Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 20-2770065 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$12,252
Down $77,422 (-86%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$12,252
Down $20,588 (-63%) from 2011
Revenue
Down$59,828
Down $101,951 (-63%) from 2011
Expenses
Down$80,416
Down $72,353 (-47%) from 2011
Net Income
Down-$20,588
Down $29,598 (-329%) from 2011
Most recent year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.12 | $0.12 | $0.60 | $0.80 | $0.21 | |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.90 | $0.57 | $0.33 | $1.62 | $1.53 | $0.09 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 9602 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 12252 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 415 |
| 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 | -20588 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 59828 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 25 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 79872 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 32840 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 32840 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 12252 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 12252 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1404 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ANGIE SEIFRIED |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SHAWNDA BARTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MELISSA MAINORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | NANCY NILES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ELAINE HUTCHESON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 200 |
| IRS990EZ/OtherExpensesTotal | 0 | 32061 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | QUALITY OPPORTUNITIES FOR CHILDREN |
| IRS990EZ/PrintingPublicationsPostage | 0 | 113 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | LITTLE JACKET LEARNING JUNCTION IS A LEARNING-CENTERED ENVIRONMENT FOR DAILY CARE OF CHILDREN PROVIDING QUALITY SERVICES TO CHILDREN AGES 10 WEEKS TO FIVE YEARS INCLUDING AN AFTER SCHOOL PROGRAM FOR SCHOOL AGED CHILDREN |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 62122 |
| IRS990EZ/ProgramServiceRevenue | 0 | 59388 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 46838 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 56834 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 115 E BROADWAY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | FAIRVIEW |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 73737 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MELISSA K MAINORD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5802274100 |
| IRS990EZ/TotalAssets/BOY | 0 | 89674 |
| IRS990EZ/TotalAssets/EOY | 0 | 12252 |
| IRS990EZ/TotalExpenses | 0 | 80416 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 62122 |
| IRS990EZ/TotalRevenue | 0 | 59828 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 415 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 770 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 600 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 850 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 525 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3160 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 193 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 59388 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 160951 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 139975 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 131659 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 144528 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 636501 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 193 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99970 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 639661 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 59803 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 161721 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 140575 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 132509 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 145053 |
| IRS990ScheduleA/Total509/Total | 0 | 639661 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 59828 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 161779 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 140617 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 132536 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 145094 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 639854 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Secured Mortgages and Notes Payable - Beginning $56834 Secured Mortgages and Notes Payable - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Utility Deposts - Beginning $200 Utility Deposts - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Repair & Maintenance $8 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Dues/Pubs $117 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Training for staff $130 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Security $233 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Supplies-Janitorial $672 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Supplies-Classroom $750 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Telephone $1493 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | School scholarships $2250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Utilities $2675 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Supplies-Food $6210 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Loss on sale of daycare $12050 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Insurance $2763 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Interest $2590 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Office Expenses $63 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Advertising and Promotion $57 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 202770065 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FAIRVIEW AREA ASSOCIATION FOR CHILDHOOD |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | EXCELLENCE |
| ReturnHeader/Filer/NameControl | 0 | FAIR |
| ReturnHeader/Filer/Phone | 0 | 5802274100 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 185 |
| ReturnHeader/Filer/USAddress/City | 0 | FAIRVIEW |
| ReturnHeader/Filer/USAddress/State | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 73737 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-19 |
| ReturnHeader/Officer/Name | 0 | MELISSA MAINORD |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MELISSA K MAINORD CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 115 East Broadway |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Fairview |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 73737 |
| ReturnHeader/Preparer/Name | 0 | Melissa K Mainord CPA |
| ReturnHeader/Preparer/Phone | 0 | 5802274100 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-19T15:19:52-08:00 |
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