Marilyns Learning Center Inc

990EZ • Fiscal year 2013 • EIN 59-3715988

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 30, 2014

Organization Profile

3239 Bahama Drive32305

(850) 284-8827

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

27%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$3,980

Up $3,980 from 2012

Net Assets

$3,980

Up $3,980 from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin72nd percentile

Revenue

$25,700

Up $5,400 (+27%) from 2012

Expenses

Down

$21,720

Down $651 (-2.9%) from 2012

Net Income

$3,980

Up $6,051 (+292%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2013

Assets$3,980

Liabilities$0

Net Assets$3,980

Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

Highlighted filing

2013

Revenue$25,700

Expenses$21,720

Net Income$3,980

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jan 30, 2014
Return Version: 2013v3.1
Gross Receipts: $25,700

Mission and Program Overview

Mission

LEARNING CENTER

Program Services

Description	Grants	Expenses
LEARNING CENTER	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARILYN WATSON	President	FT	$0	-	-

Filing and Contact Details

Filer

EIN: 59-3715988

Signing Officer

Name: Marilyn Watson
Title: President
Phone: 8502848827
Signed: 2014-01-30
Discuss with paid preparer: No

Preparer

Preparer: Shelia Thomas
Phone: 8502226953

Raw XML Appendix90 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MARILYN WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8502848827
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	3239 BAHAMA DR
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	TALLAHASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	32305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	0
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	3980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	3980
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	0
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	3980
IRS990EZ/GrossReceiptsAmt	0	25700
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	25700
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	3980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	0
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	3980
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	3390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARILYN WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	LEARNING CENTER
IRS990EZ/PrintingPublicationsPostageAmt	0	18330
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	LEARNING CENTER
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	21720
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	25700
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	false
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARILYN WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8502848827
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	MARILYNS LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt	0	MARI
ReturnHeader/Filer/EIN	0	593715988
ReturnHeader/Filer/USAddress/AddressLine1	0	3239 BAHAMA DRIVE
ReturnHeader/Filer/USAddress/City	0	TALLAHASSEE
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	32305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	593411137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	COMMUNITY BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1327 COLORADO STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Tallahassee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	32304
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8502226953
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Shelia Thomas
ReturnHeader/ReturnTs	0	2014-03-11T11:33:15-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,980
Liabilities: $0
Net assets: $3,980
Revenue: $25,700
Expenses: $21,720
Net income: $3,980

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$1.14	$0.00	$1.14	$5.08	$4.91	$0.16
2018Detailed filing. Detailed filing data is available for this year.	$0.97	$0.00	$0.97	$8.21	$7.32	$0.89
2017Detailed filing. Detailed filing data is available for this year.	$0.09	$0.00	$0.09	$8.37	$8.28	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$4.49	$13.7	$9.25
2015Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$24.2	$28.3	$4.13
2014Detailed filing. Detailed filing data is available for this year.	$4.13	$0.00	$4.13	$17.9	$17.8	$0.15
2013Detailed filing. Detailed filing data is available for this year.	$3.98	$0.00	$3.98	$25.7	$21.7	$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$20.3	$22.4	$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.07	$0.00	$2.07	$19.0	$18.8	$0.25