Civic Intelligence

Tyger River Childrens Center Inc.

990 • Fiscal year 2013 • EIN 03-0443654

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

5961 Reidville RoadMoore, SC 29369

(864) 621-8629

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$94,525

Up $8,549 (+9.9%) from 2012

Net Assets

Up

$94,525

Up $10,676 (+13%) from 2012

Liabilities

Down

$0

Down $2,127 (-100%) from 2012

Revenue

Up

$310,659

Up $23,762 (+8.3%) from 2012

Expenses

Up

$299,983

Up $16,996 (+6.0%) from 2012

Net Income

Up

$10,676

Up $6,766 (+173%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $80,234Liabilities 2010: $1,624Net Assets 2010: $78,6102010Assets 2011: $82,768Liabilities 2011: $2,829Net Assets 2011: $79,9392011Assets 2012: $85,976Liabilities 2012: $2,127Net Assets 2012: $83,8492012Assets 2013: $94,525Liabilities 2013: $0Net Assets 2013: $94,5252013Assets 2014: $97,727Liabilities 2014: $0Net Assets 2014: $97,7272014Assets 2015: $106,291Liabilities 2015: $0Net Assets 2015: $106,2912015Assets 2016: $91,875Liabilities 2016: $8,888Net Assets 2016: $82,9872016Assets 2017: $81,096Liabilities 2017: $2,660Net Assets 2017: $78,4362017Assets 2018: $90,235Liabilities 2018: $2,646Net Assets 2018: $87,5892018Assets 2019: $74,618Liabilities 2019: $2,331Net Assets 2019: $72,2872019Assets 2020: $47,987Liabilities 2020: $985Net Assets 2020: $47,0022020Assets 2021: $73,805Liabilities 2021: $5,739Net Assets 2021: $68,0662021Assets 2022: $99,521Liabilities 2022: $27,350Net Assets 2022: $72,1712022Assets 2023: $125,753Liabilities 2023: $22,660Net Assets 2023: $103,0932023Assets 2024: $103,224Liabilities 2024: $7,602Net Assets 2024: $95,6222024

Highlighted filing

2013

Assets$94,525
Liabilities$0
Net Assets$94,525

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $229,927Expenses 2010: $204,373Net Income 2010: $25,5542010Expenses 2011: $214,9022011Revenue 2012: $286,897Expenses 2012: $282,987Net Income 2012: $3,9102012Revenue 2013: $310,659Expenses 2013: $299,983Net Income 2013: $10,6762013Revenue 2014: $358,632Expenses 2014: $355,430Net Income 2014: $3,2022014Revenue 2015: $329,388Expenses 2015: $320,824Net Income 2015: $8,5642015Revenue 2016: $306,945Expenses 2016: $330,249Net Income 2016: -$23,3042016Revenue 2017: $274,928Expenses 2017: $279,479Net Income 2017: -$4,5512017Revenue 2018: $292,998Expenses 2018: $283,845Net Income 2018: $9,1532018Revenue 2019: $278,563Expenses 2019: $293,865Net Income 2019: -$15,3022019Revenue 2020: $199,906Expenses 2020: $225,191Net Income 2020: -$25,2852020Revenue 2021: $321,369Expenses 2021: $300,305Net Income 2021: $21,0642021Revenue 2022: $418,566Expenses 2022: $414,461Net Income 2022: $4,1052022Revenue 2023: $499,127Expenses 2023: $468,205Net Income 2023: $30,9222023Revenue 2024: $498,459Expenses 2024: $505,930Net Income 2024: -$7,4712024

Highlighted filing

2013

Revenue$310,659
Expenses$299,983
Net Income$10,676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$310,659
Mission and Program Overview

Mission

Provide childcare services in a safe, loving and supportive christian environment to the members of tyger river presbyterian church pcusa and members of the community served by tyger river presbyterian church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$56,000$45,468▼ $10,532
Land, Buildings, and Equipment, Net$17,074$35,366▲ $18,292
Cash and Non-Interest-Bearing Accounts$12,902$13,691▲ $789
Total Assets$85,976$94,525▲ $8,549
Liabilities
Accounts Payable and Accrued Expenses$2,127--
Total Liabilities$2,127$0▼ $2,127
Net Assets / Fund Balance
Unrestricted Net Assets$83,849$94,525▲ $10,676
Total Net Assets Fund Balance$83,849$94,525▲ $10,676
Total Liabilities and Net Assets / Fund Balance$85,976$94,525▲ $8,549

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,366$17,228$52,594
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dawn DurhamPresident
Kirk GillisVice - President
Denise RameyBoard member
Janet BrownBoard member
Leslie JohnsonBoard member
Roger McClaryBoard member
Wendy DunlapSecretary
Rebecca YoungbloodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$310,626
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$10,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,844
Other Expenses$126,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,528--$160,528
Occupancy$37,200--$37,200
All Other Expenses$32,135--$32,135
Other Expenses$17,443--$17,443
Payroll Taxes$12,280--$12,280
Depreciation Depletion$9,502--$9,502
Advertising$5,435--$5,435
Insurance$4,527--$4,527
Fees for Services Accounting$1,125--$1,125
Other Employee Benefits$1,036--$1,036
Total Functional Expenses$299,983$0$0$299,983
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Board holds meeting to review 990.

Governing documents etc available to public Part VI line 19

Availabe to public upon written request.

Filing and Contact Details

Filer

EIN
03-0443654

Signing Officer

Name
Rebecca Youngblood
Title
Treasurer
Phone
8646218629
Signed
2014-11-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Dawn Durham
Formed
2007
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
23

Preparer

Preparer
Choice L Eubanks Jr
Phone
8645991367
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Repairs and maintenance 3244Food and drinks for children 24966Curriculum 1486 Security 2419Bank Service Charge 20

Raw XML Appendix344 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02127
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide childcare services in a safe, loving and supportive Christian environment to the members of Tyger River Presbyterian Church PCUSA and members of the community served by Tyger River Presbyterian Church.
IRS990/AdvertisingGrp/ProgramServicesAmt05435
IRS990/AdvertisingGrp/TotalAmt05435
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032135
IRS990/AllOtherExpensesGrp/TotalAmt032135
IRS990/BooksInCareOfDetail/PersonNm0Rebecca Youngblood
IRS990/BooksInCareOfDetail/PhoneNum08646218629
IRS990/BooksInCareOfDetail/USAddress/AddressLine105961 Reidville Road
IRS990/BooksInCareOfDetail/USAddress/City0Moore
IRS990/BooksInCareOfDetail/USAddress/State0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode029369
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012902
IRS990/CashNonInterestBearingGrp/EOYAmt013691
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt0126139
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0310626
IRS990/CYRevenuesLessExpensesAmt010676
IRS990/CYSalariesCompEmpBnftPaidAmt0173844
IRS990/CYTotalExpensesAmt0299983
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0310659
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09502
IRS990/DepreciationDepletionGrp/TotalAmt09502
IRS990/Desc0Provide childcare services in a safe, loving and supportive Christian environment to the members of Tyger River Presbyterian Chruch PCUSA and members of the community served by Tyger River Presbyterian Chruch.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0299983
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01125
IRS990/FeesForServicesAccountingGrp/TotalAmt01125
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Wendy Dunlap
IRS990/Form990PartVIISectionAGrp/PersonNm1Denise Ramey
IRS990/Form990PartVIISectionAGrp/PersonNm2Janet Brown
IRS990/Form990PartVIISectionAGrp/PersonNm3Kirk Gillis
IRS990/Form990PartVIISectionAGrp/PersonNm4Roger McClary
IRS990/Form990PartVIISectionAGrp/PersonNm5Rebecca Youngblood
IRS990/Form990PartVIISectionAGrp/PersonNm6Leslie Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Dawn Durham
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice - President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0310659
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04527
IRS990/InsuranceGrp/TotalAmt04527
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035366
IRS990/LandBldgEquipCostOrOtherBssAmt052594
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide childcare services in a safe, loving and supportive Christian environment to the members of Tyger River Presbyterian Church PCUSA and members of the community served by Tyger River Presbyterian Church.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt083849
IRS990/NetAssetsOrFundBalancesEOYAmt094525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037200
IRS990/OccupancyGrp/TotalAmt037200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01036
IRS990/OtherExpensesGrp/Desc0Bus & Auto Expenses
IRS990/OtherExpensesGrp/Desc1Field Trips
IRS990/OtherExpensesGrp/Desc2Property Taxes
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt09216
IRS990/OtherExpensesGrp/ProgramServicesAmt19489
IRS990/OtherExpensesGrp/ProgramServicesAmt267
IRS990/OtherExpensesGrp/ProgramServicesAmt317443
IRS990/OtherExpensesGrp/TotalAmt09216
IRS990/OtherExpensesGrp/TotalAmt19489
IRS990/OtherExpensesGrp/TotalAmt267
IRS990/OtherExpensesGrp/TotalAmt317443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160528
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012280
IRS990/PayrollTaxesGrp/TotalAmt012280
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dawn Durham
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Childcare
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0310626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310626
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt0142492
IRS990/PYProgramServiceRevenueAmt0286790
IRS990/PYRevenuesLessExpensesAmt03910
IRS990/PYSalariesCompEmpBnftPaidAmt0140495
IRS990/PYTotalExpensesAmt0282987
IRS990/PYTotalRevenueAmt0286897
IRS990/ReconcilationRevenueExpnssAmt010676
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0310626
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0310626
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0286897
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0216154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0229826
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0179955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01223458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01223458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0216154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179955
IRS990ScheduleA/Total509Grp/TotalAmt01223458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01223491
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052594
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035366
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board holds meeting to review 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Availabe to public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs and maintenance 3244Food and drinks for children 24966Curriculum 1486 Security 2419Bank Service Charge 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085976
IRS990/TotalAssetsEOYAmt094525
IRS990/TotalAssetsGrp/BOYAmt085976
IRS990/TotalAssetsGrp/EOYAmt094525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02127
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02127
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094525
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0299983
IRS990/TotalProgramServiceRevenueAmt0310626
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094525
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083849
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094525
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Youngblood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08646218629
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Tyger River Childrens Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0TYGE
ReturnHeader/Filer/EIN0030443654
ReturnHeader/Filer/USAddress/AddressLine105961 Reidville Road
ReturnHeader/Filer/USAddress/City0Moore
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029369
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261451158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Boiling Springs Tax Payroll LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 161600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Boiling Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029316
ReturnHeader/PreparerPersonGrp/PhoneNum08645991367
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Choice L Eubanks Jr
ReturnHeader/ReturnTs02014-11-17T09:21:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.96$4.98$5.06$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.23$1.03$4.99$4.68$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.27$0.72$4.19$4.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$3.21$3.00$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$2.00$2.25$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.72$2.79$2.94$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.88$2.93$2.84$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$2.75$2.79$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$3.07$3.30$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$3.29$3.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$3.59$3.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$3.11$3.00$0.11
2012Summary only. Only limited summary data is available for this year.$0.86$0.02$0.84$2.87$2.83$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.80$2.15
2010Summary only. Only limited summary data is available for this year.$0.80$0.02$0.79$2.30$2.04$0.26