Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Ellis Early Learning Inc.
990 • Fiscal year 2013 • EIN 04-2104168
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$5,660,719
Down $256,208 (-4.3%) from 2012
Net Assets
Up$4,352,076
Up $1,066,641 (+32%) from 2012
Liabilities
Down$1,308,643
Down $1,322,849 (-50%) from 2012
Revenue And Expenses
Revenue
Up$4,517,324
Up $804,716 (+22%) from 2012
Expenses
Up$3,469,509
Up $238,255 (+7.4%) from 2012
Net Income
Up$1,047,815
Up $566,461 (+118%) from 2012
Historical Trend
Filing Detail Status
This 2013 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, 2012 to Jun 30, 2013
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
2013 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $5,660,719
- Liabilities
- $1,308,643
- Net assets
- $4,352,076
- Revenue
- $4,517,324
- Expenses
- $3,469,509
- Net income
- $1,047,815