Civic Intelligence

Pooh Cottage Learning Center Inc

990 • Fiscal year 2013 • EIN 74-2931926

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
4631 Beck Road78263
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$14,765

Down $9,199 (-38%) from 2012

Net Assets

Down

$14,697

Down $8,670 (-37%) from 2012

Liabilities

Down

$68

Down $529 (-89%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$240,397

No earlier filing loaded for comparison.

Expenses

Up

$249,067

Up $3,507 (+1.4%) from 2012

Net Income

-$8,670

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$30K$20K$10K$0Assets 2011: $38,265Liabilities 2011: $14,480Net Assets 2011: $23,7852011Assets 2012: $23,964Liabilities 2012: $597Net Assets 2012: $23,3672012Assets 2013: $14,765Liabilities 2013: $68Net Assets 2013: $14,6972013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$14,765
Liabilities$68
Net Assets$14,697
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $211,636Expenses 2011: $217,881Net Income 2011: -$6,2452011Expenses 2012: $245,5602012Revenue 2013: $240,397Expenses 2013: $249,067Net Income 2013: -$8,6702013Revenue 2014: $143,037Expenses 2014: $157,734Net Income 2014: -$14,6972014

Highlighted filing

2013

Revenue$240,397
Expenses$249,067
Net Income-$8,670
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 14, 2014
Return Version
2012v2.1
Gross Receipts
$240,397
Mission and Program Overview

Mission

To provide quality, affordable day care to low income families.

Major Activities

Activity 2
Food and nutrition program - the center participates in the usda child and adult care food program (cacfp) administered by the state of texas. Through this program the center provided nutritious lunches and morning and afternoon snacks to the children as part of their daily care.
Filing and Contact Details

Filer

EIN
74-2931926
Raw XML Appendix359 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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IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD PRESIDENT REVIEWS THE RETURN BEFORE IT IS FILED. THE PRESIDENT SUBSEQUENTLY REVIEWS THE RETURN WITH THE ENTIRE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0742931926
ReturnHeader/Filer/Name/BusinessNameLine10POOH COTTAGE LEARNING CENTER INC
ReturnHeader/Filer/NameControl0POOH
ReturnHeader/Filer/Phone02104146893
ReturnHeader/Filer/USAddress/AddressLine104631 BECK ROAD
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
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ReturnHeader/Filer/USAddress/ZIPCode078263
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ReturnHeader/Officer/DateSigned02014-08-14
ReturnHeader/Officer/Name0CAROLINE WILLIAMS
ReturnHeader/Officer/Phone02104146893
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0742558863
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOWREY POWELL & STEVENS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10931 PROTON ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0782584203
ReturnHeader/Preparer/Name0CHARLES S LOWREY
ReturnHeader/Preparer/Phone02104902222
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-14T16:35:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,765
Liabilities
$68
Net assets
$14,697
Revenue
$240,397
Expenses
$249,067
Net income
-$8,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.43$1.58$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$2.40$2.49$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$2.46
2011Summary only. Only limited summary data is available for this year.$0.38$0.14$0.24$2.12$2.18$0.06