Civic Intelligence

Tye Play and Learn CDC Inc

990EZ • Fiscal year 2010 • EIN 94-3422936

Jan 01, 2010 to Dec 31, 2010 • Filed on May 10, 2011

Organization Profile
PO Box 21879563
Siviq Scores

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

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.21x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

40th percentile

-1.5%

Higher net margin than 40% 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 / Assets86th percentile

Assets

$34,100

No earlier filing loaded for comparison.

Net Assets

$13,463

No earlier filing loaded for comparison.

Liabilities

$20,637

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin40th percentile

Revenue

$97,170

No earlier filing loaded for comparison.

Expenses

$98,638

No earlier filing loaded for comparison.

Net Income

-$1,468

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.

$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

2010

Assets$34,100
Liabilities$20,637
Net Assets$13,463
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$97,170
Expenses$98,638
Net Income-$1,468
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 10, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
94-3422936
Raw XML Appendix150 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/BOY06
IRS990EZ/CashSavingsAndInvestments/EOY01379
IRS990EZ/ContributionsGiftsGrantsEtc031251
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1468
IRS990EZ/FeesAndOthPymtToIndContractors01565
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts097170
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY035032
IRS990EZ/LandAndBuildings/EOY032721
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014931
IRS990EZ/NetAssetsOrFundBalancesBOY014931
IRS990EZ/NetAssetsOrFundBalances/EOY013463
IRS990EZ/NetAssetsOrFundBalancesEOY013463
IRS990EZ/OccupancyRentUtilitiesAndMaint09885
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/Compensation01325
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/OtherExpensesTotal027371
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/ProgramServiceExpenses087188
IRS990EZ/ProgramServiceRevenue065919
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits059817
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY020107
IRS990EZ/SumOfTotalLiabilities/EOY020637
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10123 BULL WAGON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MERKEL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079536
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY MCCARTY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03256911070
IRS990EZ/TotalAssets/BOY035038
IRS990EZ/TotalAssets/EOY034100
IRS990EZ/TotalExpenses098638
IRS990EZ/TotalProgramServiceExpenses087188
IRS990EZ/TotalRevenue097170
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032251
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023765
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years020235
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019461
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years019192
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0114904
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700114904
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032251
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023765
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years020235
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019461
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years019192
IRS990ScheduleA/Total170/Total0114904
IRS990ScheduleA/TotalSupport0114904
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT PROGRAM SERVICE EXPENSE 19161 INTEREST EXPENSE 3458 DEPRECIATION EXPENSE 2675 EMPLOYEE TRAINING 144 MANAGEMENT EXPENSE 1933
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAX 816 866 CREDIT CARDS 18693 19771 NOTE PAYABLE DIRECTOR 598 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. 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/DateSigned02011-05-10
ReturnHeader/Officer/Name0MARY A MCCARTY
ReturnHeader/Officer/Phone03256911070
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-05-10
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-10T15:12:46-05:00

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
$34,100
Liabilities
$20,637
Net assets
$13,463
Revenue
$97,170
Expenses
$98,638
Net income
-$1,468
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