Ds Sandlot Creative Learning Knowledge Express
990 • Fiscal year 2012 • EIN 91-2053722
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$346
Flat from 2012
Net Assets
Flat$346
Flat from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$90,341
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 25, 2013
- Return Version
- 2012v2.2
- Gross Receipts
- $40,000
Filing and Contact Details
Filer
- EIN
- 91-2053722
Raw XML Appendix248 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Our Mission is to provide adequate childcare for pre-school children up to the age of 5 and provide after school programs in a way that is top calibre, safe, clean, child nurturing mentally and physically that will be available to and affordable by the families in need of children service. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 516 W Arbutus St |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Compton |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 902202008 |
| IRS990/Advertising/Total | 0 | 177 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 48251 |
| IRS990/CashNonInterestBearing/EOY | 0 | 346 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 29248 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine1 | 0 | 204 N Haley Ave |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine1 | 1 | 1217 Cedar Ave 14 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine1 | 2 | 1606 N Elva St |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine1 | 3 | 503 W Arbutus St |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country | 0 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/PostalCode | 0 | 71701 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/PostalCode | 1 | 90813 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/PostalCode | 2 | 90222 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/PostalCode | 3 | 90220 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 125 E Eagle St |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine2 | 0 | Apt 2 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Long Beach |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 90806 |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Barbara A Sheffield |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | Barbara Sheffield |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | Ronnie Gray |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | Ernest Simon |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | Stephanie Hoxey |
| IRS990/ContributionsGrantsCurrentYear | 0 | 40000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 382541 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provide free meals to babys and kids |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 1150 |
| IRS990/FeesForServicesOther/Total | 0 | 54311 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Donna Hefflin |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Donna Hefflin |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 27998 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Program Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Program Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 40000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 40000 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Our Mission is to provide adequate childcare for pre-school children up to the age of 5 and provide after school programs in a way that is top calibre, safe, clean, child nurturing mentally and physically that will be available to and affordable by the families in need of children service. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Donna Hefflin |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 1 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 48251 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 346 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 1615 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 334230 |
| IRS990/OtherExpensesCurrentYear | 0 | 57253 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1250 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 2590 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 382542 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -50341 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 48251 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 346 |
| IRS990/RevenuesLessExpensesCY | 0 | -50341 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 430793 |
| IRS990/SalariesEtcCurrentYear | 0 | 33088 |
| IRS990/SalariesEtcPriorYear | 0 | 60 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 40000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 382542 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 56720 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 479262 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 479262 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 479262 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 40000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 382542 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 56720 |
| IRS990ScheduleA/Total170/Total | 0 | 479262 |
| IRS990ScheduleA/TotalSupport | 0 | 479262 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Donna Hefflin |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SubstantiationRequired | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | no additional programs |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressForeign/AddressLine1 | 0 | 516 W Arbutus St |
| IRS990/TheBooksAreInCareOf/AddressForeign/Country | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressForeign/PostalCode | 0 | 90220 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DS Sandlot Creative Learning Pre-School Knowledge Express Center |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3108747756 |
| IRS990/TotalAssets/BOY | 0 | 48251 |
| IRS990/TotalAssetsBOY | 0 | 48251 |
| IRS990/TotalAssets/EOY | 0 | 346 |
| IRS990/TotalAssetsEOY | 0 | 346 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 40000 |
| IRS990/TotalExpensesCurrentYear | 0 | 90341 |
| IRS990/TotalExpensesPriorYear | 0 | 334290 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 90341 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 48251 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 346 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 48251 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 346 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 27998 |
| IRS990/TotalRevenueCurrentYear | 0 | 40000 |
| IRS990/TotalRevenuePriorYear | 0 | 765083 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 40000 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 912053722 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DS Sandlot Creative Learning Knowledge Express |
| ReturnHeader/Filer/NameControl | 0 | DSSA |
| ReturnHeader/Filer/Phone | 0 | 5623138613 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 516 W Arbutus St |
| ReturnHeader/Filer/USAddress/City | 0 | Compton |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 902202008 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-25 |
| ReturnHeader/Officer/Name | 0 | Donna Hefflin |
| ReturnHeader/Officer/Phone | 0 | 5623138613 |
| ReturnHeader/Officer/Title | 0 | Principal Officer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-29 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TDAR AND ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 21151 S WESTERN AVE SUITE 221 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TORRANCE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 90501 |
| ReturnHeader/Preparer/Name | 0 | Timothy Douglas |
| ReturnHeader/Preparer/Phone | 0 | 3107556538 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-29T02:41:59-07:00 |
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
- $346
- Liabilities
- $0
- Net assets
- $346
- Revenue
- -
- Expenses
- $90,341
- Net income
- -