Tiny Tots Learning Center

990 • Fiscal year 2013 • EIN 11-2576935

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 11, 2014

Organization Profile TINYTOTSTLC.COM

482 Middle RoadSayville, NY 11705

Siviq Scores

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

4.12x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

0.07x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

1.2%

Higher net margin than 44% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

228%

Faster asset growth than 96% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets98th percentile

Assets

$2,637

Up $1,833 (+228%) from 2012

Net Assets

-$8,238

Up $1,833 (+18%) from 2012

Liabilities

Flat

$10,875

Flat from 2012

Revenue And Expenses

Liabilities / Revenue82nd percentile Net Margin44th percentile

Revenue

$149,217

No earlier filing loaded for comparison.

Expenses

Down

$147,384

Down $3,812 (-2.5%) from 2012

Net Income

$1,833

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2013

Assets$2,637

Liabilities$10,875

Net Assets-$8,238

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$149,217

Expenses$147,384

Net Income$1,833

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Feb 11, 2014
Return Version: 2012v2.0
Gross Receipts: $149,217

Mission and Program Overview

Mission

A PRE SCHOOL

Filing and Contact Details

Filer

EIN: 11-2576935

Raw XML Appendix356 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/AccountantCompileOrReview	0	false
IRS990/AccountsReceivable/EOY	0	0
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	A Pre School
IRS990/Advertising/ProgramServices	0	135
IRS990/Advertising/Total	0	135
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherExpenses/ProgramServices	0	1874
IRS990/AllOtherExpenses/Total	0	1874
IRS990/AnnualDisclosureCoveredPersons	0	false
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	804
IRS990/CashNonInterestBearing/EOY	0	1305
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	16497
IRS990/CompCurrentOfficersDirectors/Total	0	16497
IRS990/CompDisqualPersons/ProgramServices	0	72474
IRS990/CompDisqualPersons/Total	0	72474
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	0
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Total	0	0
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	Learning Center for Pre School Children
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/DoNotFollowSFAS117	0	X
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	147384
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ProgramServices	0	2900
IRS990/FeesForServicesAccounting/Total	0	2900
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/Total	0	0
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	0	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	1	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	2	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	3	0.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/NamePerson	0	Susan Farrell
IRS990/Form990PartVIISectionA/NamePerson	1	James McLoughlin
IRS990/Form990PartVIISectionA/NamePerson	2	Donald McLoughlin
IRS990/Form990PartVIISectionA/NamePerson	3	Frances McLoughlin
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	16497
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/Title	0	Director
IRS990/Form990PartVIISectionA/Title	1	Director
IRS990/Form990PartVIISectionA/Title	2	Director
IRS990/Form990PartVIISectionA/Title	3	President
IRS990/Form990ProvidedToGoverningBody	0	false
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	149217
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/ProgramServices	0	4247
IRS990/Insurance/Total	0	4247
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/Total	0	0
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	0
IRS990/InvestmentIncome/TotalRevenueColumn	0	0
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	0
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoansFromOfficersDirectors/BOY	0	10875
IRS990/LoansFromOfficersDirectors/EOY	0	10875
IRS990/LoanToOfficerOrDQP	0	true
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingCash	0	X
IRS990/MinutesOfCommittees	0	false
IRS990/MinutesOfGoverningBody	0	false
IRS990/MissionDescription	0	A Pre School
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NbrIndependentVotingMembers	0	0
IRS990/NbrVotingGoverningBodyMembers	0	4
IRS990/NbrVotingMembersGoverningBody	0	4
IRS990/NetAssetsOrFundBalancesBOY	0	-10071
IRS990/NetAssetsOrFundBalancesEOY	0	-8238
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	0
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	22
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ProgramServices	0	17000
IRS990/Occupancy/Total	0	17000
IRS990/OfficeExpenses/Total	0	0
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/EOY	0	0
IRS990/OtherEmployeeBenefits/Total	0	0
IRS990/OtherExpensePriorYear	0	55771
IRS990/OtherExpensesCurrentYear	0	50899
IRS990/OtherExpenses/Description	0	Educational Expense
IRS990/OtherExpenses/Description	1	Telephone
IRS990/OtherExpenses/Description	2	Outside Consultant
IRS990/OtherExpenses/Description	3	School Supplies
IRS990/OtherExpenses/ProgramServices	0	2217
IRS990/OtherExpenses/ProgramServices	1	3519
IRS990/OtherExpenses/ProgramServices	2	5984
IRS990/OtherExpenses/ProgramServices	3	12603
IRS990/OtherExpenses/Total	0	2217
IRS990/OtherExpenses/Total	1	3519
IRS990/OtherExpenses/Total	2	5984
IRS990/OtherExpenses/Total	3	12603
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/Total	0	0
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/ProgramServices	0	7514
IRS990/PayrollTaxes/Total	0	7514
IRS990/PensionPlanContributions/Total	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/EOY	0	1332
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	149217
IRS990/ProgramServiceRevenue/Description	0	Student Tuition
IRS990/ProgramServiceRevenuePriorYear	0	150711
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	149217
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	149217
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationRevenueExpenses	0	1833
IRS990/RegularMonitoringEnforcement	0	false
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	false
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/RetainedEarningsEndowmentEtc/BOY	0	-10071
IRS990/RetainedEarningsEndowmentEtc/EOY	0	-8238
IRS990/Revenue	0	149217
IRS990/RevenuesLessExpensesCY	0	1833
IRS990/RevenuesLessExpensesPriorYear	0	-485
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	96485
IRS990/SalariesEtcPriorYear	0	95425
IRS990/SavingsAndTempCashInvestments/EOY	0	0
IRS990ScheduleA/School170b1Aii	0	X
IRS990/ScheduleBRequired	0	false
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	None of the above are applicable to this organization
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	1	The school registration form states non-discrimination policy exists
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	1	Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	false
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	false
IRS990ScheduleE/MaintRacialCompositionRecords	0	false
IRS990ScheduleE/MaintScholarshipsRecords	0	false
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990/ScheduleJRequired	0	false
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	Donald McLoughlin
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	10875
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	Program Services
IRS990ScheduleL/LoanTable/WrittenAgreement	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Return is available at all meetings
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired	0	false
IRS990/School	0	true
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	NY
IRS990/SubjectToProxyTax	0	false
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1491 Broadway Ave
IRS990/TheBooksAreInCareOf/AddressUS/City	0	Holbrook
IRS990/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	11741
IRS990/TheBooksAreInCareOf/NamePerson	0	Thomas Brown CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	6315852291
IRS990/TotalAssets/BOY	0	804
IRS990/TotalAssetsBOY	0	804
IRS990/TotalAssets/EOY	0	2637
IRS990/TotalAssetsEOY	0	2637
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	0
IRS990/TotalExpensesCurrentYear	0	147384
IRS990/TotalExpensesPriorYear	0	151196
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	0
IRS990/TotalFunctionalExpenses/ProgramServices	0	147384
IRS990/TotalFunctionalExpenses/Total	0	147384
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	10875
IRS990/TotalLiabilitiesBOY	0	10875
IRS990/TotalLiabilities/EOY	0	10875
IRS990/TotalLiabilitiesEOY	0	10875
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	804
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	2637
IRS990/TotalNbrEmployees	0	22
IRS990/TotalNetAssetsFundBalances/BOY	0	-10071
IRS990/TotalNetAssetsFundBalances/EOY	0	-8238
IRS990/TotalOtherRevenue	0	0
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	147384
IRS990/TotalProgramServiceRevenue	0	149217
IRS990/TotalReportableCompFromOrg	0	16497
IRS990/TotalRevenueCurrentYear	0	149217
IRS990/TotalRevenuePriorYear	0	150711
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	149217
IRS990/TotalRevenue/TotalRevenueColumn	0	149217
IRS990/TransactionRelatedEntity	0	false
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/TravelEntrtnmntPublicOfficials/Total	0	0
IRS990/Travel/ProgramServices	0	420
IRS990/Travel/Total	0	420
IRS990/TypeOfOrganizationTrust	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UponRequest	0	X
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	1981
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	112576935
ReturnHeader/Filer/Name/BusinessNameLine1	0	Tiny Tots Learning Center
ReturnHeader/Filer/NameControl	0	TINY
ReturnHeader/Filer/Phone	0	6313630796
ReturnHeader/Filer/USAddress/AddressLine1	0	482 Middle Road
ReturnHeader/Filer/USAddress/City	0	Bayport
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	11705
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-11
ReturnHeader/Officer/Name	0	Frances McLoughlin
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Thomas Brown CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1491 Broadway Avenue Suite A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Holbrook
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	11741
ReturnHeader/Preparer/Name	0	Thomas Brown CPA
ReturnHeader/Preparer/Phone	0	6315852291
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-11T08:59:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $2,637
Liabilities: $10,875
Net assets: -$8,238
Revenue: $149,217
Expenses: $147,384
Net income: $1,833

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.08	$0.26	$0.18	$1.62	$1.66	$0.04
2024Detailed filing. Detailed filing data is available for this year.	$0.07	$0.21	$0.14	$2.10	$2.06	$0.04
2023Detailed filing. Detailed filing data is available for this year.	$0.11	$0.28	$0.18	$2.05	$2.11	$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.10	$0.21	$0.12	$2.71	$2.90	$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.21	$0.14	$0.07	$2.68	$2.76	$0.08
2020Detailed filing. Detailed filing data is available for this year.	$0.31	$0.17	$0.15	$1.92	$2.18	$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.40	$0.00	$0.40	$2.65	$2.33	$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.24	$0.16	$0.09	$2.26	$2.04	$0.22
2017Summary only. Only limited summary data is available for this year.	$0.01	$0.18	$0.17	$2.41	$2.43	$0.02
2016Summary only. Only limited summary data is available for this year.	$0.00	$0.16	$0.16	$2.34	$2.38	$0.03
2015Summary only. Only limited summary data is available for this year.	$0.04	$0.16	$0.12	$1.61	$1.64	$0.03
2014Summary only. Only limited summary data is available for this year.	$0.02	$0.11	$0.09	$1.50	$1.51	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.03	$0.11	$0.08	$1.49	$1.47	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.01	$0.11	$0.10		$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.01	$0.11	$0.10		$1.29