Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-3470389
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$19,286
Down $92 (-0.5%) from 2011
Net Assets
Up$8,779
Up $1,059 (+14%) from 2011
Liabilities
Down$10,507
Down $1,151 (-9.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$236,490
Down $8,647 (-3.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization's mission is to provide early childhood education. At garden gate, children are seen as creative, competent and capable. Garden gate's teachers look at each individual child in a holistic way, respecting and nurturing each child's potential for physical, emotional, social, cognitive, creative and spiritual growth.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11658 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10507 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | EARLY CHILDHOOD EDUCATION |
| IRS990/Advertising/ManagementAndGeneral | 0 | 43 |
| IRS990/Advertising/ProgramServices | 0 | 317 |
| IRS990/Advertising/Total | 0 | 360 |
| IRS990/AllOtherContributions | 0 | 5184 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 635 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 78 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 572 |
| IRS990/AllOtherExpenses/Total | 0 | 1285 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 13402 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11569 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 10274 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15458 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8938 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 101 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 742 |
| IRS990/DepreciationDepletion/Total | 0 | 843 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING YEAR ROUND EARLY CHILDHOOD EDUCATION SERVICES FOR CHILDREN AGES BETWEEN 15 MONTHS AND 9 YEARS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 207553 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 631 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4624 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5255 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LEIGH ANN YUEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAWN WARNER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 1300 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 1300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 56180 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 44747 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 10274 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 237549 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 161 |
| IRS990/Insurance/ProgramServices | 0 | 1177 |
| IRS990/Insurance/Total | 0 | 1338 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 36 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 39673 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 44806 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5976 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5133 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EARLY CHILDHOOD EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7720 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8779 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3047 |
| IRS990/Occupancy/ProgramServices | 0 | 22345 |
| IRS990/Occupancy/Total | 0 | 25392 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 745 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5454 |
| IRS990/OfficeExpenses/Total | 0 | 6199 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 53163 |
| IRS990/OtherExpensesCurrentYear | 0 | 48361 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | CASUAL LABOR |
| IRS990/OtherExpenses/Description | 3 | MEALS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 445 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 218 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 114 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 98 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3264 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1616 |
| IRS990/OtherExpenses/ProgramServices | 2 | 836 |
| IRS990/OtherExpenses/ProgramServices | 3 | 718 |
| IRS990/OtherExpenses/Total | 0 | 3709 |
| IRS990/OtherExpenses/Total | 1 | 1834 |
| IRS990/OtherExpenses/Total | 2 | 950 |
| IRS990/OtherExpenses/Total | 3 | 816 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20785 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 152425 |
| IRS990/OtherSalariesAndWages/Total | 0 | 173210 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1353 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9926 |
| IRS990/PayrollTaxes/Total | 0 | 11279 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 437 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3203 |
| IRS990/PensionPlanContributions/Total | 0 | 3640 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2584 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 222091 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 231696 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 222091 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 222091 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 1059 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1059 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4467 |
| IRS990/SalariesEtcCurrentYear | 0 | 188129 |
| IRS990/SalariesEtcPriorYear | 0 | 191974 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 15458 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 8938 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 24396 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 222091 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 231732 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 199340 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 216333 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 209943 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1079439 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1103835 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 237549 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 240670 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 199340 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 216333 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 209943 |
| IRS990ScheduleA/Total509/Total | 0 | 1103835 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 237549 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 240670 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 199340 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 216333 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 209943 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1103835 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5133 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 39673 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 44806 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5133 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT OF FORM 990 IS GIVEN TO BOARD MEMBERS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | REAR 322 STATE RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TISBURY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02568 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CORPORATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5086969997 |
| IRS990/TotalAssets/BOY | 0 | 19378 |
| IRS990/TotalAssetsBOY | 0 | 19378 |
| IRS990/TotalAssets/EOY | 0 | 19286 |
| IRS990/TotalAssetsEOY | 0 | 19286 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 15458 |
| IRS990/TotalExpensesCurrentYear | 0 | 236490 |
| IRS990/TotalExpensesPriorYear | 0 | 245137 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 635 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 28302 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 207553 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 236490 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 635 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 11658 |
| IRS990/TotalLiabilitiesBOY | 0 | 11658 |
| IRS990/TotalLiabilities/EOY | 0 | 10507 |
| IRS990/TotalLiabilitiesEOY | 0 | 10507 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 19378 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 19286 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 7720 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 8779 |
| IRS990/TotalOtherCompensation | 0 | 2600 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 207553 |
| IRS990/TotalProgramServiceRevenue | 0 | 222091 |
| IRS990/TotalReportableCompFromOrg | 0 | 100927 |
| IRS990/TotalRevenueCurrentYear | 0 | 237549 |
| IRS990/TotalRevenuePriorYear | 0 | 240670 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 222091 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 237549 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/ManagementAndGeneral | 0 | 46 |
| IRS990/TravelEntrtnmntPublicOfficials/ProgramServices | 0 | 334 |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 380 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 7720 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 8779 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 043470389 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GARDEN GATE CHILD DEVELOPMENT CENTE |
| ReturnHeader/Filer/NameControl | 0 | GARD |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | POBOX 2666 |
| ReturnHeader/Filer/USAddress/City | 0 | VINEYARD HAVEN |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 025682666 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-12 |
| ReturnHeader/Officer/Name | 0 | DAWN WARNER |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HODGSON PRATT PRATT & SAUNDERS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 43 TOWER DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEW BEDFORD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 027406264 |
| ReturnHeader/Preparer/Name | 0 | JAMES R PRATT JR CPA MST |
| ReturnHeader/Preparer/Phone | 0 | 5089902600 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-29T14:54:26-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.