Civic Intelligence

Elite Learning Center

990EZ • Fiscal year 2013 • EIN 27-3922025

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 11, 2013

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.12x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

145%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$213,055

Up $126,128 (+145%) from 2012

Net Assets

Up

$543

Up $276 (+103%) from 2012

Liabilities

Up

$212,512

Up $125,852 (+145%) from 2012

Revenue

Up

$189,979

Up $44,275 (+30%) from 2012

Expenses

Up

$189,703

Up $44,266 (+30%) from 2012

Net Income

Up

$276

Up $9 (+3.4%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$213,055
Liabilities$212,512
Net Assets$543

Operations Trend

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

2013

Revenue$189,979
Expenses$189,703
Net Income$276
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide children's education services

Filing and Contact Details

Filer

EIN
27-3922025
Raw XML Appendix130 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/BOY086927
IRS990EZ/CashSavingsAndInvestments/EOY0193871
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0276
IRS990EZ/FeesAndOthPymtToIndContractors0102420
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0189979
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0140
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0267
IRS990EZ/NetAssetsOrFundBalancesBOY0267
IRS990EZ/NetAssetsOrFundBalances/EOY0543
IRS990EZ/NetAssetsOrFundBalancesEOY0543
IRS990EZ/OccupancyRentUtilitiesAndMaint015703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation044800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation15650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEMI ZHANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WANG JIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MANAGER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY019184
IRS990EZ/OtherExpensesTotal021079
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE CHILDREN;S EDUCATION SERVICES
IRS990EZ/PrintingPublicationsPostage051
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SUMMER CAMP ENRICHMENT PROGRAM FOR 1ST TO 6TH GRADE STUDENTS TO ENHANCE THEIR ACADEMIC NEEDS IN THE FISICAL YEAR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0189703
IRS990EZ/ProgramServiceRevenue0189839
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits050450
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY086660
IRS990EZ/SumOfTotalLiabilities/EOY0212512
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/BOY086927
IRS990EZ/TotalAssets/EOY0213055
IRS990EZ/TotalExpenses0189703
IRS990EZ/TotalProgramServiceExpenses0189703
IRS990EZ/TotalRevenue0189979
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year069
IRS990ScheduleA/GrossInvestmentIncome509/Total069
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0145635
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0145635
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year069
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total069
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090145635
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0145635
IRS990ScheduleA/Total509/Total0145635
IRS990ScheduleA/TotalSupportTotal/Total0145704
IRS990ScheduleO/GeneralExplanation/Explanation0LEARNING PROGRAM SUPPLIES 5243. GIFT EXPENSES 1136. INSURANCE EXPENSE 792. TELECOMMUNICATION 1800. MEALS & ENTERTAINMENT 218. OFFICE SUPPLIES 9958. OTHER EXPENSES 1932. DEPRECIATION 0.
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES 19184.
IRS990ScheduleO/GeneralExplanation/Explanation2ADANCED TUITION 86660. 212512.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 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/DateSigned02013-09-11
ReturnHeader/Officer/Name0DEMI ZHANG
ReturnHeader/Officer/Phone07034332588
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-09-10
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-25T19:39:24-07:00

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