Civic Intelligence

Toys and Tots Child Care Learning Center

EIN 33-0478122 • 501(c)3

3102 E Highland Avenue92369
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,894

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$3,894

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

$69,550

No earlier filing loaded for comparison.

Expenses

$65,656

No earlier filing loaded for comparison.

Net Income

$3,894

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $3,894Net Assets 2010: $3,8942010

Highlighted filing

2010

Assets$3,894
Liabilities-
Net Assets$3,894
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2010: $69,550Expenses 2010: $65,656Net Income 2010: $3,8942010

Highlighted filing

2010

Revenue$69,550
Expenses$65,656
Net Income$3,894
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,894
Liabilities
-
Net assets
$3,894
Revenue
$69,550
Expenses
$65,656
Net income
$3,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$3.89$69.6$65.7$3.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
33-0478122
Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0792
IRS990EZ/CashSavingsAndInvestments/EOY03894
IRS990EZ/ContributionsGiftsGrantsEtc029022
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03894
IRS990EZ/FeesAndOthPymtToIndContractors01800
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/GrossReceipts069550
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JACQUELINE DOSS-HAYNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANILYN CREECH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRENDA RAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3APRIL BURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LILLIE LATTIMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BRD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BRD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BRD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE
IRS990EZ/OperatingSchool01
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IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherExpensesTotal017838
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE COMMUNITY DAYCARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE DAY CARE TO 3-5 YEAR OLDS OF PATTON STATE HOSPITAL EMPLOYEES AND SURROUNDING COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations029022
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065656
IRS990EZ/ProgramServiceRevenue040528
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/RelatedOrgSection527Org00
IRS990EZ/SalariesOtherCompEmplBenefits042591
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY01026
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PATTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092369
IRS990EZ/TheBooksAreInCareOf/NamePerson0LILLIE LATTIMORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09094256145
IRS990EZ/TotalAssets/BOY0792
IRS990EZ/TotalAssets/EOY03894
IRS990EZ/TotalExpenses065656
IRS990EZ/TotalProgramServiceExpenses065656
IRS990EZ/TotalRevenue069550
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleO/GeneralExplanation/Explanation0BUSINESS EXPENSES 1895
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGE 157
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSES 220
IRS990ScheduleO/GeneralExplanation/Explanation3PROPERTY TAXES 406
IRS990ScheduleO/GeneralExplanation/Explanation4BUSINESS INSURANCE 1011
IRS990ScheduleO/GeneralExplanation/Explanation5CLEANING SUPPLIES 49
IRS990ScheduleO/GeneralExplanation/Explanation6EDUCATIONAL SUPPLIES 421
IRS990ScheduleO/GeneralExplanation/Explanation7GIFTS 85
IRS990ScheduleO/GeneralExplanation/Explanation8INSURANCE 3329
IRS990ScheduleO/GeneralExplanation/Explanation9OFFICE SUPPLIES 488
IRS990ScheduleO/GeneralExplanation/Explanation10PAYROLL ADP TAX 8826
IRS990ScheduleO/GeneralExplanation/Explanation11REPAIRS 129
IRS990ScheduleO/GeneralExplanation/Explanation12SERVICE/ALARM 522
IRS990ScheduleO/GeneralExplanation/Explanation13OTHER TAXES 300
IRS990ScheduleO/GeneralExplanation/Explanation14TOTAL OTHER EXPENSES 17838
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330478122
ReturnHeader/Filer/Name/BusinessNameLine10TOYS AND TOTS CHILD CARE
ReturnHeader/Filer/Name/BusinessNameLine20LEARNING CENTER
ReturnHeader/Filer/NameControl0TOYS
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ReturnHeader/Filer/USAddress/City0PATTON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092369
ReturnHeader/Officer/DateSigned02011-05-15
ReturnHeader/Officer/Name0LILLIE LATTIMORE
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-05-15
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092369
ReturnHeader/Preparer/Name0BRENDA J RAY
ReturnHeader/Preparer/Phone09098624375
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-15T23:29:57-04:00

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