Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Marion Daycare and Learning Center
990 • Fiscal year 2012 • EIN 83-0230441
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$239,147
Up $5,997 (+2.6%) from 2011
Net Assets
Up$234,112
Up $5,184 (+2.3%) from 2011
Liabilities
Up$5,035
Up $813 (+19%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$350,079
Up $77,142 (+28%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2011 to May 31, 2012
- Signed
- Jul 20, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $355,667
Mission and Program Overview
Mission
To deliver quality childcare and early childhood education in a family oriented setting
Filing and Contact Details
Filer
- EIN
- 83-0230441
Raw XML AppendixShowing 400 of 431 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/TotalFunctionalExpenses/ProgramServices | 0 | 344079 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 350079 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4222 |
| IRS990/TotalLiabilitiesBOY | 0 | 4222 |
| IRS990/TotalLiabilities/EOY | 0 | 5035 |
| IRS990/TotalLiabilitiesEOY | 0 | 5035 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 233150 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 239147 |
| IRS990/TotalNbrEmployees | 0 | 32 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 228928 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 234112 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 344079 |
| IRS990/TotalProgramServiceRevenue | 0 | 349280 |
| IRS990/TotalReportableCompFromOrg | 0 | 35817 |
| IRS990/TotalRevenueCurrentYear | 0 | 355263 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 226 |
| IRS990/TotalRevenuePriorYear | 0 | 283273 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 348876 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 355263 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $239,147
- Liabilities
- $5,035
- Net assets
- $234,112
- Revenue
- -
- Expenses
- $350,079
- Net income
- -