Civic Intelligence

Elite Learning Center

990EZ • Fiscal year 2012 • EIN 27-3922025

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 16, 2012

Organization Profilewww.elite-learning-center.org
46784 Hollow Mountain Pl20164
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

44th percentile

0.2%

Higher net margin than 44% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

$86,927

No earlier filing loaded for comparison.

Net Assets

$267

No earlier filing loaded for comparison.

Liabilities

$86,660

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin44th percentile

Revenue

$145,704

No earlier filing loaded for comparison.

Expenses

$145,437

No earlier filing loaded for comparison.

Net Income

$267

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.

$300K$200K$100K$0Assets 2012: $86,927Liabilities 2012: $86,660Net Assets 2012: $2672012Assets 2013: $213,055Liabilities 2013: $212,512Net Assets 2013: $5432013Assets 2014: $34,489Liabilities 2014: $33,937Net Assets 2014: $5522014Assets 2015: $52,235Liabilities 2015: $50,346Net Assets 2015: $1,8892015Assets 2016: $84,429Liabilities 2016: $80,996Net Assets 2016: $3,4332016Assets 2017: $6,209Liabilities 2017: $1,318Net Assets 2017: $4,8912017

Highlighted filing

2012

Assets$86,927
Liabilities$86,660
Net Assets$267
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2012: $145,704Expenses 2012: $145,437Net Income 2012: $2672012Revenue 2013: $189,979Expenses 2013: $189,703Net Income 2013: $2762013Revenue 2014: $299,164Expenses 2014: $299,155Net Income 2014: $92014Revenue 2015: $165,334Expenses 2015: $163,997Net Income 2015: $1,3372015Revenue 2016: $187,584Expenses 2016: $186,040Net Income 2016: $1,5442016Revenue 2017: $66,892Expenses 2017: $65,434Net Income 2017: $1,4582017

Highlighted filing

2012

Revenue$145,704
Expenses$145,437
Net Income$267
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide children's education services

Filing and Contact Details

Filer

EIN
27-3922025
Raw XML Appendix129 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/EOY086927
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0267
IRS990EZ/FeesAndOthPymtToIndContractors0102469
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0145704
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome069
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0267
IRS990EZ/NetAssetsOrFundBalancesEOY0267
IRS990EZ/OccupancyRentUtilitiesAndMaint013340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1046784 HOLLOW MOUNTAIN PL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1112914 DWIGHT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0STERLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HERNDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode020164
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode120171
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation033467
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation133050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEMI ZHANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER ZHANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MANAGER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023587
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE CHILDREN;S EDUCATION SERVICES
IRS990EZ/PrintingPublicationsPostage06041
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SUMMER CAMP ENRICHMENT PROGRAM FOR 1ST TO 6TH GRADE STUDENTS TO ENHANCE THEIR ACADEMIC NEEDS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0145437
IRS990EZ/ProgramServiceRevenue0145635
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY086660
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1046784 HOLLOW MOUNTAIN PL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STERLING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020164
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE DIRECTOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07034332588
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY086927
IRS990EZ/TotalExpenses0145437
IRS990EZ/TotalProgramServiceExpenses0145437
IRS990EZ/TotalRevenue0145704
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear069
IRS990ScheduleA/GrossInvestmentIncome509/Total069
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0145635
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0145635
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear069
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total069
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090145635
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0145635
IRS990ScheduleA/Total509/Total0145635
IRS990ScheduleA/TotalSupportTotal/Total0145704
IRS990ScheduleO/GeneralExplanation/Explanation0LEARNING PROGRAM SUPPLIES 7421. ADVERTISING 848. AUTO EXPENSE 2000. INSURANCE EXPENSE 792. CONSULTING FEE 3000. OFFICE SUPPLIES 5808. TELECOMMUNICATION 600. MEALS & ENTERTAINMENT 218. DEPRECIATION 2900.
IRS990ScheduleO/GeneralExplanation/Explanation1ADANCED TUITION 86660.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273922025
ReturnHeader/Filer/Name/BusinessNameLine10ELITE LEARNING CENTER
ReturnHeader/Filer/NameControl0ELIT
ReturnHeader/Filer/Phone07034332588
ReturnHeader/Filer/USAddress/AddressLine1046784 HOLLOW MOUNTAIN PL
ReturnHeader/Filer/USAddress/City0STERLING
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020164
ReturnHeader/Officer/DateSigned02012-09-16
ReturnHeader/Officer/Name0DEMI ZHANG
ReturnHeader/Officer/Phone07034332588
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-09-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZHIHUA CHEN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 MARTINS SQUARE LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020850
ReturnHeader/Preparer/Name0ZHIHUA CHEN CPA
ReturnHeader/Preparer/Phone03017389541
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-18T13:25:47-07:00

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
$86,927
Liabilities
$86,660
Net assets
$267
Revenue
$145,704
Expenses
$145,437
Net income
$267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.67$0.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.81$0.03$1.88$1.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.50$0.02$1.65$1.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.01$2.99$2.99$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.13$0.01$1.90$1.90$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.00$1.46$1.45$0.00