Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$23,253
Up $8,061 (+53%) from 2012
Net Assets
Up$22,831
Up $9,191 (+67%) from 2012
Liabilities
Down$422
Down $1,130 (-73%) from 2012
Revenue And Expenses
Revenue
Down$241,000
Down $22,488 (-8.5%) from 2012
Expenses
Down$239,566
Down $35,373 (-13%) from 2012
Net Income
Up$1,434
Up $12,885 (+113%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Oct 31, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $241,000
Mission and Program Overview
Mission
Provide a quality preschool program that promotes self-confidence, self-control, independence, responsibility, investigative skills, and develops a positive self through continual encouragement and praise. Provide a safe and secure learning environment in which to experiment and explore the world, utilizing a multitude of materials, toys and equipment. Enhance a child's social, emotional and cognitive skills, and increase their ability to enjoy learning.
Filing and Contact Details
Filer
- EIN
- 03-0322341
Raw XML Appendix361 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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| IRS990/MissionDescription | 0 | PROVIDE A QUALITY PRESCHOOL PROGRAM THAT PROMOTES SELF-CONFIDENCE, SELF-CONTROL, INDEPENDENCE, RESPONSIBILITY, INVESTIGATIVE SKILLS, AND DEVELOPS A POSITIVE SELF THROUGH CONTINUAL ENCOURAGEMENT AND PRAISE. PROVIDE A SAFE AND SECURE LEARNING ENVIRONMENT IN WHICH TO EXPERIMENT AND EXPLORE THE WORLD, UTILIZING A MULTITUDE OF MATERIALS, TOYS AND EQUIPMENT. ENHANCE A CHILD'S SOCIAL, EMOTIONAL AND COGNITIVE SKILLS, AND INCREASE THEIR ABILITY TO ENJOY LEARNING. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LARRY BLAIS, EXECUTIVE DIRECTOR OF TINY TOWN DAYCARE, HAS THE ABILITY TO ELECT ANY ONE OR MORE MEMBERS TO THE GOVERNING BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EVERYDAY DECISIONS CAN BE MADE BY THE EXECUTIVE DIRECTOR, LARRY BLAIS WITHOUT APPROVAL FROM THE GOVERNING BOARD. HOWEVER, ANY PURCHASES GREATER THAN $5,000 MUST BE APPROVED BY THE FOUR MEMBERS OF THE GOVERNING BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TINY TOWN DAYCARE ONLY HAS A GOVERNING BOARD CONSISTING OF FOUR MEMBERS. THEY DO NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | LARRY BLAIS, THE EXECUTIVE DIRECTOR, AND MEMBERS OF THE GOVERNING BOARD WILL REVIEW THE RETURN FOR ACCURACY AND TO TAKE AN OVERALL LOOK AT HOW THE DAYCARE IS DOING IN THAT FISCAL YEAR PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TINY TOWN DAYCARE WILL MAKE ITS GOVERNING DOCUMENTS AND THEIR FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THEY CURRENTLY DO NOT HAVE A CONFLICT OF INTEREST POLICY AND THEY DO NOT HAVE FINANCIAL STATEMENTS AUDITED ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PRIOR YEAR HEATHCARE CREDIT REFUND 7,757. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/Travel/Total | 0 | 30 |
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| IRS990/WebSite | 0 | N/A |
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| IRS990/YearFormation | 0 | 1991 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 030322341 |
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| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 03784 |
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| ReturnHeader/Officer/Name | 0 | LARRY BLAIS |
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| ReturnHeader/Officer/Title | 0 | EXEC DIRECTOR |
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| ReturnHeader/Preparer/Name | 0 | AARON R MACASKILL CPA |
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| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-08-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-06T15:47:49-06:00 |
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Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $23,253
- Liabilities
- $422
- Net assets
- $22,831
- Revenue
- $241,000
- Expenses
- $239,566
- Net income
- $1,434