Other Expenses.1009
“Depreciation $11332”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$272,425
Down $30,299 (-10%) from 2013
Net Assets
Down$267,623
Down $3,601 (-1.3%) from 2013
Liabilities
Down$4,802
Down $26,698 (-85%) from 2013
Revenue And Expenses
Revenue
Down$34,469
Down $99,266 (-74%) from 2013
Expenses
Down$38,070
Down $127,358 (-77%) from 2013
Net Income
Up-$3,601
Up $28,092 (+89%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 31, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $34,469
Mission and Program Overview
Mission
To operate a state of iowa accredited private mission school serving all children regardless of race, gender, and religion in the neighborhood where htms is generally located. Facilitate educational opportunities for adults in collaboration with community based organizations or higher educational institutions. Promoting family, home and neighborhood values which enhance the quality of life in the neighborhood where htms is located.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO OPERATE A STATE OF IOWA ACCREDITED PRIVATE MISSION SCHOOL | $38,070 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DR JOE SENG | President | - | $0 | - | - |
| WILLIAM R RASING | Treasurer | - | $0 | - | - |
| ORA L SCOTT | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 42-1486361
- Phone
- 5633233765
Signing Officer
- Name
- William R Rasing
- Title
- Treasurer
- Signed
- 2015-01-31
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- William R Rasing
- Phone
- 5633233765
Supplemental Narrative
Additional Explanations
Other Expenses.1
“UTILITIES $8280”
Other Expenses.2
“TEST PROGRAMS $207”
Other Expenses.3
“BANK FEES $36”
Other Assets.1004
“Miscellaneous - Beginning $283757 Miscellaneous - Ending $272425”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $31500 Payable to Officers, Directors, Etc. - Ending $4802”
Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILLIAM R RASING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5633223723 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1128 W 6TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DAVENPORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 52802 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18967 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 34469 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3601 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 302724 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 272425 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 34469 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 271224 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 267623 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 271224 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 267623 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR JOE SENG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAM R RASING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ORA L SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 283757 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 272425 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19855 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO OPERATE A STATE OF IOWA ACCREDITED PRIVATE MISSION SCHOOL SERVING ALL CHILDREN REGARDLESS OF RACE, GENDER, AND RELIGION IN THE NEIGHBORHOOD WHERE HTMS IS GENERALLY LOCATED. FACILITATE EDUCATIONAL OPPORTUNITIES FOR ADULTS IN COLLABORATION WITH COMMUNITY BASED ORGANIZATIONS OR HIGHER EDUCATIONAL INSTITUTIONS. PROMOTING FAMILY, HOME AND NEIGHBORHOOD VALUES WHICH ENHANCE THE QUALITY OF LIFE IN THE NEIGHBORHOOD WHERE HTMS IS LOCATED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO OPERATE A STATE OF IOWA ACCREDITED PRIVATE MISSION SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 38070 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18215 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 31500 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4802 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38070 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38070 |
| IRS990EZ/TotalRevenueAmt | 0 | 34469 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation $11332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UTILITIES $8280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TEST PROGRAMS $207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK FEES $36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Miscellaneous - Beginning $283757 Miscellaneous - Ending $272425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Payable to Officers, Directors, Etc. - Beginning $31500 Payable to Officers, Directors, Etc. - Ending $4802 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM R RASING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HTMS INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | % MARQUETTE ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HTMS |
| ReturnHeader/Filer/EIN | 0 | 421486361 |
| ReturnHeader/Filer/PhoneNum | 0 | 5633233765 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1529 WASHINGTON ST |
| ReturnHeader/Filer/USAddress/City | 0 | DAVENPORT |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 52804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | William R Rasing Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1529 Washington St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Davenport |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 528043611 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5633233765 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM R RASING |
| ReturnHeader/ReturnTs | 0 | 2015-01-31T12:05:45-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $272,425
- Liabilities
- $4,802
- Net assets
- $267,623
- Revenue
- $34,469
- Expenses
- $38,070
- Net income
- -$3,601