Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$523,615
Down $14,250 (-2.6%) from 2011
Net Assets
Down$522,259
Down $13,974 (-2.6%) from 2011
Liabilities
Down$1,356
Down $276 (-17%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$159,721
Down $65,171 (-29%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Hands on educational exhibits and reading program designed to promote life long interset in learning for the benefit of the general public
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE AND MAINTAIN A CHILDREN'S MUSEUM |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 403 NO 10TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLINTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 52732 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 10921 |
| IRS990/Advertising/Total | 0 | 10921 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5970 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14572 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 30385 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 33543 |
| IRS990/CompDisqualPersons/Total | 0 | 63928 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 275 |
| IRS990/ConferencesMeetings/Total | 0 | 275 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 58092 |
| IRS990/ContributionsGrantsPriorYear | 0 | 70111 |
| IRS990/CostOfGoodsSold | 0 | 3046 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 39160 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 39160 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HANDS ON EDUCATIONAL EXHIBITS AND READING PROGRAM DESIGNED TO PROMOTE LIFE LONG INTEREST IN LEARNING FOR THE BENEFIT OF THE GENERAL PUBLIC. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 81286 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 58092 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1500 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1500 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 263 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 263 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| 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/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARION JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WANDA STRUNK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHAWN JUDD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEBBIE FEASTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DENA WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRUCE BEASLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BOKARLEN MUELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PAM DELUHERY |
| 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 | 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/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 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 11440 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 35397 |
| IRS990/GrossReceipts | 0 | 160233 |
| IRS990/GrossSalesOfInventory | 0 | 6078 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4803 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 4803 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4917 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5890 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7 |
| IRS990/InvestmentIncomePriorYear | 0 | 28 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 233091 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 725606 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 523345 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 492515 |
| 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 | PROVIDE AND MAINTAIN A CHILDREN'S MUSEUM |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARION JOHNSON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 536233 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 522259 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 23957 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 23957 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 3032 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 3032 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 25424 |
| IRS990/Occupancy/Total | 0 | 25424 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1654 |
| IRS990/OfficeExpenses/Total | 0 | 1654 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 152266 |
| IRS990/OtherExpensesCurrentYear | 0 | 90903 |
| IRS990/OtherExpenses/Description | 0 | DUES |
| IRS990/OtherExpenses/Description | 1 | PROGRAMS |
| IRS990/OtherExpenses/Description | 2 | BANK FEES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1195 |
| IRS990/OtherExpenses/ProgramServices | 1 | 368 |
| IRS990/OtherExpenses/ProgramServices | 2 | 902 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3972 |
| IRS990/OtherExpenses/Total | 0 | 1195 |
| IRS990/OtherExpenses/Total | 1 | 368 |
| IRS990/OtherExpenses/Total | 2 | 902 |
| IRS990/OtherExpenses/Total | 3 | 3972 |
| IRS990/OtherLiabilities/BOY | 0 | 1632 |
| IRS990/OtherLiabilities/EOY | 0 | 1356 |
| IRS990/OtherRevenueCurrentYear | 0 | 26989 |
| IRS990/OtherRevenuePriorYear | 0 | 20899 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2324 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2566 |
| IRS990/PayrollTaxes/Total | 0 | 4890 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 60659 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 65647 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -13974 |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | 536233 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 522259 |
| IRS990/Revenue | 0 | 60659 |
| IRS990/RevenuesLessExpensesCY | 0 | -13974 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -68207 |
| IRS990/SalariesEtcCurrentYear | 0 | 68818 |
| IRS990/SalariesEtcPriorYear | 0 | 72626 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3633 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 10638 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 58092 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 70111 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 78479 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 29547 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 53594 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 289823 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 412 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 655 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 289823 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 58092 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 70111 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 78479 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 29547 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 53594 |
| IRS990ScheduleA/Total170/Total | 0 | 289823 |
| IRS990ScheduleA/TotalSupport | 0 | 290478 |
| 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/Buildings/BookValue | 0 | 330998 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 42724 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 373722 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 59826 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 189746 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 249572 |
| IRS990ScheduleD/Land/BookValue | 0 | 90983 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 90983 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 10708 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 621 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 11329 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1268 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 88 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | GIFT CERTICATE PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1356 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 492515 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11440 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 12585 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6119 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 16693 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 35397 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 12585 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6119 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 16693 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 35397 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FELIX ADLER DAY |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BREAKFAST/DINNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 23957 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7399 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2025 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 2016 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 11440 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 6 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ACCOUNTANT PROVIDES YEAR END FINANCIAL STATEMENTS TO THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD TO APPROVE BEFORE PREPARING RETURN. WHEN ANNUAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TAX RETURN IS COMPLETED BY THE ACCOUNTANT THE RETURN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | IS PRESENTED TO BOARD OF DIRECTORS FOR REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD LOOKS AT COMPENSATION GIVEN TO PREVIOUS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | COMMUNITY LEADERS AND AT EXPERIENCE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE BOARD LOOKS AT COMPENSATION GIVEN TO PREVIOUS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | COMMUNITY LEADERS AND AT EXPERIENCE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | ADVERTISING/MARKETING BANK FEES DUES READING PROGRAM SUPPLIES MEETING EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | INVENTORY EQUIPMENT EXHIBIT RECEIVABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | PAYROLL LIABILITIES MCCLANE PAYABLE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990/ScheduleORequired | 0 | true |
| 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 | 403 NO 10TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CLINTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 52732 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARION JOHNSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5632435350 |
| IRS990/TotalAssets/BOY | 0 | 537865 |
| IRS990/TotalAssetsBOY | 0 | 537865 |
| IRS990/TotalAssets/EOY | 0 | 523615 |
| IRS990/TotalAssetsEOY | 0 | 523615 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 58092 |
| IRS990/TotalExpensesCurrentYear | 0 | 159721 |
| IRS990/TotalExpensesPriorYear | 0 | 224892 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 78435 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 81286 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 159721 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1632 |
| IRS990/TotalLiabilitiesBOY | 0 | 1632 |
| IRS990/TotalLiabilities/EOY | 0 | 1356 |
| IRS990/TotalLiabilitiesEOY | 0 | 1356 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 537865 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 523615 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 225 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 536233 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 522259 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 60659 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 81286 |
| IRS990/TotalProgramServiceRevenue | 0 | 60659 |
| IRS990/TotalRevenueCurrentYear | 0 | 145747 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 23957 |
| IRS990/TotalRevenuePriorYear | 0 | 156685 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 63698 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 145747 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 466 |
| IRS990/Travel/Total | 0 | 466 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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