Civic Intelligence

Elite Kids Child Development Center

990 • Fiscal year 2010 • EIN 20-0501246

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 12, 2011

Organization Profile
24 Rena Road72956
Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

$28,499

No earlier filing loaded for comparison.

Net Assets

$3,567

No earlier filing loaded for comparison.

Liabilities

$24,932

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$422,445

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KAssets 2010: $28,499Liabilities 2010: $24,932Net Assets 2010: $3,5672010Assets 2011: $36,207Liabilities 2011: $942Net Assets 2011: $35,2652011Assets 2012: $11,160Liabilities 2012: $12,996Net Assets 2012: -$1,8362012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2010

Assets$28,499
Liabilities$24,932
Net Assets$3,567
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2010: $422,4452010Expenses 2011: $387,0292011Expenses 2012: $426,1252012Revenue 2013: $325,290Expenses 2013: $323,450Net Income 2013: $1,8402013

Highlighted filing

2010

Revenue-
Expenses$422,445
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 12, 2011
Return Version
2010v3.2
Gross Receipts
$406,847
Filing and Contact Details

Filer

EIN
20-0501246
Raw XML Appendix279 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CHILD CARE SERVICES
IRS990/AllOtherExpenses/ProgramServices010703
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IRS990/Description0THE ORGANIZATION PROVIDES QUALITY DAYCARE AND PRESCHOOL SERVICES TO CHILDREN. THESE SERVCIES ARE CARRIED ON ALL YEAR FOR ALL CHILDREN.
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0FOOD PURCHASE
IRS990/OtherExpenses/Description1PENALTIES AND INTEREST
IRS990/OtherExpenses/Description2INSURANCE - GENERAL
IRS990/OtherExpenses/Description3EDUCATIONAL EQUIP/SUPPLIE
IRS990/OtherExpenses/Description4OFFICE SUPPLIES
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IRS990/OtherRevenueMisc/Description0REIMBURSED EXPENSES
IRS990/OtherRevenueMisc/Description1OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0930
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IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0325988
IRS990/ProgramServiceRevenue/Description0CLIENT CHILD CARE FEES
IRS990/ProgramServiceRevenue/Description1RETURNS & ALLOWANCES
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0326259
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1-271
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IRS990/ProgramServiceRevenue/TotalRevenueColumn1-271
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges02
IRS990/ReconcilationRevenueExpenses0-15598
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IRS990/ReportOtherLiabilities0true
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IRS990/RevenuesLessExpensesCY0-15598
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200501246
ReturnHeader/Filer/Name/BusinessNameLine10ELITE KIDS CHILD DEVELOPMENT CENTER
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ReturnHeader/Preparer/Name0KATRINA G TUNE
ReturnHeader/Preparer/Phone04794743454
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T09:46:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,499
Liabilities
$24,932
Net assets
$3,567
Revenue
-
Expenses
$422,445
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.25$3.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.13$0.02$4.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.25$0.04$4.22