My Special Place

990EZ • Fiscal year 2011 • EIN 75-2254261

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile N/A

111 N Avenue H79356

Siviq Scores

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

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-4.8%

Higher net margin than 32% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-5.4%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-15%

Faster revenue growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets74th percentile

Assets

Down

$57,193

Down $3,260 (-5.4%) from 2010

Net Assets

Down

$52,104

Down $3,865 (-6.9%) from 2010

Liabilities

$5,089

Up $605 (+13%) from 2010

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin32nd percentile

Revenue

Down

$80,395

Down $13,991 (-15%) from 2010

Expenses

Down

$84,260

Down $6,426 (-7.1%) from 2010

Net Income

Down

-$3,865

Down $7,565 (-204%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2011

Assets$57,193

Liabilities$5,089

Net Assets$52,104

Open 2011 Filing

Operations Trend

Revenue Growth31st percentile

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

Highlighted filing

2011

Revenue$80,395

Expenses$84,260

Net Income-$3,865

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 14, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Providing Child Care

Filing and Contact Details

Filer

EIN: 75-2254261

Raw XML Appendix219 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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IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	30
IRS990EZ/CashSavingsAndInvestments/EOY	0	30
IRS990EZ/ContributionsGiftsGrantsEtc	0	32420
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-3865
IRS990EZ/FeesAndOthPymtToIndContractors	0	606
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	80395
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/LandAndBuildings/BOY	0	43764
IRS990EZ/LandAndBuildings/EOY	0	42473
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	55969
IRS990EZ/NetAssetsOrFundBalancesBOY	0	55969
IRS990EZ/NetAssetsOrFundBalances/EOY	0	52104
IRS990EZ/NetAssetsOrFundBalancesEOY	0	52104
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	3754
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	111 N Avenue H
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	111 N Avenue H
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	111 N Avenue H
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO Box 685
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Post
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Post
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Post
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Post
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	79356
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	79356
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	79356
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	79356
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Kathy Fluitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Marsha Norman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Sharla Wells
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Tammy Bland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	16659
IRS990EZ/OtherAssetsTotal/EOY	0	14690
IRS990EZ/OtherExpensesTotal	0	12648
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Providing Child Care
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Child care services are being provided to the general public of Garza County and surrounding areas. This program provides child care for 30 to 35 children a day, including those with special needs. Approximately 96% of these services are provided to individuals so their parents or guardians may be gainfully employed.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	83654
IRS990EZ/ProgramServiceRevenue	0	47975
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	67252
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	4484
IRS990EZ/SumOfTotalLiabilities/EOY	0	5089
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 685
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Post
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	79356
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Tammy Bland
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8064953446
IRS990EZ/TotalAssets/BOY	0	60453
IRS990EZ/TotalAssets/EOY	0	57193
IRS990EZ/TotalExpenses	0	84260
IRS990EZ/TotalProgramServiceExpenses	0	83654
IRS990EZ/TotalRevenue	0	80395
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	4000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	15008
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	5000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	24008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	32420
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	30099
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	23710
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	32491
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	16815
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	135535
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	1
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	47975
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	64287
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	51177
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	58018
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	59261
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	280718
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.93720
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.94230
IRS990ScheduleA/PublicSupportTotal509	0	392245
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	4000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	15008
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	5000
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	24008
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	80395
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	94386
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	74887
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	90509
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	76076
IRS990ScheduleA/Total509/Total	0	416253
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	80395
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	94386
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	74887
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	90510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	76076
IRS990ScheduleA/TotalSupportTotal/Total	0	416254
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	Secured Mortgages and Notes Payable - Beginning $1000 Secured Mortgages and Notes Payable - Ending $300
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Payable and Accrued Expenses - Beginning $3484 Accounts Payable and Accrued Expenses - Ending $4789
IRS990ScheduleO/GeneralExplanation/Explanation	2	Furniture and Fixtures - Beginning $16659 Furniture and Fixtures - Ending $14690
IRS990ScheduleO/GeneralExplanation/Explanation	3	Licenses and Fees $79
IRS990ScheduleO/GeneralExplanation/Explanation	4	Office Expenses $94
IRS990ScheduleO/GeneralExplanation/Explanation	5	Bank Charges $743
IRS990ScheduleO/GeneralExplanation/Explanation	6	Telephone $1184
IRS990ScheduleO/GeneralExplanation/Explanation	7	Insurance $1874
IRS990ScheduleO/GeneralExplanation/Explanation	8	Food $5412
IRS990ScheduleO/GeneralExplanation/Explanation	9	Depreciation $3260
IRS990ScheduleO/GeneralExplanation/Explanation	10	Interest $2
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1008
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	752254261
ReturnHeader/Filer/Name/BusinessNameLine1	0	MY SPECIAL PLACE
ReturnHeader/Filer/NameControl	0	MYSP
ReturnHeader/Filer/Phone	0	8064953446
ReturnHeader/Filer/USAddress/AddressLine1	0	111 N Avenue H
ReturnHeader/Filer/USAddress/City	0	Post
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	79356
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-14
ReturnHeader/Officer/Name	0	Tammy Bland
ReturnHeader/Officer/Title	0	Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Mason Warner & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	5202 Indiana Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Lubbock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	79413
ReturnHeader/Preparer/Name	0	MARK W DICKSON
ReturnHeader/Preparer/Phone	0	8067973251
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-14T12:50:23-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $57,193
Liabilities: $5,089
Net assets: $52,104
Revenue: $80,395
Expenses: $84,260
Net income: -$3,865

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$23.0	$32.0	$9.04
2014Detailed filing. Detailed filing data is available for this year.	$57.6		$57.6	$93.9	$84.8	$9.10
2013Detailed filing. Detailed filing data is available for this year.	$57.7	$9.14	$48.5	$65.4	$68.5	$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$58.9	$7.24	$51.6	$90.3	$90.8	$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$57.2	$5.09	$52.1	$80.4	$84.3	$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$60.5	$4.48	$56.0	$94.4	$90.7	$3.70