Civic Intelligence

Epcecf Day Care Center Inc

990 • Fiscal year 2012 • EIN 16-1193095

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 24, 2013

Organization ProfileN/A
100 Washington Street14901
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$87,612

Flat from 2012

Net Assets

Flat

$77,196

Flat from 2012

Liabilities

Flat

$10,416

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$341,320

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $84,115Liabilities 2011: $8,738Net Assets 2011: $75,3772011Assets 2012: $87,612Liabilities 2012: $10,416Net Assets 2012: $77,1962012Assets 2012: $87,612Liabilities 2012: $10,416Net Assets 2012: $77,1962012Assets 2013: $75,590Liabilities 2013: $10,141Net Assets 2013: $65,4492013Assets 2014: $59,955Liabilities 2014: $11,971Net Assets 2014: $47,9842014Assets 2015: $75,443Liabilities 2015: $23,960Net Assets 2015: $51,4832015Assets 2016: $69,148Liabilities 2016: $26,257Net Assets 2016: $42,8912016Assets 2017: $62,250Liabilities 2017: $42,692Net Assets 2017: $19,5582017Assets 2018: $95,444Liabilities 2018: $55,638Net Assets 2018: $39,8062018Assets 2019: $137,965Liabilities 2019: $56,004Net Assets 2019: $81,9612019Assets 2020: $223,421Liabilities 2020: $67,094Net Assets 2020: $156,3272020Assets 2021: $324,695Liabilities 2021: $60,794Net Assets 2021: $263,9012021Assets 2022: $232,192Liabilities 2022: $46,324Net Assets 2022: $185,8682022Assets 2023: $114,563Liabilities 2023: $59,014Net Assets 2023: $55,5492023

Highlighted filing

2012

Assets$87,612
Liabilities$10,416
Net Assets$77,196
Open 2012 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $330,850Expenses 2011: $334,058Net Income 2011: -$3,2082011Expenses 2012: $341,3202012Revenue 2012: $343,139Expenses 2012: $341,320Net Income 2012: $1,8192012Expenses 2013: $331,8082013Revenue 2014: $308,656Expenses 2014: $326,121Net Income 2014: -$17,4652014Revenue 2015: $381,895Expenses 2015: $378,396Net Income 2015: $3,4992015Revenue 2016: $821,940Expenses 2016: $830,532Net Income 2016: -$8,5922016Revenue 2017: $829,336Expenses 2017: $852,669Net Income 2017: -$23,3332017Revenue 2018: $947,038Expenses 2018: $926,790Net Income 2018: $20,2482018Revenue 2019: $1,085,411Expenses 2019: $1,043,256Net Income 2019: $42,1552019Revenue 2020: $923,136Expenses 2020: $848,770Net Income 2020: $74,3662020Revenue 2021: $983,235Expenses 2021: $875,662Net Income 2021: $107,5732021Revenue 2022: $791,702Expenses 2022: $869,735Net Income 2022: -$78,0332022Revenue 2023: $151,111Expenses 2023: $281,430Net Income 2023: -$130,3192023

Highlighted filing

2012

Revenue-
Expenses$341,320
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 24, 2013
Return Version
2011v1.2
Gross Receipts
$343,139
Mission and Program Overview

Mission

The organization provides day care services for toddlers, pre-kindergarten children and infants of the employees of the elmira psychiatric center,the elmira correctional facility, and other designated children.

Filing and Contact Details

Filer

EIN
16-1193095
Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS DETERMINES AND APPROVES ALL COMPENSATION ARRANGEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC DURING REGULAR BUSINESS HOURS IN THE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD MEMBERS ANNUALLY REPORT TO THE OFFICERS ANY CONFLICTS THAT EXIST TO THEM AND THE ORGANIZATION. THE BOARD OF DIRECTORS REVIEW AND APPROVES THE ANNUAL AUDIT AND FORM 990 ANNUALLY.
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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.

Open filing
Assets
$87,612
Liabilities
$10,416
Net assets
$77,196
Revenue
-
Expenses
$341,320
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.06$0.06$0.15$0.28$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.19$0.79$0.87$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.06$0.26$0.98$0.88$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.07$0.16$0.92$0.85$0.07
2019Summary only. Only limited summary data is available for this year.$0.14$0.06$0.08$1.09$1.04$0.04
2018Summary only. Only limited summary data is available for this year.$0.10$0.06$0.04$0.95$0.93$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.02$0.83$0.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.82$0.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.05$0.38$0.38$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.31$0.33$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.34
2012Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.34$0.34$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.08$0.33$0.33$0.00