Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Toddlers Morning Out Inc.
990EZ • Fiscal year 2017 • EIN 02-0419725
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 21.3% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$175,716
Up $24,882 (+16%) from 2016
Net Assets
Up$152,680
Up $24,905 (+19%) from 2016
Liabilities
Down$23,036
Down $23 (-0.1%) from 2016
Revenue And Expenses
Revenue
Up$148,206
Up $24,888 (+20%) from 2016
Expenses
Down$123,301
Down $288 (-0.2%) from 2016
Net Income
Up$24,905
Up $25,176 (+9290%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Apr 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $149,410
Mission and Program Overview
Mission
The mission of Toddlers' Morning Out (TMO) is to provide toddlers with the opportunity to develop social interactions in a group setting. TMO is committed to providing a nurturing, safe, play-based environment arranged to stimulate physical, social and emotional growth. Children are assisted in communicating their needs both verbally and nonverbally. TMO works cooperatively with families to produce such an environment.TMO recognizes and respects that children are part of families that have diverse values and backgrounds. TMO is committed to supporting the choices of families. TMO does not promote any particular religious beliefs but supports the right of each family to have its own beliefs.TMO welcomes children from all family structures. TMO recognizes that for many families this is the first experience that children may have away from home. TMO is committed to making this experience pleasant for the entire family.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Established in 1987, Toddlers' Morning Out's childcare program focuses on social interaction and learning for children from 16 months through 3 years of age. Approximately fifty-six (56) children participate in activities that address physical, intellectual, emotional and social development. The program meets changing needs by providing a safe, appropriate, challenging and stimulating environment. Children develop independence as they explore; they develop large and small motor skills and self-help skills. As their language skills increase, they interact with others and grow socially. Specific activities include painting, singing, reading, playing, dressing up, using play dough, blowing bubbles, gathering time, arts and crafts, tactile play and building blocks.The organization also provides an annual pre-school/childcare information fair for the community. The fair helps parents match their child with the preschool or childcare setting that best meets their individual circumstances. Representatives from different schools and agencies are on hand to answer parents' questions. In addition, attending schools and agencies provide information on tuition, fees, applications, facilities, staffing, scheduling and educational philosophies. | $112,807 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret Lukovits Teacher | Director | PT | $31,505 | - | $31,505 |
| Tracey Evans | President | PT | $0 | - | - |
| Tricia Groff | Vice President | - | $0 | - | - |
| Laura Elliott | Secretary | - | $0 | - | - |
| Kaitlin Draper | Treasurer | PT | $0 | - | - |
| Caitlin Herrick | Registrar | - | $0 | - | - |
| Amy Hochreiter | Member-At-Large | - | $0 | - | - |
| Meghan Kelliher | Member-At-Large | - | $0 | - | - |
| Zoe Washburn | Member-At-Large | - | $0 | - | - |
| Delaina Carlson | Member-At-Large | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Toddlers Morning Out
- EIN
- 02-0419725
- Phone
- 6036436747
- Address
- 40 N College Street, Hanover, NH 03755
Signing Officer
- Name
- Delaina Carlson
- Title
- Current President
- Signed
- 2018-04-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Susan Nooney CPA LLC
- Address
- PO BOX 1456, New London, NH 03257
- Preparer
- Susan E Nooney CPA
- Phone
- 6035264480
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Miscellaneous Revenue $540”
Other Revenue.2
“Preschool Fair $275”
Other Expenses.1001
“Advertising and Promotion $40”
Other Expenses.1002
“Office Expenses $31”
Other Expenses.1003
“Information Technology $303”
Other Expenses.1012
“Insurance $2715”
Other Expenses.1
“School Supplies $4368”
Other Expenses.2
“Fees $1205”
Other Expenses.3
“Telephone Expense $676”
Other Expenses.4
“Preschool Fair $45”
Other Assets.1005
“Accounts Receivable - Beginning $5188 Accounts Receivable - Ending $17321”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1752”
Total Liabilities.1003
“Deferred Revenue - Beginning $23059 Deferred Revenue - Ending $21284”
Raw XML Appendix197 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 | Maeghan Finnigan |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6036436747 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 N College Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Hanover |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03755 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 145646 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 158395 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16148 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24905 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2947 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 150834 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 175716 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2525 |
| IRS990EZ/GrossReceiptsAmt | 0 | 149410 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 485 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 127775 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 152680 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 127775 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 152680 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22033 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 31.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 31505 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Tracey Evans |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Tricia Groff |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Laura Elliott |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kaitlin Draper |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Caitlin Herrick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Amy Hochreiter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Meghan Kelliher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Zoe Washburn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Delaina Carlson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Margaret Lukovits Teacher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Registrar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Member-at-Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Member-at-Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Member-at-Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Member-at-Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5188 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17321 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9383 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 815 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The mission of Toddlers' Morning Out (TMO) is to provide toddlers with the opportunity to develop social interactions in a group setting. TMO is committed to providing a nurturing, safe, play-based environment arranged to stimulate physical, social and emotional growth. Children are assisted in communicating their needs both verbally and nonverbally. TMO works cooperatively with families to produce such an environment.TMO recognizes and respects that children are part of families that have diverse values and backgrounds. TMO is committed to supporting the choices of families. TMO does not promote any particular religious beliefs but supports the right of each family to have its own beliefs.TMO welcomes children from all family structures. TMO recognizes that for many families this is the first experience that children may have away from home. TMO is committed to making this experience pleasant for the entire family. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 129437 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Established in 1987, Toddlers' Morning Out's childcare program focuses on social interaction and learning for children from 16 months through 3 years of age. Approximately fifty-six (56) children participate in activities that address physical, intellectual, emotional and social development. The program meets changing needs by providing a safe, appropriate, challenging and stimulating environment. Children develop independence as they explore; they develop large and small motor skills and self-help skills. As their language skills increase, they interact with others and grow socially. Specific activities include painting, singing, reading, playing, dressing up, using play dough, blowing bubbles, gathering time, arts and crafts, tactile play and building blocks.The organization also provides an annual pre-school/childcare information fair for the community. The fair helps parents match their child with the preschool or childcare setting that best meets their individual circumstances. Representatives from different schools and agencies are on hand to answer parents' questions. In addition, attending schools and agencies provide information on tuition, fees, applications, facilities, staffing, scheduling and educational philosophies. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 112807 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 88938 |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1204 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1321 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 23059 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23036 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 123301 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 112807 |
| IRS990EZ/TotalRevenueAmt | 0 | 148206 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.toddlersmorningout.com |
| 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/ExplanationTxt | 0 | Toddlers' Morning Out publicizes its racially nondiscriminatory policy toward students on its website and in the local newspaper. In addition, the policy is printed on the organization's financial aid applications and brochures. |
| 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 | Miscellaneous Revenue $540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Preschool Fair $275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and Promotion $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $31 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Information Technology $303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $2715 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | School Supplies $4368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Fees $1205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone Expense $676 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Preschool Fair $45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable - Beginning $5188 Accounts Receivable - Ending $17321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1752 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Deferred Revenue - Beginning $23059 Deferred Revenue - Ending $21284 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Delaina Carlson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Current President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Toddlers Morning Out |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TODD |
| ReturnHeader/Filer/EIN | 0 | 020419725 |
| ReturnHeader/Filer/PhoneNum | 0 | 6036436747 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 40 N College Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Hanover |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03755 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SUSAN NOONEY CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1456 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New London |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03257 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6035264480 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN E NOONEY CPA |
| ReturnHeader/ReturnTs | 0 | 2018-04-15T14:47:48-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $175,716
- Liabilities
- $23,036
- Net assets
- $152,680
- Revenue
- $148,206
- Expenses
- $123,301
- Net income
- $24,905