Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Sandi'S Learning Center Inc
EIN 74-3108181 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.46x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$2,094,433
Up $14,576 (+0.7%) from 2010
Liabilities
Up$962,058
Up $79,942 (+9.1%) from 2010
Net Assets
Down$1,132,375
Down $65,366 (-5.5%) from 2010
Revenue
$1,008,198
No earlier filing loaded for comparison.
Expenses
Down$1,031,936
Down $348,859 (-25%) from 2010
Net Income
-$23,738
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2011 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $2,094,433
- Liabilities
- $962,058
- Net assets
- $1,132,375
- Revenue
- $1,008,198
- Expenses
- $1,031,936
- Net income
- -$23,738
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Summary only. Only limited summary data is available for this year. | $2.09 | $0.96 | $1.13 | $1.01 | $1.03 | $0.02 |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.08 | $0.88 | $1.20 | $1.38 | ||
Latest Detailed Filing
The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- May 13, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $1,432,100
Filing and Contact Details
Filer
- EIN
- 74-3108181
Raw XML AppendixShowing 400 of 434 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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| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILTINA BULTMAN |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
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| IRS990/FormersListed | 0 | false |
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| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 401195 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1432100 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/LandBldgEquipmentAccumDeprec | 0 | 87908 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2179633 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1957197 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2091725 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | TO PROVIDE QUALITY EARLY CARE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 786879 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN A HOLMES |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1146436 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1197741 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ManagementAndGeneral | 0 | 68317 |
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| IRS990/Occupancy/Total | 0 | 68317 |
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| IRS990/OfficeExpenses/Total | 0 | 39655 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
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| IRS990/OtherExpensesCurrentYear | 0 | 499420 |
| IRS990/OtherExpenses/Description | 0 | TUITION REIMBURSEMENT |
| IRS990/OtherExpenses/Description | 1 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 2 | GIFTS & ACKNOWLEDGEMENTS |
| IRS990/OtherExpenses/Description | 3 | FINES AND PENALTIES |
| IRS990/OtherExpenses/Description | 4 | FEES |
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| IRS990/OtherExpenses/Total | 1 | 1750 |
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| IRS990/OtherExpenses/Total | 3 | 105 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/Revenue | 0 | 1432100 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 392679 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4121532 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97160 |
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| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6406053 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1432100 |
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| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATIONS LOAN |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 95237 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE GOVERNING BODY OF THE ORGANISATION REVIEWS THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 990 PRIOR TO FILING TO DETERMINE THAT THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ORGANISATION IS PROPERLY REPORTING ITS ACTIVITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL GOVERNING DOCUMENTS, AS WELL AS THE CONFLICT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OF INTEREST POLICY, ARE MADE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ON REASONABLE REQUEST THEREFOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NO INDOOR TANNING SERVICES WERE SUPPLIED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE ORGANISATION HAD NO UNRELATED BUSINESS GROSS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | INCOME OF $1,000 OR MORE DURING THE 2010 TAX YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | THE ORGANISATION DID NOT UNDERTAKE ANY SIGNIFIGANT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | PROGRAMME SERVICES DURING THE YEAR WHICH WERE NOT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | LISTED ON THE 2009 FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | THE ORGANISATION DID NOT CEASE CONDUCTING, OR MAKE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | SIGNIFIGANT CHANGES IN HOW IT CONDUCTS ANY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | PROGRAMME SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | THE ORGANISATION DOES NOT HAVE LOCAL CHAPTERS OR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | AFFILIATES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | LOAN FROM JOHN A HOLMES, FOR THE LIMITED PURPOSE OF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | FUNDING OPERATIONS OF THE ORGANISATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES MAY BE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | REACHED AT THE ORGANISATION'S MAILING ADDRESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | THE PRESIDENT DID NOT TAKE ANNUAL COMPENSATION FOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | 2010. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | BOARD OF DIRECTORS MEETINGS AND ALL OF THE DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | AND OFFICERS ARE ASKED TO DISCLOSE ANY AND ALL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | TRAVEL & MEETING EXPENSES 10. 10. STAFF DEVELOPMENT 16127. 16127. SECURITY 1379. 1379. RENTAL EQUIPMENT 1965. 1965. MEETINGS AND CONFERENCES 1719. 1719. PHOTOGRAPHY 1125. 1125. EXPENSE REIMBURSEMENT 5861. 5861. COPIER LEASE 3122. 3122. UNIFORMS 449. 449. LANDSCAPING 2925. 2925. EMPLOYEE BACKGROUND CHECKS 58. 58. CONTRACT LABOUR 12852. 12852. HUMAN RESOURCES PROFESSIONAL 200. 200. SUBSTITUTE TEACHERS 1049. 1049. BANK SERVICE CHARGES 1304. 1304. BANK NSF FEES 280. 280. AUTOMOBILE LEASE 907. 907. E |
| IRS990ScheduleO/GeneralExplanation/Explanation | 27 | POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt V, Line 14b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt V, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt III, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt III, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI-B, Line 10b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Pt VI-B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MD |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1260316 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1030772 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1701 N ELLAMONT ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BALTIMORE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 21216 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOHN A HOLMES PRESIDENT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4109770470 |
| IRS990/TotalAssets/BOY | 0 | 1944189 |
| IRS990/TotalAssetsBOY | 0 | 1944189 |
| IRS990/TotalAssets/EOY | 0 | 2079857 |
| IRS990/TotalAssetsEOY | 0 | 2079857 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 412507 |
| IRS990/TotalExpensesCurrentYear | 0 | 1380795 |
| IRS990/TotalExpensesPriorYear | 0 | 1421971 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 175400 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1205395 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1380795 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 797753 |
| IRS990/TotalLiabilitiesBOY | 0 | 797753 |
| IRS990/TotalLiabilities/EOY | 0 | 882116 |
| IRS990/TotalLiabilitiesEOY | 0 | 882116 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1944189 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2079857 |
| IRS990/TotalNbrEmployees | 0 | 34 |
| IRS990/TotalNbrVolunteers | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1146436 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1197741 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 3915 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1205395 |
| IRS990/TotalProgramServiceRevenue | 0 | 1019593 |
| IRS990/TotalRevenueCurrentYear | 0 | 1432100 |
| IRS990/TotalRevenuePriorYear | 0 | 1651515 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1019593 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1432100 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
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