Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$6,289
Flat from 2012
Net Assets
Flat$6,289
Flat from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$58,551
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Mar 22, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $58,233
Mission and Program Overview
Mission
To Develope emotional intelligence classes for children
Filing and Contact Details
Filer
- EIN
- 11-3374092
Raw XML Appendix281 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.
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| IRS990/Description | 0 | TO DEVELOPE EMOTIONAL INTELLIGANCE CLASSES FOR CHILDREN PARENTS EDUCATIONAL ORGANIZATIONS |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/MissionDescription | 0 | To Develope emotional intelligence classes for children |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6607 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6289 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Printing |
| IRS990/OtherExpenses/Description | 2 | Insurance |
| IRS990/OtherExpenses/Description | 3 | Phones |
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| IRS990/OtherExpenses/Total | 2 | 798 |
| IRS990/OtherExpenses/Total | 3 | 1674 |
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| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
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| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
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| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 122545 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 99803 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 116170 |
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| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
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| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization consists of two stockholders |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All officers have been given a copy of the 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PROFESSIONAL DUES 295. 295. PROFESSIONAL BOOKS 375. 375. LICENSES MEETINGS 260. 260. PROGRAM SUPPLIES 26000. 26000. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
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| IRS990/TaxablePartyNotification | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
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| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6317921056 |
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| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 58551 |
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| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
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| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 6289 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 55947 |
| IRS990/TotalProgramServiceRevenue | 0 | 58233 |
| IRS990/TotalReportableCompFromOrg | 0 | 593 |
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| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 6607 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 6289 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 113374092 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KID ESTEEM |
| ReturnHeader/Filer/NameControl | 0 | KIDE |
| ReturnHeader/Filer/Phone | 0 | 6313216675 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 175 SOUTH 11TH ST |
| ReturnHeader/Filer/USAddress/City | 0 | LINDENHURST |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11757 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-22 |
| ReturnHeader/Officer/Name | 0 | LEE CHASEN |
| ReturnHeader/Officer/Phone | 0 | 6313216675 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-27 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CHRISTOPHER E GARGIULO CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 70 GEORGE ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BABYLON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 117022912 |
| ReturnHeader/Preparer/Name | 0 | CHRISTOPHER GARGIULO CPA |
| ReturnHeader/Preparer/Phone | 0 | 6316692321 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-03-27T11:36:06-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,289
- Liabilities
- $0
- Net assets
- $6,289
- Revenue
- -
- Expenses
- $58,551
- Net income
- -