Civic Intelligence

Floyd County Day Care Inc.

990EZ • Fiscal year 2012 • EIN 23-7069909

Aug 01, 2011 to Jul 31, 2012 • Filed on Aug 31, 2012

Organization ProfileN/A
P O Box 979235
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-6.8%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$308,049

No earlier filing loaded for comparison.

Net Assets

$308,032

No earlier filing loaded for comparison.

Liabilities

$17

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

$124,104

No earlier filing loaded for comparison.

Expenses

$132,562

No earlier filing loaded for comparison.

Net Income

-$8,458

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $308,049Liabilities 2012: $17Net Assets 2012: $308,0322012Assets 2013: $323,324Liabilities 2013: $1,073Net Assets 2013: $322,2512013Assets 2014: $322,696Liabilities 2014: $1,755Net Assets 2014: $320,9412014Assets 2015: $315,693Liabilities 2015: $1,836Net Assets 2015: $313,8572015Assets 2016: $337,550Liabilities 2016: $2,029Net Assets 2016: $335,5212016Assets 2017: $367,845Liabilities 2017: $1,491Net Assets 2017: $366,3542017Assets 2018: $385,664Liabilities 2018: $7,465Net Assets 2018: $378,1992018Assets 2019: $382,039Liabilities 2019: $1,416Net Assets 2019: $380,6232019Assets 2020: $390,959Liabilities 2020: $19,781Net Assets 2020: $371,1782020Assets 2021: $397,058Liabilities 2021: $3,808Net Assets 2021: $393,2502021Assets 2022: $447,330Liabilities 2022: $1,461Net Assets 2022: $445,8692022

Highlighted filing

2012

Assets$308,049
Liabilities$17
Net Assets$308,032
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $124,104Expenses 2012: $132,562Net Income 2012: -$8,4582012Revenue 2013: $130,308Expenses 2013: $115,404Net Income 2013: $14,9042013Revenue 2014: $115,791Expenses 2014: $116,685Net Income 2014: -$8942014Revenue 2015: $109,419Expenses 2015: $116,502Net Income 2015: -$7,0832015Revenue 2016: $141,023Expenses 2016: $119,362Net Income 2016: $21,6612016Revenue 2017: $162,436Expenses 2017: $131,598Net Income 2017: $30,8382017Revenue 2018: $147,206Expenses 2018: $135,361Net Income 2018: $11,8452018Revenue 2019: $140,395Expenses 2019: $137,970Net Income 2019: $2,4252019Revenue 2020: $134,254Expenses 2020: $143,699Net Income 2020: -$9,4452020Revenue 2021: $133,419Expenses 2021: $146,951Net Income 2021: -$13,5322021Revenue 2022: $228,510Expenses 2022: $175,894Net Income 2022: $52,6162022

Highlighted filing

2012

Revenue$124,104
Expenses$132,562
Net Income-$8,458
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Aug 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide affordable day care for children in the community of floydada, texas and provide educational summer programs.

Filing and Contact Details

Filer

EIN
23-7069909
Raw XML Appendix238 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode879235
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition740.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation728801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM FARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COREY JOHNSTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AIMEE TEEPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JASON PYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROBIN SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LEIGH SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BEVERLY COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MICHELLE SPRADLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0118753
IRS990EZ/OtherAssetsTotal/EOY0118753
IRS990EZ/OtherExpensesTotal016217
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DAY CARE FOR CHILDREN
IRS990EZ/PrintingPublicationsPostage0448
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE AFFORDABLE DAY CARE FOR CHILDREN IN THE COMMUNITY OF FLOYDADA,TX.PROVIDE SPECIAL EDUCATIONAL PROGRAMS DURING SUMMER MONTHS. AVERAGE ENROLLMENT -28.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0132562
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years05000
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IRS990ScheduleO/GeneralExplanation/Explanation0KITCHEN AND PROGRAM SUPPLIES 1538. CONTINUING EDUCATION - CPR, ETC. 174. AUTO EXPENSES 1371. GROCERIES 12710. DUES,SUBS,FEES 404. ADVERTISING 20.
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE & EQUIPMENT 118753. 118753.
IRS990ScheduleO/GeneralExplanation/Explanation2HEALTH INSURANCE PAYABLE 17.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237069909
ReturnHeader/Filer/Name/BusinessNameLine10FLOYD COUNTY DAYCARE INC
ReturnHeader/Filer/NameControl0FLOY
ReturnHeader/Filer/Phone08069833121
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 9
ReturnHeader/Filer/USAddress/City0FLOYDADA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079235
ReturnHeader/Officer/DateSigned02012-08-31
ReturnHeader/Officer/Name0LEIGH SMITH
ReturnHeader/Officer/Phone08069833121
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRED THAYER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10122 E CALIFORNIA ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLOYDADA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0792352818
ReturnHeader/Preparer/Name0FRED THAYER
ReturnHeader/Preparer/Phone08069833121
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-11T09:39:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$308,049
Liabilities
$17
Net assets
$308,032
Revenue
$124,104
Expenses
$132,562
Net income
-$8,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.01$4.46$2.29$1.76$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.04$3.93$1.33$1.47$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.20$3.71$1.34$1.44$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.01$3.81$1.40$1.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.07$3.78$1.47$1.35$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.68$0.01$3.66$1.62$1.32$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.02$3.36$1.41$1.19$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.02$3.14$1.09$1.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.02$3.21$1.16$1.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.01$3.22$1.30$1.15$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$1.24$1.33$0.08