Morning Star Child Care
990 • Fiscal year 2012 • EIN 45-3202572
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$51,359
Flat from 2012
Net Assets
Flat-$18,212
Flat from 2012
Liabilities
Flat$69,571
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$232,791
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
- Mar 18, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $216,929
Mission and Program Overview
Mission
CHILD CARE
Filing and Contact Details
Filer
- EIN
- 45-3202572
Raw XML Appendix320 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/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CHILD CARE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 104 MT HOMESTAKE DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEADVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80461 |
| IRS990/AllOtherContributions | 0 | 2408 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20601 |
| IRS990/AllOtherExpenses/Total | 0 | 20601 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 4496 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6527 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2408 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9683 |
| IRS990/DepreciationDepletion/Total | 0 | 9683 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED HIGH-QUALITY CHILD CARE FOR CHILDREN AGES ONE TO THIRTEEN YEARS OLD AT LICENSED FACILITIES IN LEADVILLE COLORADO. THIRTY CHILDREN IS AVERAGE ENROLLMENT. |
| 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 | 226735 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4705 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4705 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1351 |
| IRS990/FeesForServicesLegal/Total | 0 | 1351 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2031 |
| IRS990/FeesForServicesOther/Total | 0 | 2031 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 41.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID HORNING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFF FIEDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANE HORNING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SARAH WOODCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AMY KING |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 20519 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 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/Title | 0 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES./D |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 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 | 320 |
| IRS990/GrossReceipts | 0 | 216929 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11800 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 56632 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 42236 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 44832 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 2007 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 13218 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | CHILD CARE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID HORNING |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -2348 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -18212 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 320 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 320 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 11554 |
| IRS990/Occupancy/Total | 0 | 11554 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 532 |
| IRS990/OfficeExpenses/Total | 0 | 532 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 21567 |
| IRS990/OtherExpensesCurrentYear | 0 | 74295 |
| IRS990/OtherExpenses/Description | 0 | TAXES PROPERTY |
| IRS990/OtherExpenses/Description | 1 | INSURANCE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ProgramServices | 0 | 7676 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6115 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5823 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4224 |
| IRS990/OtherExpenses/Total | 0 | 7676 |
| IRS990/OtherExpenses/Total | 1 | 6115 |
| IRS990/OtherExpenses/Total | 2 | 5823 |
| IRS990/OtherExpenses/Total | 3 | 4224 |
| IRS990/OtherLiabilities/BOY | 0 | 47073 |
| IRS990/OtherLiabilities/EOY | 0 | 56353 |
| IRS990/OtherRevenueCurrentYear | 0 | 320 |
| IRS990/OtherRevenuePriorYear | 0 | 371 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 158496 |
| IRS990/OtherSalariesAndWages/Total | 0 | 158496 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 214201 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILD CARE TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 66925 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 214201 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 214201 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2 |
| IRS990/ReconcilationRevenueExpenses | 0 | -15862 |
| 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 | -15862 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2348 |
| IRS990/SalariesEtcCurrentYear | 0 | 158496 |
| IRS990/SalariesEtcPriorYear | 0 | 48077 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2408 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 595 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3003 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 214201 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 66925 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 281126 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 284129 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 216609 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 67520 |
| IRS990ScheduleA/Total509/Total | 0 | 284129 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 216609 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 67520 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 284129 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 44832 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 11800 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 56632 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 28327 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 24242 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3375 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 409 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | B OF A PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NOTE PAYABLE COG |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | OFFICE DEPOT |
| IRS990ScheduleD/TotalOfAmounts | 0 | 56353 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 44832 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 13218 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | DAVID HORNING |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING LOAN |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 13218 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COPY OF 990 PROVIDED TO BOARD MEMBERS BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 1023 AND FORM 990 AVAILABLE AT OFFICE PREMISE AS WELL AS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ROUNDING 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 914 DIAMOND ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LEADVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80461 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LISA SANDOVAL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7194863517 |
| IRS990/TotalAssets/BOY | 0 | 46732 |
| IRS990/TotalAssetsBOY | 0 | 46732 |
| IRS990/TotalAssets/EOY | 0 | 51359 |
| IRS990/TotalAssetsEOY | 0 | 51359 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2408 |
| IRS990/TotalExpensesCurrentYear | 0 | 232791 |
| IRS990/TotalExpensesPriorYear | 0 | 69644 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 6056 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 226735 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 232791 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 49080 |
| IRS990/TotalLiabilitiesBOY | 0 | 49080 |
| IRS990/TotalLiabilities/EOY | 0 | 69571 |
| IRS990/TotalLiabilitiesEOY | 0 | 69571 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 46732 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 51359 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -2348 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -18212 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 226735 |
| IRS990/TotalProgramServiceRevenue | 0 | 214201 |
| IRS990/TotalReportableCompFromOrg | 0 | 20519 |
| IRS990/TotalRevenueCurrentYear | 0 | 216929 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 320 |
| IRS990/TotalRevenuePriorYear | 0 | 67296 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 214201 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 216929 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -2348 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -18212 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MORNINGSTARCHILDCARE.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2011 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 453202572 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MORNING STAR CHILD CARE |
| ReturnHeader/Filer/NameControl | 0 | MORN |
| ReturnHeader/Filer/Phone | 0 | 7194861041 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1205 HARRISON AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | LEADVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 804613326 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-18 |
| ReturnHeader/Officer/Name | 0 | DAVID HORNING |
| ReturnHeader/Officer/Phone | 0 | 7194861041 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT/DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-26 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KENNETH L OLSEN CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 912 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LEADVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80461 |
| ReturnHeader/Preparer/Name | 0 | KENNETH L OLSEN CPA |
| ReturnHeader/Preparer/Phone | 0 | 7194860268 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-08T14:55:19-05:00 |
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
- $51,359
- Liabilities
- $69,571
- Net assets
- -$18,212
- Revenue
- -
- Expenses
- $232,791
- Net income
- -