Civic Intelligence

Tye Play and Learn CDC Inc

EIN 94-3422936 • 501(c)3 • Merkel, TX

990-N Coverage
PO Box 218Merkel, TX 79563
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

1.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

36th percentile

-5.4%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

39th percentile

-10%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

9th percentile

-82%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$30,522

Down $3,578 (-10%) from 2010

Liabilities

Down

$18,019

Down $2,618 (-13%) from 2010

Net Assets

Down

$12,503

Down $960 (-7.1%) from 2010

Operations
Liabilities / Revenue95th percentileNet Margin36th percentile

Revenue

Down

$17,731

Down $79,439 (-82%) from 2010

Expenses

Down

$18,691

Down $79,947 (-81%) from 2010

Net Income

Up

-$960

Up $508 (+35%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $34,100Liabilities 2010: $20,637Net Assets 2010: $13,4632010Assets 2011: $30,522Liabilities 2011: $18,019Net Assets 2011: $12,5032011

Highlighted filing

2011

Assets$30,522
Liabilities$18,019
Net Assets$12,503
Open 2011 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $97,170Expenses 2010: $98,638Net Income 2010: -$1,4682010Revenue 2011: $17,731Expenses 2011: $18,691Net Income 2011: -$9602011

Highlighted filing

2011

Revenue$17,731
Expenses$18,691
Net Income-$960
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,522
Liabilities
$18,019
Net assets
$12,503
Revenue
$17,731
Expenses
$18,691
Net income
-$960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$18.0$12.5$17.7$18.7$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$20.6$13.5$97.2$98.6$1.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
94-3422936
Raw XML Appendix157 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
CompensationExplanation/Compensation/Explanation0RESPONSIBLE FOR ALL DAY TO DAY OPERATIONS AS DIRECTED BY THE BOARD OF DIRECTORS
CompensationExplanation/Compensation/PersonName0MARY MCCARTY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01379
IRS990EZ/CashSavingsAndInvestments/EOY049
IRS990EZ/ContributionsGiftsGrantsEtc06346
IRS990EZ/CostOtherBasisAndSalesExpenses01267
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-960
IRS990EZ/FeesAndOthPymtToIndContractors0725
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets01096
IRS990EZ/GrossAmountFromSaleOfAssets02363
IRS990EZ/GrossReceipts018998
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY032721
IRS990EZ/LandAndBuildings/EOY030473
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013463
IRS990EZ/NetAssetsOrFundBalancesBOY013463
IRS990EZ/NetAssetsOrFundBalances/EOY012503
IRS990EZ/NetAssetsOrFundBalancesEOY012503
IRS990EZ/OccupancyRentUtilitiesAndMaint04183
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10123 BULL WAGON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11288 FM 126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122203 OXFORD BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13123 BULL WAGON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MERKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MERKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROUND ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MERKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079536
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179536
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278664
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode379536
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY MCCARTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LENA MINOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIE DICKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN NORMAN MCCARTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal06095
IRS990EZ/OtherRevenueTotal03350
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD DAY CARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE CHILDCARE SERVICES WITH BREAKFAST AND LUNCH TO CHILDREN OF FAMILIES WORKING AND LIVING IN AN ECONOMICALLY DISADVANTAGE TOWN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018691
IRS990EZ/ProgramServiceRevenue06939
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07688
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY020637
IRS990EZ/SumOfTotalLiabilities/EOY018019
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 218
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TYE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079563
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY MCCARTY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03256911070
IRS990EZ/TotalAssets/BOY034100
IRS990EZ/TotalAssets/EOY030522
IRS990EZ/TotalExpenses018691
IRS990EZ/TotalProgramServiceExpenses018691
IRS990EZ/TotalRevenue017731
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06346
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032251
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023765
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020235
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years019461
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0102058
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700102058
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06346
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032251
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023765
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020235
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years019461
IRS990ScheduleA/Total170/Total0102058
IRS990ScheduleA/TotalSupport0102058
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BUILDING RENTAL 3350
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT PROGRAM SERVICE EXPENSE 1870 INTEREST EXPENSE 1145 DEPRECIATION EXPENSE 981 EMPLOYEE TRAINING 60 MANAGEMENT EXPENSE 2039
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAX 866 0 CREDIT CARDS 19771 5509 NOTE PAYABLE DIRECTOR 0 12510
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943422936
ReturnHeader/Filer/Name/BusinessNameLine10TYE PLAY AND LEARN CDC INC
ReturnHeader/Filer/NameControl0TYEP
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 218
ReturnHeader/Filer/USAddress/City0TYE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079563
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0MARY A MCCARTY
ReturnHeader/Officer/Phone03256911070
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TIM ADCOCK INCOME TAX INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101133 BUTTERNUT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ABILENE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0796023712
ReturnHeader/Preparer/Name0TIM ADCOCK
ReturnHeader/Preparer/Phone03256755131
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T15:17:55-05:00

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