Tyke Site Inc

990EZ • Fiscal year 2013 • EIN 04-2710077

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization Profile

940 Belmont StBrockton, MA 02301

Siviq Scores

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

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

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

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

-5.3%

Higher net margin than 30% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-29%

Faster asset growth than 15% of similar nonprofits.

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

-17%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets92nd percentile

Assets

Down

$12,601

Down $5,264 (-29%) from 2012

Net Assets

Down

$2,977

Down $5,435 (-65%) from 2012

Liabilities

$9,624

Up $171 (+1.8%) from 2012

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin30th percentile

Revenue

Down

$103,311

Down $21,762 (-17%) from 2012

Expenses

Down

$108,746

Down $17,473 (-14%) from 2012

Net Income

Down

-$5,435

Down $4,289 (-374%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2013

Assets$12,601

Liabilities$9,624

Net Assets$2,977

Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2013

Revenue$103,311

Expenses$108,746

Net Income-$5,435

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 6, 2013
Return Version: 2012v2.0

Filing and Contact Details

Filer

EIN: 04-2710077

Raw XML Appendix208 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	6254
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-5435
IRS990EZ/FeesAndOthPymtToIndContractors	0	1500
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	1855
IRS990EZ/GrossReceipts	0	104202
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	8412
IRS990EZ/NetAssetsOrFundBalancesBOY	0	8412
IRS990EZ/NetAssetsOrFundBalances/EOY	0	2977
IRS990EZ/NetAssetsOrFundBalancesEOY	0	2977
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	34755
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	HEATHER SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LAURA RAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KRISTEN LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JULIA MURDOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	SHELLY PROVOST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	9690
IRS990EZ/OtherAssetsTotal/EOY	0	6347
IRS990EZ/OtherExpensesTotal	0	18282
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ON SITE DAY CARE FACILITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE DAY CARE SERVICES FOR APPROXIMATELY 20 CHILDREN. SERVICES ARE AVAILABE TO FEDERAL EMPLOYEES (VETERAN'S ADMINISTRATION) AND THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	93474
IRS990EZ/ProgramServiceRevenue	0	102347
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	88964
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	891
IRS990EZ/SpecialEventsNetIncomeLoss	0	964
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	9453
IRS990EZ/SumOfTotalLiabilities/EOY	0	9624
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	940 BELMONT ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BROCKTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	02301
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Shelly Provost
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5085835400
IRS990EZ/TotalAssets/BOY	0	17865
IRS990EZ/TotalAssets/EOY	0	12601
IRS990EZ/TotalExpenses	0	108746
IRS990EZ/TotalProgramServiceExpenses	0	93474
IRS990EZ/TotalRevenue	0	103311
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear	0	22951
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year	0	23864
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years	0	17514
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	64329
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	8
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	16
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	36
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	60
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	102347
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	124269
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	119412
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	106261
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	95444
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	547733
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	8
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	16
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	36
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	60
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	964
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	804
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	5014
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	5078
IRS990ScheduleA/OtherIncome509/Total	0	11860
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.90340
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00020
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.86380
IRS990ScheduleA/PublicSupportTotal509	0	483404
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	22951
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	23864
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	17514
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	64329
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	102347
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	124269
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	119412
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	106261
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	95444
IRS990ScheduleA/Total509/Total	0	547733
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	103311
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	125073
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	119420
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	111291
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	100558
IRS990ScheduleA/TotalSupportTotal/Total	0	559653
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $9453 Accounts Payable and Accrued Expenses - Ending $9624
IRS990ScheduleO/GeneralExplanation/Explanation	1	Prepaid Expenses and Deferred Charges - Beginning $1649 Prepaid Expenses and Deferred Charges - Ending $1671
IRS990ScheduleO/GeneralExplanation/Explanation	2	Accounts Receivable - Beginning $7121 Accounts Receivable - Ending $4054
IRS990ScheduleO/GeneralExplanation/Explanation	3	Machinery and Equipment - Beginning $920 Machinery and Equipment - Ending $622
IRS990ScheduleO/GeneralExplanation/Explanation	4	STAFF DEVELOPMENT $90
IRS990ScheduleO/GeneralExplanation/Explanation	5	LICENCE CERTIFICATION FEES $445
IRS990ScheduleO/GeneralExplanation/Explanation	6	Bank Charges $465
IRS990ScheduleO/GeneralExplanation/Explanation	7	MISCELLANEOUS $799
IRS990ScheduleO/GeneralExplanation/Explanation	8	WORKMEN'S COMP INSURANCE $896
IRS990ScheduleO/GeneralExplanation/Explanation	9	SUPPLIES $4719
IRS990ScheduleO/GeneralExplanation/Explanation	10	BAD DEBT EXPENSE $8682
IRS990ScheduleO/GeneralExplanation/Explanation	11	Insurance $1888
IRS990ScheduleO/GeneralExplanation/Explanation	12	Depreciation $298
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1009
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	042710077
ReturnHeader/Filer/Name/BusinessNameLine1	0	TYKE SITE INC
ReturnHeader/Filer/NameControl	0	TYKE
ReturnHeader/Filer/Phone	0	5085834500
ReturnHeader/Filer/USAddress/AddressLine1	0	940 BELMONT ST
ReturnHeader/Filer/USAddress/City	0	BROCKTON
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	02301
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-06
ReturnHeader/Officer/Name	0	SHELLY PROVOST
ReturnHeader/Officer/Title	0	Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	QRGA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1410 Providence Hwy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Norwood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	02062
ReturnHeader/Preparer/Name	0	Donna Neely
ReturnHeader/Preparer/Phone	0	7815510040
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-06T10:58:08-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $12,601
Liabilities: $9,624
Net assets: $2,977
Revenue: $103,311
Expenses: $108,746
Net income: -$5,435

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.07	$0.13	$0.05	$1.00	$1.08	$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.13	$0.10	$0.03	$1.03	$1.09	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.18	$0.09	$0.08	$1.25	$1.26	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.20	$0.10	$0.10	$1.19	$1.22	$0.03