Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
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
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$67,757
Up $5,529 (+8.9%) from 2010
Net Assets
Down$51,751
Down $603 (-1.2%) from 2010
Liabilities
Up$16,006
Up $6,132 (+62%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$314,996
Down $44,916 (-12%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Child care and education.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9874 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16006 |
| IRS990/AccountsReceivable/BOY | 0 | 33357 |
| IRS990/AccountsReceivable/EOY | 0 | 40762 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Child care and education |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 894 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Kirtland |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87417 |
| IRS990/Advertising/ProgramServices | 0 | 5838 |
| IRS990/Advertising/Total | 0 | 5838 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7926 |
| IRS990/AllOtherExpenses/Total | 0 | 7926 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 7331 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11915 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 182733 |
| IRS990/ContributionsGrantsPriorYear | 0 | 252923 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6460 |
| IRS990/DepreciationDepletion/Total | 0 | 6460 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Child care and education |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 314996 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1303 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1303 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12037 |
| IRS990/FeesForServicesOther/Total | 0 | 12037 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Denise Bradford |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Wendy Stock |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Elizabeth Lee |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Donna Scott |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice president |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasuer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 182733 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 314393 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 9982 |
| IRS990/Insurance/Total | 0 | 9982 |
| IRS990/Interest/ProgramServices | 0 | 499 |
| IRS990/Interest/Total | 0 | 499 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 198963 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 214043 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 21540 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15080 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Child care and education |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Wendy Stock |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 52354 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 51751 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 16654 |
| IRS990/Occupancy/Total | 0 | 16654 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6067 |
| IRS990/OfficeExpenses/Total | 0 | 6067 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 153400 |
| IRS990/OtherExpensesCurrentYear | 0 | 124976 |
| IRS990/OtherExpenses/Description | 0 | Food costs |
| IRS990/OtherExpenses/Description | 1 | Supplies and materials |
| IRS990/OtherExpenses/Description | 2 | Utilities |
| IRS990/OtherExpenses/Description | 3 | Repairs and maintenance |
| IRS990/OtherExpenses/ProgramServices | 0 | 24419 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10484 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9534 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6895 |
| IRS990/OtherExpenses/Total | 0 | 24419 |
| IRS990/OtherExpenses/Total | 1 | 10484 |
| IRS990/OtherExpenses/Total | 2 | 9534 |
| IRS990/OtherExpenses/Total | 3 | 6895 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 170466 |
| IRS990/OtherSalariesAndWages/Total | 0 | 170466 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19554 |
| IRS990/PayrollTaxes/Total | 0 | 19554 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 131660 |
| IRS990/ProgramServiceRevenue/Description | 0 | Childcare fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 111979 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 131660 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 131660 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -603 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 131660 |
| IRS990/RevenuesLessExpensesCY | 0 | -603 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 4990 |
| IRS990/SalariesEtcCurrentYear | 0 | 190020 |
| IRS990/SalariesEtcPriorYear | 0 | 206512 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 182733 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 251483 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 151488 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 197178 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 345622 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1128504 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 510383 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1128504 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 182733 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 251483 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 151488 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 197178 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 345622 |
| IRS990ScheduleA/Total170/Total | 0 | 1128504 |
| IRS990ScheduleA/TotalSupport | 0 | 1128504 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 13644 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 75974 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 89618 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1436 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 122989 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 124425 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15080 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Board reviews and approves Form 990 prior to filing Form 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The board reviews conflict of interest annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Available upon request |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 894 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Kirtland |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87417 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | The organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5055989283 |
| IRS990/TotalAssets/BOY | 0 | 62228 |
| IRS990/TotalAssetsBOY | 0 | 62228 |
| IRS990/TotalAssets/EOY | 0 | 67757 |
| IRS990/TotalAssetsEOY | 0 | 67757 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 182733 |
| IRS990/TotalExpensesCurrentYear | 0 | 314996 |
| IRS990/TotalExpensesPriorYear | 0 | 359912 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 314996 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 314996 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 9874 |
| IRS990/TotalLiabilitiesBOY | 0 | 9874 |
| IRS990/TotalLiabilities/EOY | 0 | 16006 |
| IRS990/TotalLiabilitiesEOY | 0 | 16006 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 62228 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 67757 |
| IRS990/TotalNbrEmployees | 0 | 24 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 52354 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 51751 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 314996 |
| IRS990/TotalProgramServiceRevenue | 0 | 131660 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 314393 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 364902 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 131660 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 314393 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 6878 |
| IRS990/Travel/Total | 0 | 6878 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 52354 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 51751 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1995 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 850387625 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | The Learning Circle Daycare Inc |
| ReturnHeader/Filer/NameControl | 0 | LEAR |
| ReturnHeader/Filer/Phone | 0 | 5055989283 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 894 |
| ReturnHeader/Filer/USAddress/City | 0 | Kirtland |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87417 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-02 |
| ReturnHeader/Officer/Name | 0 | Wendy Stock |
| ReturnHeader/Officer/Phone | 0 | 5055989283 |
| ReturnHeader/Officer/Title | 0 | Vice President |
| ReturnHeader/PreparerFirm/EIN | 0 | 742826649 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | David Berry CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 308 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Farmington |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 87499 |
| ReturnHeader/Preparer/Name | 0 | David Berry CPA PC |
| ReturnHeader/Preparer/Phone | 0 | 5053260270 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-09T14:50:47-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.