Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$205,382
Up $54,408 (+36%) from 2012
Net Assets
$205,147
No earlier filing loaded for comparison.
Liabilities
Down$235
Down $172 (-42%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$198,188
Down $20,473 (-9.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2012 to May 31, 2013
- Signed
- Nov 6, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $254,149
Mission and Program Overview
Mission
Aid for special needs children and other school related activities.
Filing and Contact Details
Filer
- EIN
- 45-0278474
Raw XML Appendix377 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 407 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 235 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | AID FOR SPECIAL NEEDS CHILDREN AND OTHER SCHOOL RELATED ACTIVITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5068 BUTTE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BISMARCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ND |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 58503 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1420 |
| IRS990/Advertising/Total | 0 | 1420 |
| IRS990/AllOtherContributions | 0 | 61485 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1136 |
| IRS990/AllOtherExpenses/Total | 0 | 1136 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1536 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6484 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 22226 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 43255 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 43255 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 83711 |
| IRS990/ContributionsGrantsPriorYear | 0 | 72529 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4574 |
| IRS990/DepreciationDepletion/Total | 0 | 4574 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE AN EARLY CHILDHOOD DEVELOPMENT EDUCATIONAL ENVIRONMENT FOR YOUNG CHILDREN WITH SPECIAL NEEDS AND THEIR NON-HANDICAPPED SIBLINGS IN AN INTEGRATED SETTING. |
| 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 | 167897 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1125 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1125 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHELLY HAUGE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AMY MAZIGIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GEORGE STROH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WADE MORMAN |
| 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 | 43255 |
| 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 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRES |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 1381 |
| IRS990/FundraisingEvents | 0 | 22226 |
| 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 | 68184 |
| IRS990/GrossReceipts | 0 | 254149 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1602 |
| IRS990/Insurance/Total | 0 | 1602 |
| IRS990/Interest/ManagementAndGeneral | 0 | 36 |
| IRS990/Interest/Total | 0 | 36 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 54 |
| IRS990/InvestmentIncomePriorYear | 0 | 85 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 54 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 54 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 98663 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 237352 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 142983 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 138689 |
| 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 | AID FOR SPECIAL NEEDS CHILDREN AND OTHER SCHOOL RELATED ACTIVITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GEORGE STROH |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 150567 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 205147 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 66803 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 66803 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10706 |
| IRS990/Occupancy/Total | 0 | 10706 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2184 |
| IRS990/OfficeExpenses/Total | 0 | 2184 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1032 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1032 |
| IRS990/OtherExpensePriorYear | 0 | 38027 |
| IRS990/OtherExpensesCurrentYear | 0 | 36275 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | LICENSES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | CONTINUING EDUCATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2313 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 540 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10314 |
| IRS990/OtherExpenses/ProgramServices | 1 | 325 |
| IRS990/OtherExpenses/Total | 0 | 10314 |
| IRS990/OtherExpenses/Total | 1 | 325 |
| IRS990/OtherExpenses/Total | 2 | 2313 |
| IRS990/OtherExpenses/Total | 3 | 540 |
| IRS990/OtherRevenueCurrentYear | 0 | 66838 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 35 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 35 |
| IRS990/OtherRevenuePriorYear | 0 | 26087 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3365 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 102828 |
| IRS990/OtherSalariesAndWages/Total | 0 | 106193 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 258 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11175 |
| IRS990/PayrollTaxes/Total | 0 | 11433 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 102165 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 97703 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 102165 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 102165 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 54580 |
| 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 | 102165 |
| IRS990/RevenuesLessExpensesCY | 0 | 54580 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -22257 |
| IRS990/SalariesEtcCurrentYear | 0 | 161913 |
| IRS990/SalariesEtcPriorYear | 0 | 180634 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6455 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 60209 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| 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 | 78187 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 56224 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 134411 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16909 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 42439 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 59348 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -1381 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 199569 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DIRECT FUNDRAISING EXPENSES OF $1,381 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT FUNDRAISING EXPENSES OF $1,381 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | D10 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | D12 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Other revenues included on Form 990 Part XI line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Other expenses included on Form 990 Part XII line 4b |
| IRS990ScheduleD/Land/BookValue | 0 | 43593 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 43593 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -1381 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -1381 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -1381 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 254149 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 198188 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 138689 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 252768 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 199569 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 254149 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL RECEIVED A GRANT FROM THE ND DEPARTMENT OF COMMERCE IN THE AMOUNT OF $8,800. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | E3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Governmental Agency Financial Aid Questions 6a and 6b |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 1381 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 23919 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 27130 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 17135 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 68184 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 23919 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 27130 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 17135 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 68184 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | STROHFRIEND |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | TURKEY SALES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 66803 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1381 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1381 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROGRAM DIRECTOR REVIEWS 990 BEFORE SUBMITTING AND THE BOARD REVIEWS 990 AT NEXT BOARD MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD PERFOMS A YEARLY REVIEW OF THE PROGRAM DIRECTOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS AND FINANICAL STATEMENTS ARE ON FILE AT THE OFFICE AND IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ND |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | ND |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2921 NORTH 19TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BISMARCK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ND |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 585035310 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CATHY METZ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7012233242 |
| IRS990/TotalAssets/BOY | 0 | 150974 |
| IRS990/TotalAssetsBOY | 0 | 150974 |
| IRS990/TotalAssets/EOY | 0 | 205382 |
| IRS990/TotalAssetsEOY | 0 | 205382 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 83711 |
| IRS990/TotalExpensesCurrentYear | 0 | 198188 |
| IRS990/TotalExpensesPriorYear | 0 | 218661 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 30291 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 167897 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 198188 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 407 |
| IRS990/TotalLiabilitiesBOY | 0 | 407 |
| IRS990/TotalLiabilities/EOY | 0 | 235 |
| IRS990/TotalLiabilitiesEOY | 0 | 235 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 150974 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 205382 |
| IRS990/TotalNbrEmployees | 0 | 23 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 150567 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 205147 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 35 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 167897 |
| IRS990/TotalProgramServiceRevenue | 0 | 102165 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 43255 |
| IRS990/TotalRevenueCurrentYear | 0 | 252768 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 66803 |
| IRS990/TotalRevenuePriorYear | 0 | 196404 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 102254 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 252768 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 150567 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 205147 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1963 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 450278474 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CHILDS HOPE LEARNING CENTER |
| ReturnHeader/Filer/NameControl | 0 | CHIL |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2921 NORTH 19TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | BISMARCK |
| ReturnHeader/Filer/USAddress/State | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 585035310 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-06 |
| ReturnHeader/Officer/Name | 0 | SHELLEY HAUGE |
| ReturnHeader/Officer/Phone | 0 | 7012233242 |
| ReturnHeader/Officer/Title | 0 | PROGRAM DIRECTO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-11 |
| ReturnHeader/PreparerFirm/EIN | 0 | 753088261 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JASON SCHUH PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 215 AIRPORT RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BISMARCK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 58504 |
| ReturnHeader/Preparer/Name | 0 | JASON SCHUH CPA |
| ReturnHeader/Preparer/Phone | 0 | 7012581201 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-05-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-11T08:19:28-06:00 |
Document Assets
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $205,382
- Liabilities
- $235
- Net assets
- $205,147
- Revenue
- -
- Expenses
- $198,188
- Net income
- -