Civic Intelligence

Moose Corner Children'S Academy

990EZ • Fiscal year 2012 • EIN 83-0299379

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileWWW.MOOSECORNER.ORG
PO Box 8783012
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$51,319

Up $1,981 (+4.0%) from 2011

Net Assets

Up

$51,319

Up $1,981 (+4.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Up

$82,768

Up $16,497 (+25%) from 2011

Expenses

Down

$80,787

Down $8,234 (-9.2%) from 2011

Net Income

Up

$1,981

Up $24,731 (+109%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$200K$150K$100K$50K$0Assets 2010: $72,088Net Assets 2010: $72,0882010Assets 2011: $49,338Liabilities 2011: $0Net Assets 2011: $49,3382011Assets 2012: $51,319Liabilities 2012: $0Net Assets 2012: $51,3192012Assets 2013: $59,130Liabilities 2013: $924Net Assets 2013: $58,2062013Assets 2014: $67,407Net Assets 2014: $62,0852014Assets 2018: $107,376Liabilities 2018: $5,375Net Assets 2018: $102,0012018Assets 2019: $101,299Liabilities 2019: $2,055Net Assets 2019: $99,2442019Assets 2020: $130,438Liabilities 2020: $2,622Net Assets 2020: $127,8162020Assets 2021: $160,403Liabilities 2021: $0Net Assets 2021: $160,4032021Assets 2022: $168,543Liabilities 2022: $3,480Net Assets 2022: $165,0632022Assets 2024: $73,561Net Assets 2024: $73,5612024

Highlighted filing

2012

Assets$51,319
Liabilities$0
Net Assets$51,319
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $80,828Expenses 2010: $88,676Net Income 2010: -$7,8482010Revenue 2011: $66,271Expenses 2011: $89,021Net Income 2011: -$22,7502011Revenue 2012: $82,768Expenses 2012: $80,787Net Income 2012: $1,9812012Revenue 2013: $93,841Expenses 2013: $86,954Net Income 2013: $6,8872013Revenue 2014: $108,393Expenses 2014: $104,514Net Income 2014: $3,8792014Revenue 2018: $179,850Expenses 2018: $190,789Net Income 2018: -$10,9392018Revenue 2019: $175,870Expenses 2019: $178,675Net Income 2019: -$2,8052019Revenue 2020: $185,557Expenses 2020: $188,182Net Income 2020: -$2,6252020Revenue 2021: $251,349Expenses 2021: $234,403Net Income 2021: $16,9462021Revenue 2022: $188,249Expenses 2022: $192,752Net Income 2022: -$4,5032022Revenue 2024: $129,308Expenses 2024: $173,786Net Income 2024: -$44,4782024

Highlighted filing

2012

Revenue$82,768
Expenses$80,787
Net Income$1,981
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide affordable, nurturing, and stimulating care to children ages 6 weeks to 5 years old in the grand teton national park community.

Filing and Contact Details

Filer

EIN
83-0299379
Raw XML Appendix190 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc0103
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JESSICA HENDRYX BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WAYNE PETSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY GREENBLATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MEAGAN CALLAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRISTY DALHSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FINANCE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2COMMUNICATION DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3FUNDRAISING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PERSONNELL DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY033079
IRS990EZ/OtherAssetsTotal/EOY032077
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08819
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING DAYCARE SERVICE FOR NATIONAL PARK EMPLOYEESAT A REMOTE LOCATION. SIGNIFICANT TRAVEL WOULD BE REQUIREDFOR OTHER AVAILABLE DAYCARE FOR PARK EMPLOYEES.
IRS990EZ/PrintingPublicationsPostage043
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING DAYCARE SERVICE FOR NATIONAL PARK EMPLOYEESAT A REMOTE LOCATION. SIGNIFICANT TRAVEL WOULD BE REQUIREDFOR OTHER AVAILABLE DAYCARE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses080787
IRS990EZ/ProgramServiceRevenue069591
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits069392
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss013049
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 11269
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083002
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ASHLEY ABINANTE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03074136786
IRS990EZ/TotalAssets/BOY049338
IRS990EZ/TotalAssets/EOY051319
IRS990EZ/TotalExpenses080787
IRS990EZ/TotalProgramServiceExpenses080787
IRS990EZ/TotalRevenue082768
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0131
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04401
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05258
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05831
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019403
IRS990ScheduleA/GiftsGrantsContribReceived509/Total035024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years078
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years045
IRS990ScheduleA/GrossInvestmentIncome509/Total0159
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear069563
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year061859
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years074864
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years085015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years077353
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0368654
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years078
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years045
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0159
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090439678
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYear076894
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073460
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years087322
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years098046
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0103956
IRS990ScheduleA/Total509/Total0439678
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear076919
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0104001
IRS990ScheduleA/TotalSupportTotal/Total0439837
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years07200
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years07200
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total036000
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 25..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 527. DESCRIPTION: MATERIALS. AMOUNT: 3,784. DESCRIPTION: INSURANCE. AMOUNT: 2,946. DESCRIPTION: LICENSE & FEES. AMOUNT: 77. DESCRIPTION: MAINTENANCE. AMOUNT: 38. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 907. DESCRIPTION: TELEPHONE. AMOUNT: 540. TOTAL TO FORM 990-EZ, LINE 16: 8,819.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: WASHER & DRYER. BEG. OF YEAR AMOUNT: 1,435. END OF YEAR AMOUNT: 1,435. DESCRIPTION: OFFICE EQUIP. BEG. OF YEAR AMOUNT: 340. END OF YEAR AMOUNT: 340. DESCRIPTION: PLAYGROUND & PLAY EQUIPMENT. BEG. OF YEAR AMOUNT: 12,231. END OF YEAR AMOUNT: 12,231. DESCRIPTION: 2007 FORD E-350 VAN. BEG. OF YEAR AMOUNT: 16,243. END OF YEAR AMOUNT: 16,243. DESCRIPTION: RECONCILATION. BEG. OF YEAR AMOUNT: 2,830. END OF YEAR AMOUNT: 1,828.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0830299379
ReturnHeader/Filer/Name/BusinessNameLine10MOOSE DAYCARE CENTERS INC
ReturnHeader/Filer/NameControl0MOOS
ReturnHeader/Filer/Phone03076904305
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 87
ReturnHeader/Filer/USAddress/City0MOOSE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode083012
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0WAYNE PETSCH
ReturnHeader/Officer/Phone03076904305
ReturnHeader/Officer/Title0FINANCE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/EIN0830324973
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES C REED CPA CFP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 13292
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083002
ReturnHeader/Preparer/Name0JAMES C REED CPA
ReturnHeader/Preparer/Phone03077341370
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T13:31:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,319
Liabilities
$0
Net assets
$51,319
Revenue
$82,768
Expenses
$80,787
Net income
$1,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.29$1.74$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.65$1.88$1.93$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$2.51$2.34$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.03$1.28$1.86$1.88$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$0.99$1.76$1.79$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.05$1.02$1.80$1.91$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.62$1.08$1.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.94$0.87$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.83$0.81$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.66$0.89$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$0.81$0.89$0.08