Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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$75,315
Up $7,558 (+11%) from 2011
Net Assets
Up$57,576
Up $5,825 (+11%) from 2011
Liabilities
Up$17,739
Up $1,733 (+11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$359,131
Up $44,135 (+14%) from 2011
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 | 16006 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17739 |
| IRS990/AccountsReceivable/BOY | 0 | 40762 |
| IRS990/AccountsReceivable/EOY | 0 | 37091 |
| 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 | 9247 |
| IRS990/Advertising/Total | 0 | 9247 |
| IRS990/AllOtherContributions | 0 | 8364 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10324 |
| IRS990/AllOtherExpenses/Total | 0 | 10324 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 11915 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28089 |
| 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 | 222996 |
| IRS990/ContributionsGrantsPriorYear | 0 | 182733 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4946 |
| IRS990/DepreciationDepletion/Total | 0 | 4946 |
| 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 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 359131 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 857 |
| IRS990/FeesForServicesAccounting/Total | 0 | 857 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12264 |
| IRS990/FeesForServicesOther/Total | 0 | 12264 |
| 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 | 214632 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 364956 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 11130 |
| IRS990/Insurance/Total | 0 | 11130 |
| IRS990/Interest/ProgramServices | 0 | 2033 |
| IRS990/Interest/Total | 0 | 2033 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 203908 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 214043 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15080 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10135 |
| 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 | 51751 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 57576 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 26850 |
| IRS990/Occupancy/Total | 0 | 26850 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9304 |
| IRS990/OfficeExpenses/Total | 0 | 9304 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 124976 |
| IRS990/OtherExpensesCurrentYear | 0 | 161621 |
| 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 | 26578 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23432 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9320 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9157 |
| IRS990/OtherExpenses/Total | 0 | 26578 |
| IRS990/OtherExpenses/Total | 1 | 23432 |
| IRS990/OtherExpenses/Total | 2 | 9320 |
| IRS990/OtherExpenses/Total | 3 | 9157 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 178946 |
| IRS990/OtherSalariesAndWages/Total | 0 | 178946 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18564 |
| IRS990/PayrollTaxes/Total | 0 | 18564 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 141960 |
| IRS990/ProgramServiceRevenue/Description | 0 | Childcare fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 131660 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 141960 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 141960 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5825 |
| 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 | 141960 |
| IRS990/RevenuesLessExpensesCY | 0 | 5825 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -603 |
| IRS990/SalariesEtcCurrentYear | 0 | 197510 |
| IRS990/SalariesEtcPriorYear | 0 | 190020 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 141960 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 182733 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 251483 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 151488 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 197178 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 924842 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 580643 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 924842 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 141960 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 182733 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 251483 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 151488 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 197178 |
| IRS990ScheduleA/Total170/Total | 0 | 924842 |
| IRS990ScheduleA/TotalSupport | 0 | 924842 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 125280 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 125280 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 10135 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 78628 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 88763 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10135 |
| 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 | 67757 |
| IRS990/TotalAssetsBOY | 0 | 67757 |
| IRS990/TotalAssets/EOY | 0 | 75315 |
| IRS990/TotalAssetsEOY | 0 | 75315 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 222996 |
| IRS990/TotalExpensesCurrentYear | 0 | 359131 |
| IRS990/TotalExpensesPriorYear | 0 | 314996 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 359131 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 359131 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 16006 |
| IRS990/TotalLiabilitiesBOY | 0 | 16006 |
| IRS990/TotalLiabilities/EOY | 0 | 17739 |
| IRS990/TotalLiabilitiesEOY | 0 | 17739 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 67757 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 75315 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 51751 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 57576 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 359131 |
| IRS990/TotalProgramServiceRevenue | 0 | 141960 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 364956 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 314393 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 141960 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 364956 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 6179 |
| IRS990/Travel/Total | 0 | 6179 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 51751 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 57576 |
| 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 | 2013-07-10 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-07T20:46:44-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.