Dayton Learning Center

990 • Fiscal year 2012 • EIN 01-0564286

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 11, 2013

Organization Profile

3314 Rhea County Hwy37321

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

92.05x

Higher debt load relative to assets than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

137%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets100th percentile

Assets

$2,097

Up $1,212 (+137%) from 2011

Net Assets

-$190,939

Up $18,572 (+8.9%) from 2011

Liabilities

Down

$193,036

Down $17,360 (-8.3%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$249,838

Down $92,423 (-27%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$2,097

Liabilities$193,036

Net Assets-$190,939

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$249,838

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2011 to Aug 31, 2012
Signed: Jul 11, 2013
Return Version: 2011v1.5
Gross Receipts: $258,242

Filing and Contact Details

Filer

EIN: 01-0564286

Raw XML Appendix388 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.

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IRS990ScheduleD/OtherLiabilities/Description	7	PAYROLL LIABILITIES: MEDICARE/EMPL
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ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
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ReturnHeader/Filer/USAddress/State	0	TN
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ReturnHeader/Officer/DateSigned	0	2013-07-11
ReturnHeader/Officer/Name	0	DARRYL SMITH
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ReturnHeader/Officer/Title	0	OFFICER
ReturnHeader/Preparer/DatePrepared	0	2013-07-12
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4395 N OCOEE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CLEVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	373124832
ReturnHeader/Preparer/Name	0	BUDDY E KIMSEY CPAPFS
ReturnHeader/Preparer/Phone	0	4234765581
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2011-09-01
ReturnHeader/TaxPeriodEndDate	0	2012-08-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-07-15T08:29:14-05:00

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.

Open filing

Assets: $2,097
Liabilities: $193,036
Net assets: -$190,939
Revenue: -
Expenses: $249,838
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00		$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.02	$1.93	$1.91		$2.50
2011Summary only. Only limited summary data is available for this year.	$0.01	$2.10	$2.10	$3.30	$3.42	$0.12