Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Lighted Window Early Learning Centerinc
990 • Fiscal year 2012 • EIN 95-4672033
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$359,159
Up $90,374 (+34%) from 2011
Net Assets
Up$245,529
Up $99,074 (+68%) from 2011
Liabilities
Down$113,630
Down $8,700 (-7.1%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$923,739
Up $145,802 (+19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 13, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,050,650
Mission and Program Overview
Mission
We provide a quality, early educational program that will give your child the most important foundation in life. We help children learn about caring, sharing, respect, morals and honesty to help ensure that your child gets a good first start in life.
Filing and Contact Details
Filer
- EIN
- 95-4672033
Raw XML AppendixShowing 400 of 536 raw XML fields
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| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 13511 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5565 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 25237 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FAMILY BBQ |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SEE'S CANDY |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -2600 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 8160 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 8160 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1116 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 9588 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 3660 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 14364 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UTILITIES: Column (A) - Total = $8985; Column (B) - Program Services = $8536; Column (C) - Management & General = $449; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TELEPHONE: Column (A) - Total = $2181; Column (B) - Program Services = $1745; Column (C) - Management & General = $436; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TAXES & LICENSES: Column (A) - Total = $985; Column (B) - Program Services = $985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SUBSTITUTE TEACHERS: Column (A) - Total = $2463; Column (B) - Program Services = $2463; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | STAFF TRAINING: Column (A) - Total = $730; Column (B) - Program Services = $730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | SPECIAL OCCASION EXPENSE: Column (A) - Total = $7749; Column (B) - Program Services = $7749; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | REPAIRS & MAINTENANCE: Column (A) - Total = $4423; Column (B) - Program Services = $4202; Column (C) - Management & General = $221; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | REIMBURSED EXPENSES: Column (A) - Total = $-3930; Column (B) - Program Services = $-3930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | PTO EXPENSE: Column (A) - Total = $2317; Column (B) - Program Services = $2317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | PROGRAM SUPPLIES: Column (A) - Total = $22239; Column (B) - Program Services = $22239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | PM PROGRAM: Column (A) - Total = $1608; Column (B) - Program Services = $1608; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | PAYROLL PROCESSING FEES: Column (A) - Total = $3314; Column (B) - Program Services = $2514; Column (C) - Management & General = $800; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | OUTSIDE SERVICES: Column (A) - Total = $5883; Column (B) - Program Services = $0; Column (C) - Management & General = $5883; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | OUTSIDE CLASSROOM: Column (A) - Total = $5437; Column (B) - Program Services = $5437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | OFFICE SUPPLIES: Column (A) - Total = $2382; Column (B) - Program Services = $0; Column (C) - Management & General = $2382; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | NEW SCHOOL YEAR EXPENSES: Column (A) - Total = $1691; Column (B) - Program Services = $1691; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | JANITORIAL: Column (A) - Total = $10200; Column (B) - Program Services = $9690; Column (C) - Management & General = $510; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | FIELD TRIPS: Column (A) - Total = $6725; Column (B) - Program Services = $6725; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | EQUIPMENT RENTAL: Column (A) - Total = $10493; Column (B) - Program Services = $4197; Column (C) - Management & General = $6296; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | COMPUTER & INTERNET: Column (A) - Total = $1461; Column (B) - Program Services = $0; Column (C) - Management & General = $1461; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | BANK FEES: Column (A) - Total = $521; Column (B) - Program Services = $521; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $359,159
- Liabilities
- $113,630
- Net assets
- $245,529
- Revenue
- -
- Expenses
- $923,739
- Net income
- -