OtherRevenueCurrentYear | 0 | 558 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624410 |
| IRS990/OtherRevenueMisc/Description | 0 | BAD DEBT AND COLLECTION |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 558 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 558 |
| IRS990/OtherRevenuePriorYear | 0 | 559 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 283039 |
| IRS990/OtherSalariesAndWages/Total | 0 | 283039 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24553 |
| IRS990/PayrollTaxes/Total | 0 | 24553 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1530 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1488 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 498149 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILDCARE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 498149 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 498149 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 498149 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -4543 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2946 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 498149 |
| IRS990/RevenuesLessExpensesCY | 0 | -2946 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2945 |
| IRS990/SalariesEtcCurrentYear | 0 | 345865 |
| IRS990/SalariesEtcPriorYear | 0 | 345865 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 23189 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 24209 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 20822 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 16369 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 20336 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 104925 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 498149 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 511686 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 498430 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 435475 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 528555 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 2472295 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 559 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 559 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2577220 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 521338 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 535895 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 519252 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 451844 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 548891 |
| IRS990ScheduleA/Total509/Total | 0 | 2577220 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 521897 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 535895 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 519252 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 451844 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 548891 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2577779 |
| 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 |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 508 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 39930 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 40438 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 26845 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 153958 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 180803 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 27353 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PRESIDENT AND VICE-PRESIDENT ARE SPOUSES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEWED BY THE OFFICERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | RECORDS ARE AVAILABLE UPON REQUEST AT THE PHYSICAL ADDRESS OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 610 E 2ND AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | INDIANOLA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 50125 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LARRY COLLINS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5159615531 |
| IRS990/TotalAssets/BOY | 0 | 82663 |
| IRS990/TotalAssetsBOY | 0 | 82663 |
| IRS990/TotalAssets/EOY | 0 | 73088 |
| IRS990/TotalAssetsEOY | 0 | 73088 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 23189 |
| IRS990/TotalExpensesCurrentYear | 0 | 524842 |
| IRS990/TotalExpensesPriorYear | 0 | 524842 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 20724 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 504118 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 524842 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 10749 |
| IRS990/TotalLiabilitiesBOY | 0 | 10749 |
| IRS990/TotalLiabilities/EOY | 0 | 8663 |
| IRS990/TotalLiabilitiesEOY | 0 | 8663 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 82663 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 73088 |
| IRS990/TotalNbrEmployees | 0 | 43 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 71914 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 64425 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 558 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 504118 |
| IRS990/TotalProgramServiceRevenue | 0 | 498149 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 36666 |
| IRS990/TotalRevenueCurrentYear | 0 | 521896 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 521897 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 498707 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 521896 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 71914 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 64425 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.LITTLEM.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1992 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 421383253 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LITTLE MIRACLES CHILDRENS CENTER |
| ReturnHeader/Filer/NameControl | 0 | LITT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 610 E 2ND AVE |
| ReturnHeader/Filer/USAddress/City | 0 | INDIANOLA |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 50125 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-27 |
| ReturnHeader/Officer/Name | 0 | LARRY COLLINS |
| ReturnHeader/Officer/Phone | 0 | 5159615531 |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-09 |
| ReturnHeader/PreparerFirm/EIN | 0 | 020610346 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Tax Doctor Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2611 Ingersoll Ave |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Des Moines |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 50312 |
| ReturnHeader/Preparer/Name | 0 | Tony Mauro EA |
| ReturnHeader/Preparer/Phone | 0 | 5158831955 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-09T08:31:24-05:00 |
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.
- Assets
- $73,088
- Liabilities
- $8,663
- Net assets
- $64,425
- Revenue
- -
- Expenses
- $524,842
- Net income
- -