Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 20-4397353
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 24.6% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$12,040
Up $9,798 (+437%) from 2018
Net Assets
$1,523
No earlier filing loaded for comparison.
Liabilities
Up$10,517
Up $10,517 from 2018
Revenue
Up$111,035
Up $47,491 (+75%) from 2018
Expenses
Up$101,811
Up $35,128 (+53%) from 2018
Net Income
Up$9,224
Up $12,363 (+394%) from 2018
EDUCATION
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL THERAPY - ALL STUDENTS RECEIVED ONE ON ONE EDUCATIONAL INTERVENTION FOR LEARNING DEVELOPING MEMORY PROCESSING SPEED AND ACADEMIC SKILLS READING WRITING AND MATH | - | $101,811 |
| TEACHER TRAINING - MONTHLY MEETINGS WITH EDUCATORS 8 WORKSHOPS MENTORING MONTHLY IN OUR LOCAL SCHOOL COMMUNITY | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIRIAM JORDAN | Executive Director | FT | $20,090 | $7,194 | $27,284 |
| LEONEL JORDAN | Vice President | - | $0 | - | - |
| YOMALIS ALVAREZ | Treasurer | - | $0 | - | - |
| GRISELDA BAIN | Board Member | - | $0 | - | - |
| MAYULY BAENA | Board Member | - | $0 | - | - |
“Description AmountACCOUNTING SERVICES 250AUTO INSURANCE 1,968AUTOMOBILE EXPENSES 6,732BANK SERVICE CHARGES 540BOOK BAG DRIVE 154CELL PHONE EXPENSES 1,047EVENT EXPENSES 145CONFERENCES/TRAINING 9,935DONATIONS GIVEN 1,023TEACHERS EXPENSES 1,278INTERNET & WEBSITE EXPENSES 2,656LICENSES & PERMITS 281LOAN EXPENSES 918MEALS 5,318OFFICE EXPENSES 4,473POST OFFICE 231PROFESSIONAL MEMBERSHIPS 861PROGRAM EXPENSES 326TRAVEL EXPENSES 4,271UTILITIES 3,808”
“Category Beginning of Year End of YearPAYROLL BANK 0 3,421PETTY CASH 1,123 641ACCOUNTS RECEIVABLE 3,538 3,025DUE FROM RELATED PARTY 0 662”
“Category Beginning of Year End of YearPAYROLL LIABILITIES 509 517SBA LOAN 10,000 10,000PAYROLL BANK 2,138 0DUE TO MIRIAM 2,119 0”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MIRIAM JORDAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7865870779 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 831826 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Miami |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33283 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2404 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4291 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6195 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9224 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 28312 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7065 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12040 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111035 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -7701 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1523 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -7701 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1523 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 20090 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 7194 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIRIAM JORDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LEONEL JORDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | YOMALIS ALVAREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GRISELDA BAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MAYULY BAENA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4661 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7749 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46215 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 104840 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATIONAL THERAPY - ALL STUDENTS RECEIVED ONE ON ONE EDUCATIONAL INTERVENTION FOR LEARNING DEVELOPING MEMORY PROCESSING SPEED AND ACADEMIC SKILLS READING WRITING AND MATH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TEACHER TRAINING - MONTHLY MEETINGS WITH EDUCATORS 8 WORKSHOPS MENTORING MONTHLY IN OUR LOCAL SCHOOL COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 101811 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27284 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14766 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10517 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101811 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101811 |
| IRS990EZ/TotalRevenueAmt | 0 | 111035 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.1CHILDATATIME.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 33021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 104840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 57109 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 282048 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 315069 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 111035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60414 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55076 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 315069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 111035 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 63544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55076 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 315069 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountACCOUNTING SERVICES 250AUTO INSURANCE 1,968AUTOMOBILE EXPENSES 6,732BANK SERVICE CHARGES 540BOOK BAG DRIVE 154CELL PHONE EXPENSES 1,047EVENT EXPENSES 145CONFERENCES/TRAINING 9,935DONATIONS GIVEN 1,023TEACHERS EXPENSES 1,278INTERNET & WEBSITE EXPENSES 2,656LICENSES & PERMITS 281LOAN EXPENSES 918MEALS 5,318OFFICE EXPENSES 4,473POST OFFICE 231PROFESSIONAL MEMBERSHIPS 861PROGRAM EXPENSES 326TRAVEL EXPENSES 4,271UTILITIES 3,808 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearPAYROLL BANK 0 3,421PETTY CASH 1,123 641ACCOUNTS RECEIVABLE 3,538 3,025DUE FROM RELATED PARTY 0 662 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPAYROLL LIABILITIES 509 517SBA LOAN 10,000 10,000PAYROLL BANK 2,138 0DUE TO MIRIAM 2,119 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIRIAM JORDAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7865870779 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ONECHILDATATIME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ONEC |
| ReturnHeader/Filer/EIN | 0 | 204397353 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 831826 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Miami |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33283 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BB8C707005EF6A4FC6E2648569B5A691DCAC90C7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BB8C707005EF6A4FC6E2648569B5A691DCAC90C7 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6546262019271yuxsfut |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-09-28 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.46.240.221 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-28 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:39:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823069284 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHRISTOPHER A SIERRA CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6036 SW 13 TERRACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Miami |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33144 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7865870779 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER A SIERRA |
| ReturnHeader/ReturnTs | 0 | 2019-09-28T11:38:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-05-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.