Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Thistle Waithe Learning Center Inc.
990 • Fiscal year 2012 • EIN 13-4140165
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,761,010
Up $234,523 (+15%) from 2011
Net Assets
Up$1,695,119
Up $243,550 (+17%) from 2011
Liabilities
Down$65,891
Down $9,027 (-12%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$847,569
Up $891 (+0.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 8, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,091,119
Mission and Program Overview
Mission
To educate young children to be strong, well-adjusted personalities, who will have the motivation and courage to make individual decisions and to discern intelligently while maintaining respect and mutual understanding of all other individuals.
Filing and Contact Details
Filer
- EIN
- 13-4140165
Raw XML Appendix392 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/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.THISTLEWAITHE.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 134140165 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THISTLEWAITHE LEARNING CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | THIS |
| ReturnHeader/Filer/Phone | 0 | 9149773662 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1340 ROUTE 35 |
| ReturnHeader/Filer/USAddress/City | 0 | SOUTH SALEM |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10590 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-08 |
| ReturnHeader/Officer/Name | 0 | MARIA FITZGERALD |
| ReturnHeader/Officer/Phone | 0 | 9149773662 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-06 |
| ReturnHeader/PreparerFirm/EIN | 0 | 132913243 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HECKLER & O'KEEFE CPAS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 80 BUSINESS PARK DRIVE SUITE 205 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ARMONK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 10504 |
| ReturnHeader/Preparer/Name | 0 | DIANE ROONEY CPA |
| ReturnHeader/Preparer/Phone | 0 | 9142329221 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-12T07:49:18-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,761,010
- Liabilities
- $65,891
- Net assets
- $1,695,119
- Revenue
- -
- Expenses
- $847,569
- Net income
- -