Civic Intelligence

Childrens Enrichment Center

990EZ • Fiscal year 2012 • EIN 13-3545371

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 25, 2013

Organization ProfileN/A
32 Old Tappan Road PO Box 11710983
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$51,555

Up $7,341 (+17%) from 2011

Net Assets

Up

$49,197

Up $7,531 (+18%) from 2011

Liabilities

Down

$2,358

Down $190 (-7.5%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Down

$186,072

Down $9,154 (-4.7%) from 2011

Expenses

Up

$178,541

Up $1,224 (+0.7%) from 2011

Net Income

Down

$7,531

Down $10,378 (-58%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $44,214Liabilities 2011: $2,548Net Assets 2011: $41,6662011Assets 2012: $51,555Liabilities 2012: $2,358Net Assets 2012: $49,1972012Assets 2013: $67,632Liabilities 2013: $4,952Net Assets 2013: $62,6802013Assets 2014: $63,260Liabilities 2014: $4,515Net Assets 2014: $58,7452014Assets 2015: $48,502Liabilities 2015: $5,079Net Assets 2015: $43,4232015Assets 2016: $51,817Liabilities 2016: $6,490Net Assets 2016: $45,3272016Assets 2017: $62,001Liabilities 2017: $7,892Net Assets 2017: $54,1092017Assets 2018: $75,139Liabilities 2018: $7,273Net Assets 2018: $67,8662018Assets 2019: $85,459Liabilities 2019: $8,522Net Assets 2019: $76,9372019Assets 2020: $65,552Liabilities 2020: $3,205Net Assets 2020: $62,3472020Assets 2021: $15,227Liabilities 2021: $1,219Net Assets 2021: $14,0082021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$51,555
Liabilities$2,358
Net Assets$49,197
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $195,226Expenses 2011: $177,317Net Income 2011: $17,9092011Revenue 2012: $186,072Expenses 2012: $178,541Net Income 2012: $7,5312012Revenue 2013: $201,340Expenses 2013: $187,857Net Income 2013: $13,4832013Revenue 2014: $187,488Expenses 2014: $191,423Net Income 2014: -$3,9352014Revenue 2015: $166,520Expenses 2015: $181,842Net Income 2015: -$15,3222015Revenue 2016: $159,704Expenses 2016: $157,800Net Income 2016: $1,9042016Revenue 2017: $173,775Expenses 2017: $164,993Net Income 2017: $8,7822017Revenue 2018: $198,424Expenses 2018: $184,667Net Income 2018: $13,7572018Revenue 2019: $214,680Expenses 2019: $205,609Net Income 2019: $9,0712019Revenue 2020: $81,713Expenses 2020: $96,303Net Income 2020: -$14,5902020Revenue 2021: $3,205Expenses 2021: $51,544Net Income 2021: -$48,3392021Revenue 2022: $2,872Expenses 2022: $16,880Net Income 2022: -$14,0082022

Highlighted filing

2012

Revenue$186,072
Expenses$178,541
Net Income$7,531
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To operate as a pre-school, providing educational enrichment opportunities for the benefit of the community.

Filing and Contact Details

Filer

EIN
13-3545371
Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038414
IRS990EZ/CashSavingsAndInvestments/EOY045255
IRS990EZ/ContributionsGiftsGrantsEtc0181428
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07531
IRS990EZ/FeesAndOthPymtToIndContractors03750
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome014941
IRS990EZ/GrossReceipts0196369
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041666
IRS990EZ/NetAssetsOrFundBalancesBOY041666
IRS990EZ/NetAssetsOrFundBalances/EOY049197
IRS990EZ/NetAssetsOrFundBalancesEOY049197
IRS990EZ/OccupancyRentUtilitiesAndMaint019220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIE FEINMESSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER MCKENNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY COVINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEANNA O'CONNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY DRISCOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FUND RAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3YEAR BOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EVENTS
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05800
IRS990EZ/OtherAssetsTotal/EOY06300
IRS990EZ/OtherExpensesTotal030278
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO OPERATE AS A PRE-SCHOOL, FOR BENEFIT OF ENTIRE COMMUNITY.
IRS990EZ/PrintingPublicationsPostage090
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CHILDRENS ENRICHMENT CENTER OPERATES A PRE-SCHOOL FOR THE PURPOSE OF STIMULATING CHILDREN IN THE EDUCATION ENVIRONMENT.OVER 150 STUDENTS ARE ENROLLED THROUGHOUT THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0178541
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0125203
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010297
IRS990EZ/SpecialEventsNetIncomeLoss04644
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02548
IRS990EZ/SumOfTotalLiabilities/EOY02358
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1032 OLD TAPPAN ROAD PO BOX 117
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAPPAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010983
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHILDRENS ENRICHMENT CENTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08453983370
IRS990EZ/TotalAssets/BOY044214
IRS990EZ/TotalAssets/EOY051555
IRS990EZ/TotalExpenses0178541
IRS990EZ/TotalProgramServiceExpenses0178541
IRS990EZ/TotalRevenue0186072
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE NOTICE OF NON-DISCRIMINATORY POLICY AS TO STUDENTS IS PUBLISHED IN A NEWSPAPER OF GENERAL CIRCULATION PURSUANT TO REV. PROC. 75-50, SECTION 4.03.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2RENTAL DEPOSIT - Beginning $5800 RENTAL DEPOSIT - Ending $6300
IRS990ScheduleO/GeneralExplanation/Explanation3SCHOOL ACTIVITY $13
IRS990ScheduleO/GeneralExplanation/Explanation4LICENSES $50
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $54
IRS990ScheduleO/GeneralExplanation/Explanation6DUES & SUBS $108
IRS990ScheduleO/GeneralExplanation/Explanation7SECURITY $540
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE $2726
IRS990ScheduleO/GeneralExplanation/Explanation9REPAIRS & MAINTENANCE $4056
IRS990ScheduleO/GeneralExplanation/Explanation10SUPPLIES $9765
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $7238
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $2763
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $2965
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133545371
ReturnHeader/Filer/Name/BusinessNameLine10CHILDRENS ENRICHMENT CENTER
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone08453983370
ReturnHeader/Filer/USAddress/AddressLine1032 OLD TAPPAN ROAD PO BOX 117
ReturnHeader/Filer/USAddress/City0TAPPAN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010983
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-25
ReturnHeader/Officer/Name0KIM MOSS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Arthur J Laurent PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1070 Hilltop Rd Ste 1004
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ramsey
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0074462005
ReturnHeader/Preparer/Name0Arthur J Laurent
ReturnHeader/Preparer/Phone02013274090
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-25T09:22:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,555
Liabilities
$2,358
Net assets
$49,197
Revenue
$186,072
Expenses
$178,541
Net income
$7,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.17$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.03$0.52$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.62$0.82$0.96$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.09$0.77$2.15$2.06$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.07$0.68$1.98$1.85$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.54$1.74$1.65$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.06$0.45$1.60$1.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.43$1.67$1.82$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.59$1.87$1.91$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$2.01$1.88$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.49$1.86$1.79$0.08
2011Summary only. Only limited summary data is available for this year.$0.44$0.03$0.42$1.95$1.77$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits