Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$252,663
Up $128,909 (+104%) from 2011
Net Assets
Up$191,769
Up $68,585 (+56%) from 2011
Liabilities
Up$60,894
Up $60,324 (+10583%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$865,441
Up $285,620 (+49%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Individualized therapy and education to children with special educational needs
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | INDIVIDUALIZED THERAPY AND EDUCATION TO CHILDREN WITH SPECIAL EDUCATIONAL NEEDS |
| IRS990/ActivityOther/Description | 0 | DEVELOP AND ENHANCE A CHILD'S GROWTH AND LEARNING ENVIRONMENT. |
| IRS990/ActivityOther/Expense | 0 | 68792 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2701 WATERSIDE TRAIL |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PEARLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77584 |
| IRS990/Advertising/Fundraising | 0 | 4035 |
| IRS990/Advertising/Total | 0 | 4035 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 110828 |
| IRS990/CashNonInterestBearing/EOY | 0 | 157059 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| 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/ManagementAndGeneral | 0 | 216 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34007 |
| IRS990/DepreciationDepletion/Total | 0 | 34223 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DEVELOP AND ENHANCE A CHILD'S GROWTH AND LEARNING ENVIRONMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 408083 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 27189 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 65191 |
| IRS990/FeesForServicesOther/Total | 0 | 92380 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KRISTINA MOTIEJUNAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | IAN MACINNES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIPAK PATEL |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 170710 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 138000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 934025 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 64 |
| IRS990/Interest/Total | 0 | 64 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 26800 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 51170 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 112234 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5187 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 61064 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | INDIVIDUALIZED THERAPY AND EDUCATION TO CHILDREN WITH SPECIAL EDUCATIONAL NEEDS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | IAN MACINNES |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 123185 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 191769 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18814 |
| IRS990/Occupancy/ProgramServices | 0 | 65729 |
| IRS990/Occupancy/Total | 0 | 84543 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4548 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18192 |
| IRS990/OfficeExpenses/Total | 0 | 22740 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6655 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 26618 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 33273 |
| IRS990/OtherExpensePriorYear | 0 | 152567 |
| IRS990/OtherExpensesCurrentYear | 0 | 238257 |
| IRS990/OtherLiabilities/BOY | 0 | 570 |
| IRS990/OtherLiabilities/EOY | 0 | 60894 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 308709 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 246751 |
| IRS990/OtherSalariesAndWages/Total | 0 | 555460 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18128 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20323 |
| IRS990/PayrollTaxes/Total | 0 | 38451 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7740 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7740 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 934025 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 703714 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 934025 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 934025 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 68584 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 123185 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 191769 |
| IRS990/RevenuesLessExpensesCY | 0 | 68584 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 123893 |
| IRS990/SalariesEtcCurrentYear | 0 | 627184 |
| IRS990/SalariesEtcPriorYear | 0 | 427254 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 934025 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 703714 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 495169 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 459039 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 480936 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3072883 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3072883 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 934025 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 703714 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 495169 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 459039 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 480936 |
| IRS990ScheduleA/Total509/Total | 0 | 3072883 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 934025 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 703714 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 495169 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 459039 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 480936 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3072883 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 61064 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 51170 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 112234 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 31192 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 29702 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NP TOYOTA XLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NP TOYOTA LE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | NOTE PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 60894 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 61064 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 170710 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | KRISTINA MOTIEJUNAS |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENT |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 170710 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DEVELOP AND ENHANCE A CHILD'S GROWTH AND LEARNING ENVIRONMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | KRISTINA MOTIEJUNAS IAN MACINNES PRESIDENT TREASURER HUSBAND/WIFE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROGRAM SUPPLIES 20,272 0 0 PROFESSIONAL FEES 5,830 0 0 POSTAGE 494 0 0 REPAIRS & MAINTENANCE 3,874 0 0 BANK CHARGES 0 451 0 LICENSES & FEES 0 220 0 CREDIT CARD FEES 0 5,097 0 PAYPAL FEES 0 435 0 SECURITY 0 2,245 0 MEALS 0 1,333 0 MISCELLANEOUS 0 526 0 TOLLS 0 805 0 FUEL 0 4,672 0 CONTRACT SERVICES 34,721 0 0 AUTO 0 653 0 INSURANCE 0 10,752 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | N/D FINES & PENALTIES 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2701 WATERSIDE TRAIL |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PEARLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77584 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | IAN MACINNES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7133550623 |
| IRS990/TotalAssets/BOY | 0 | 123755 |
| IRS990/TotalAssetsBOY | 0 | 123755 |
| IRS990/TotalAssets/EOY | 0 | 252663 |
| IRS990/TotalAssetsEOY | 0 | 252663 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 865441 |
| IRS990/TotalExpensesPriorYear | 0 | 579821 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4035 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 384531 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 476875 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 865441 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4035 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 570 |
| IRS990/TotalLiabilitiesBOY | 0 | 570 |
| IRS990/TotalLiabilities/EOY | 0 | 60894 |
| IRS990/TotalLiabilitiesEOY | 0 | 60894 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 123755 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 252663 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 123185 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 191769 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 68792 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 476875 |
| IRS990/TotalProgramServiceRevenue | 0 | 934025 |
| IRS990/TotalReportableCompFromOrg | 0 | 308710 |
| IRS990/TotalRevenueCurrentYear | 0 | 934025 |
| IRS990/TotalRevenuePriorYear | 0 | 703714 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 934025 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 934025 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 272 |
| IRS990/Travel/Total | 0 | 272 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.TLRKIDS.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 460466480 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE LEARNING REPERTOIRE INC |
| ReturnHeader/Filer/NameControl | 0 | LEAR |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6516 BROADWAY ST |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 132 |
| ReturnHeader/Filer/USAddress/City | 0 | PEARLAND |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78739 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-07 |
| ReturnHeader/Officer/Name | 0 | IAN MACINNES |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HARRINGTON CARBONE & ALLISON LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2225 COUNTY ROAD 90 STE 115 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PEARLAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77584 |
| ReturnHeader/Preparer/Name | 0 | MARILYN ALLISON CPA |
| ReturnHeader/Preparer/Phone | 0 | 2819976699 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T13:34:00-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.