Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$6,209
Down $78,220 (-93%) from 2016
Net Assets
Up$4,891
Up $1,458 (+42%) from 2016
Liabilities
Down$1,318
Down $79,678 (-98%) from 2016
Revenue And Expenses
Revenue
Down$66,892
Down $120,692 (-64%) from 2016
Expenses
Down$65,434
Down $120,606 (-65%) from 2016
Net Income
Down$1,458
Down $86 (-5.6%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 29, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $66,892
Mission and Program Overview
Mission
To provide children's education services
To provide children;s education services
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED SUMMER CAMP ENRICHMENT PROGRAM FOR 1ST TO 6TH GRADE STUDENTS TO ENHANCE THEIR ACADEMIC NEEDS IN THE FISICAL YEAR. | - | $65,434 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEMI ZHANG | Director | PT | $0 | - | - |
| WANG JIA | Manager | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Elite Learning Center
- EIN
- 27-3922025
- Phone
- 7034332588
- Address
- 46784 HOLLOW MOUNTAIN PL, STERLING, VA 20164
Signing Officer
- Name
- Demi Zhang
- Title
- Chairwoman
- Phone
- 7034332588
- Signed
- 2017-11-29
Preparer
- Firm
- Zhihua Chen CPA
- Address
- 1 MARTINS SQUARE LANE, ROCKVILLE, MD 20850
- Preparer
- Zhihua Chen
- Phone
- 3017389541
Supplemental Narrative
Additional Explanations
Pt VI, Line 2
“A couple: demi zhang and daohe huang”
Pt VI, Line 8B
“As a small organization, there is no committee except board”
Pt VI, Line 11B
“The major officers and board members reviewed and proved”
Pt VI, Line 11B
“Financial statements and form 990 before filing.”
Form 990EZ, Part I, Line 16
“Learning program supplies 15057.”
Form 990EZ, Part I, Line 16
“Registration fee expenses 25.”
Form 990EZ, Part I, Line 16
“INSURANCE EXPENSE 820.”
Form 990EZ, Part I, Line 16
“TELECOMMUNICATION 1900.”
Form 990EZ, Part I, Line 16
“Depreciation 0.”
Form 990EZ, Part I, Line 16
“OFFICE SUPPLIES 2500.”
Form 990EZ, Part I, Line 16
“OTHER EXPENSES 13642.”
Form 990EZ, Part II, Line 24
“PREPAID EXPENSES 1470.”
Form 990EZ, Part II, Line 26
“Accounts payable 65627. 1318.”
Form 990EZ, Part II, Line 26
“ADANCED TUITION 15369.”
Form 990, Part IX, Line 24E
“LICENSE & PERMIT”
Form 990, Part IX, Line 24E
“TELE-COMMUNICATION”
Form 990, Part IX, Line 24E
“OTHER EXPENSES”
Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE DIRECTOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7034332588 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 46784 HOLLOW MOUNTAIN PL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STERLING |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20164 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 84429 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4739 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1458 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 27500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 84429 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6209 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66892 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3433 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4891 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3433 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4891 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3990 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEMI ZHANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WANG JIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MANAGER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1470 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33944 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE CHILDREN;S EDUCATION SERVICES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 66886 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED SUMMER CAMP ENRICHMENT PROGRAM FOR 1ST TO 6TH GRADE STUDENTS TO ENHANCE THEIR ACADEMIC NEEDS IN THE FISICAL YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 65434 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 80996 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1318 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65434 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65434 |
| IRS990EZ/TotalRevenueAmt | 0 | 66892 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 66886 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 187550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 165313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 327280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 189839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 936868 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 367 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 936868 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 66886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 187550 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327280 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189839 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 936868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 937235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COUPLE: DEMI ZHANG AND DAOHE HUANG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AS A SMALL ORGANIZATION, THERE IS NO COMMITTEE EXCEPT BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MAJOR OFFICERS AND BOARD MEMBERS REVIEWED AND PROVED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FINANCIAL STATEMENTS AND FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LEARNING PROGRAM SUPPLIES 15057. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REGISTRATION FEE EXPENSES 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INSURANCE EXPENSE 820. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELECOMMUNICATION 1900. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Depreciation 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICE SUPPLIES 2500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OTHER EXPENSES 13642. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PREPAID EXPENSES 1470. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ACCOUNTS PAYABLE 65627. 1318. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ADANCED TUITION 15369. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LICENSE & PERMIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TELE-COMMUNICATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEMI ZHANG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRWOMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7034332588 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELITE LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELIT |
| ReturnHeader/Filer/EIN | 0 | 273922025 |
| ReturnHeader/Filer/PhoneNum | 0 | 7034332588 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 46784 HOLLOW MOUNTAIN PL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STERLING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20164 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9657A8586F594F1BDEBA723BD7FFBDBCE85BC4F3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9657A8586F594F1BDEBA723BD7FFBDBCE85BC4F3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.79.35.22 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:30:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ZHIHUA CHEN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 MARTINS SQUARE LANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20850 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3017389541 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ZHIHUA CHEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-29T08:30:12-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,209
- Liabilities
- $1,318
- Net assets
- $4,891
- Revenue
- $66,892
- Expenses
- $65,434
- Net income
- $1,458