Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Ellis Early Learning Inc.
990 • Fiscal year 2012 • EIN 04-2104168
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$5,916,927
Up $577,064 (+11%) from 2011
Net Assets
Up$3,285,435
Up $481,354 (+17%) from 2011
Liabilities
Up$2,631,492
Up $95,710 (+3.8%) from 2011
Revenue And Expenses
Revenue
Up$3,712,608
Up $331,611 (+9.8%) from 2011
Expenses
Up$3,231,254
Up $110,821 (+3.6%) from 2011
Net Income
Up$481,354
Up $220,790 (+85%) from 2011
Historical Trend
Filing Detail Status
This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview
Mission
Ellis partners with families to provide high-quality early childhood education in a warm, nurturing environment. A recognized leader in our field, we support children across the socio-economic spectrum, treasure diversity in all forms, and celebrate the joy of childhood.
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $5,916,927
- Liabilities
- $2,631,492
- Net assets
- $3,285,435
- Revenue
- $3,712,608
- Expenses
- $3,231,254
- Net income
- $481,354