Civic Intelligence

Tiny Hands Daycare Center Inc.

990EZ • Fiscal year 2010 • EIN 84-1551580

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 12, 2011

Organization ProfileN/A
PO Box 27281123
Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets50th percentile

Assets

$99,200

No earlier filing loaded for comparison.

Net Assets

$98,630

No earlier filing loaded for comparison.

Liabilities

$570

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin84th percentile

Revenue

$101,655

No earlier filing loaded for comparison.

Expenses

$71,506

No earlier filing loaded for comparison.

Net Income

$30,149

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $99,200Liabilities 2010: $570Net Assets 2010: $98,6302010Assets 2011: $152,785Liabilities 2011: $4,0862011Assets 2012: $157,474Liabilities 2012: $2,440Net Assets 2012: $155,0342012Assets 2013: $136,174Liabilities 2013: $2,682Net Assets 2013: $133,4922013Assets 2014: $108,085Liabilities 2014: $3,248Net Assets 2014: $104,8372014Assets 2015: $101,212Liabilities 2015: $4,5172015Assets 2016: $71,263Liabilities 2016: $7,8172016Assets 2017: $43,399Liabilities 2017: $11,5252017Assets 2018: $9,001Liabilities 2018: $7,0052018Assets 2019: $48,720Liabilities 2019: $2,9442019Assets 2020: $79,008Liabilities 2020: $4,598Net Assets 2020: $74,4102020Assets 2021: $93,820Liabilities 2021: $3,625Net Assets 2021: $90,1952021Assets 2022: $119,723Liabilities 2022: $7,299Net Assets 2022: $112,4242022Assets 2023: $124,825Liabilities 2023: $1,806Net Assets 2023: $123,0192023Assets 2024: $118,776Liabilities 2024: $3,697Net Assets 2024: $115,0792024

Highlighted filing

2010

Assets$99,200
Liabilities$570
Net Assets$98,630
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $101,655Expenses 2010: $71,506Net Income 2010: $30,1492010Revenue 2011: $152,998Expenses 2011: $102,929Net Income 2011: $50,0692011Revenue 2012: $130,456Expenses 2012: $124,121Net Income 2012: $6,3352012Revenue 2013: $111,906Expenses 2013: $133,448Net Income 2013: -$21,5422013Revenue 2014: $111,579Expenses 2014: $140,234Net Income 2014: -$28,6552014Revenue 2015: $128,528Expenses 2015: $136,670Net Income 2015: -$8,1422015Revenue 2016: $131,061Expenses 2016: $164,310Net Income 2016: -$33,2492016Revenue 2017: $132,931Expenses 2017: $163,506Net Income 2017: -$30,5752017Revenue 2018: $134,649Expenses 2018: $165,526Net Income 2018: -$30,8772018Revenue 2019: $107,129Expenses 2019: $94,525Net Income 2019: $12,6042019Revenue 2020: $206,404Expenses 2020: $177,770Net Income 2020: $28,6342020Revenue 2021: $200,373Expenses 2021: $184,588Net Income 2021: $15,7852021Revenue 2022: $250,413Expenses 2022: $228,184Net Income 2022: $22,2292022Revenue 2023: $233,151Expenses 2023: $222,556Net Income 2023: $10,5952023Revenue 2024: $218,952Expenses 2024: $226,892Net Income 2024: -$7,9402024

Highlighted filing

2010

Revenue$101,655
Expenses$71,506
Net Income$30,149
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 12, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

Blanca tiny hand day care, a non-profit organization was established to maintain a licensed day care facility in the county of costilla, colorado to improve the quality of the care for the children of blanca and surrounding towns and areas within costilla county and to provide a safe affordable, dependable and nurturing child care facility in a high-quality early childhood environment for blanca and surrounding communities.

Filing and Contact Details

Filer

EIN
84-1551580
Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY064506
IRS990EZ/CashSavingsAndInvestments/EOY081836
IRS990EZ/ContributionsGiftsGrantsEtc013442
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear030149
IRS990EZ/FeesAndOthPymtToIndContractors01200
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0101655
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0598
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY068481
IRS990EZ/NetAssetsOrFundBalancesBOY068481
IRS990EZ/NetAssetsOrFundBalances/EOY098630
IRS990EZ/NetAssetsOrFundBalancesEOY098630
IRS990EZ/OccupancyRentUtilitiesAndMaint06167
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 62
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1117523 E HIGHWAY 160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 264
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BLANCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BLANCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BLANCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode081123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode181123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode281123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THERESA CHAVEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORETTA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEAN BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05579
IRS990EZ/OtherAssetsTotal/EOY017364
IRS990EZ/OtherExpensesTotal09282
IRS990EZ/OtherRevenueTotal0596
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Tiny Hands Daycare Center, Inc., a non-profit organization, was established to maintain a licensed child care facility in the County of Costilla, Colorado; to improve the quality of care for the children of Blanca and neighboring towns and areas within Costilla county; and to provide a safe, dependable, affordable and nurturing child care in a high quality early childhood environment for Blanca and the surrounding communities.
IRS990EZ/PrintingPublicationsPostage0132
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Tiny Hands Daycare Center, Inc., a non-profit organization, was established to maintain a licensed child care facility in the County of Costilla, Colorado; to improve the quality of care for the children of Blanca and neighboring towns and areas within Costilla county; and to provide a safe, dependable, affordable and nurturing child care in a high quality early childhood environment for Blanca and the surrounding communities.
IRS990EZ/ProgramServiceRevenue087019
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits054725
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY01604
IRS990EZ/SumOfTotalLiabilities/EOY0570
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 272
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLANCA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081123
IRS990EZ/TheBooksAreInCareOf/NamePerson0BLANCA TINY HANDS DAY CARE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07193792607
IRS990EZ/TotalAssets/BOY070085
IRS990EZ/TotalAssets/EOY099200
IRS990EZ/TotalExpenses071506
IRS990EZ/TotalRevenue0101655
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013442
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022905
IRS990ScheduleA/GiftsGrantsContribReceived509/Total085047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0598
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0751
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01170
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0653
IRS990ScheduleA/GrossInvestmentIncome509/Total03172
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear087019
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year067701
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years062574
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years053451
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years057319
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0328064
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0598
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0751
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01170
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0653
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03172
IRS990ScheduleA/InvestmentIncomePercentage00.00760
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99320
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00680
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99240
IRS990ScheduleA/PublicSupportTotal5090413111
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0100461
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year091201
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years074574
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years066651
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years080224
IRS990ScheduleA/Total509/Total0413111
IRS990ScheduleA/TotalSupportTotal/Total0416283
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841551580
ReturnHeader/Filer/Name/BusinessNameLine10BLANCA TINY HANDS DAY CARE
ReturnHeader/Filer/NameControl0BLAN
ReturnHeader/Filer/Phone07193792607
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 272
ReturnHeader/Filer/USAddress/City0BLANCA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081123
ReturnHeader/Officer/DateSigned02011-02-12
ReturnHeader/Officer/Name0JEAN BUTLER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Martinez & Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10514 Second Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Alamosa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081101
ReturnHeader/Preparer/Name0STEVEN P MARTINEZ CPA
ReturnHeader/Preparer/Phone07195894964
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-12T14:48:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$99,200
Liabilities
$570
Net assets
$98,630
Revenue
$101,655
Expenses
$71,506
Net income
$30,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.04$1.15$2.19$2.27$0.08
2023Summary only. Only limited summary data is available for this year.$1.25$0.02$1.23$2.33$2.23$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.07$1.12$2.50$2.28$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.90$2.00$1.85$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.05$0.74$2.06$1.78$0.29
2019Summary only. Only limited summary data is available for this year.$0.49$0.03$1.07$0.95$0.13
2018Summary only. Only limited summary data is available for this year.$0.09$0.07$1.35$1.66$0.31
2017Summary only. Only limited summary data is available for this year.$0.43$0.12$1.33$1.64$0.31
2016Summary only. Only limited summary data is available for this year.$0.71$0.08$1.31$1.64$0.33
2015Summary only. Only limited summary data is available for this year.$1.01$0.05$1.29$1.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$1.12$1.40$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.03$1.33$1.12$1.33$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.55$1.30$1.24$0.06
2011Summary only. Only limited summary data is available for this year.$1.53$0.04$1.53$1.03$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.99$1.02$0.72$0.30