Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$15,684
Flat from 2013
Net Assets
Flat$9,651
Flat from 2013
Liabilities
Flat$6,033
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$312,269
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $382,199
Mission and Program Overview
Mission
Provide day care services to the children in and around Sac City, IA.
Filing and Contact Details
Filer
- EIN
- 51-0425888
Raw XML Appendix345 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 | 5752 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6033 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE DAY CARE SERVICES TO THE PUBLIC CHILDREN IN AND AROUND SAC CITY AREA. SERVICING APPROXIMATELY 60 CHILDREN. |
| IRS990/ActivityOther/Description | 0 | PROVIDE DAY CARE SERVICES TO THE PUBLIC CHILDREN IN AND AROUND THE AREA |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 727 OAK ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAC CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50583 |
| IRS990/Advertising/ProgramServices | 0 | 804 |
| IRS990/Advertising/Total | 0 | 804 |
| IRS990/AllOtherContributions | 0 | 20295 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 90144 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 90144 |
| IRS990/CashNonInterestBearing/BOY | 0 | -6404 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7367 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 62303 |
| IRS990/ContributionsGrantsPriorYear | 0 | 60149 |
| IRS990/CostOfGoodsSold | 0 | 22094 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4841 |
| IRS990/DepreciationDepletion/Total | 0 | 4841 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE DAY CARE SERVICES TO THE PUBLIC CHILDREN IN AND AROUND THE AREA |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 312269 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM MUNGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE IRWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRANDIE LEDFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DALLAS PULLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TERESA BRUENING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEFANIE BELLCOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DUANE HUSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JON JUDISCH |
| 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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 39186 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 42008 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 53394 |
| IRS990/GrossReceipts | 0 | 382199 |
| IRS990/GrossRents/Real | 0 | 6525 |
| IRS990/GrossSalesOfInventory | 0 | 31843 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 7799 |
| IRS990/Insurance/Total | 0 | 7799 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 131467 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 139784 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13157 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8317 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE DAY CARE SERVICES TO THE PUBLIC CHILDREN IN AND AROUND SAC CITY AREA. SERVICING APPROXIMATELY 60 CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TOM MUNGER |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1001 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9651 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 14208 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 9749 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 9749 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 6525 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6525 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 35586 |
| IRS990/Occupancy/Total | 0 | 35586 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4258 |
| IRS990/OfficeExpenses/Total | 0 | 4258 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15414 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15414 |
| IRS990/OtherExpensesCurrentYear | 0 | 62119 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MISC |
| IRS990/OtherExpenses/Description | 2 | TRAINING |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/ProgramServices | 0 | 5203 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1818 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1487 |
| IRS990/OtherExpenses/ProgramServices | 3 | 174 |
| IRS990/OtherExpenses/Total | 0 | 5203 |
| IRS990/OtherExpenses/Total | 1 | 1818 |
| IRS990/OtherExpenses/Total | 2 | 1487 |
| IRS990/OtherExpenses/Total | 3 | 174 |
| IRS990/OtherRevenueCurrentYear | 0 | 30482 |
| IRS990/OtherRevenuePriorYear | 0 | 30016 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 218055 |
| IRS990/OtherSalariesAndWages/Total | 0 | 218055 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16681 |
| IRS990/PayrollTaxes/Total | 0 | 16681 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 228134 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 215042 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 228134 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 228134 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 8650 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 6525 |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | -89143 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -80493 |
| IRS990/RevenuesLessExpensesCY | 0 | 8650 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -403 |
| IRS990/SalariesEtcCurrentYear | 0 | 250150 |
| IRS990/SalariesEtcPriorYear | 0 | 242813 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 62303 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 62303 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 319896 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 319896 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 382199 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 382199 |
| IRS990ScheduleA/Total509/Total | 0 | 382199 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 382199 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 382199 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8317 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 131467 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 139784 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8317 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 39186 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 39507 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 13887 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 53394 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 39507 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 13887 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 53394 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | KIDS KASH |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | OTHER FUNDRAISI |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 14208 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 35890 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3296 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 39186 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVIDE DAY CARE SERVICES TO THE PUBLIC CHILDREN IN AND AROUND THE AREA |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE FILING AT THE MONTHLY MEETING. THE REVIEW PROCEDURE IS INCLUDED IN THE MONTHLY AGENDA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE FOR VIEWING IN DIRECTOR'S OFFICE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, 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/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1408 ROBBINS ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAC CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 50583 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KIDS WORLD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7126627259 |
| IRS990/TotalAssets/BOY | 0 | 6753 |
| IRS990/TotalAssetsBOY | 0 | 6753 |
| IRS990/TotalAssets/EOY | 0 | 15684 |
| IRS990/TotalAssetsEOY | 0 | 15684 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 62303 |
| IRS990/TotalExpensesCurrentYear | 0 | 312269 |
| IRS990/TotalExpensesPriorYear | 0 | 305610 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 312269 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 312269 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5752 |
| IRS990/TotalLiabilitiesBOY | 0 | 5752 |
| IRS990/TotalLiabilities/EOY | 0 | 6033 |
| IRS990/TotalLiabilitiesEOY | 0 | 6033 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 6753 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 15684 |
| IRS990/TotalNbrEmployees | 0 | 28 |
| IRS990/TotalNbrVolunteers | 0 | 22 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1001 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 9651 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 62797 |
| IRS990/TotalProgramServiceExpense | 0 | 312269 |
| IRS990/TotalProgramServiceRevenue | 0 | 228134 |
| IRS990/TotalRevenueCurrentYear | 0 | 320919 |
| IRS990/TotalRevenuePriorYear | 0 | 305207 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 244408 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 320919 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 149 |
| IRS990/Travel/Total | 0 | 149 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 510425888 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KIDS WORLD INC |
| ReturnHeader/Filer/NameControl | 0 | KIDS |
| ReturnHeader/Filer/Phone | 0 | 7126627259 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1408 ROBBINS STREET |
| ReturnHeader/Filer/USAddress/City | 0 | SAC CITY |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 50583 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | TOM MUNGER |
| ReturnHeader/Officer/Phone | 0 | 7126627259 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MARISSA J CRIMMINS CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO DRAWER 127 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAC CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 505830127 |
| ReturnHeader/Preparer/Name | 0 | MARISSA J CRIMMINS CPA |
| ReturnHeader/Preparer/Phone | 0 | 7126624747 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-12T11:00:42-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $15,684
- Liabilities
- $6,033
- Net assets
- $9,651
- Revenue
- -
- Expenses
- $312,269
- Net income
- -