Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.24x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$475,391
Down $12,692 (-2.6%) from 2011
Net Assets
Down-$115,496
Down $27,391 (-31%) from 2011
Liabilities
Up$590,887
Up $14,699 (+2.6%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$921,785
Down $35,919 (-3.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 27, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $894,394
Mission and Program Overview
Mission
To provide day care and other educational services for preschoolers, teens, and parents to encourage moral, ethical, and spiritual values among youths and their parents
Filing and Contact Details
Filer
- EIN
- 36-3745088
Raw XML Appendix367 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/Form990PartVIISectionA/NamePerson | 1 | SUMNER JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL GERRIN |
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| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
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| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY EX D |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
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| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 218685 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | false |
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| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/Insurance/Total | 0 | 41374 |
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| IRS990/Interest/ProgramServices | 0 | 31848 |
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| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 571531 |
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| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 460913 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 436289 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 70731 |
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| IRS990/LoanToOfficerOrDQP | 0 | true |
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| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MissionDescription | 0 | TO PROVIDE DAY CARE AND OTHER EDUCATIONAL SERVICES FOR PRESCHOOLERS, TEENS, AND PARENTS TO ENCOURAGE MORAL, ETHICAL, AND SPIRITUAL VALUES AMONG YOUTHS AND THEIR PARENTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 488093 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 468203 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARJORIE JONES PRESIDENT |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -88105 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -115496 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpenses/Total | 2 | 500 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/Total | 0 | 63272 |
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| IRS990/ProgramServiceRevenue/Description | 0 | TUITION FEES |
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| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 921785 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
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| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 57207 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 57207 |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 436289 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 894394 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 921785 |
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| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
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| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
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| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | PAYROLL |
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| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 99731 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990, PG 6,PART VI, LINE 11A, SECTION B POLICIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED BY THE BOARD WITH THE ISSUSING OF THE DRAFT AUDIT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REPORT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | FORM 990, PG 6, PART VI, SECTION B POLICIES LINE 12C |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION REGULARLY MONITOR THE CONFLICT OF INTEREST BY ANNUAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | REVIEW OF POLICIES AND PROCEDURES MANUAL WHICH IS GIVEN TO EACH EMPLOYE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | REGARDING CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | FORM 990, PG 6, PART VI, SECTION B. POLICIES, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE BOARD OF DIRECTORS REVIEW THE PRESIDENT AND VICE PRESIDENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | FORM 990, PG 6, PART VI , SECTION B POLICES, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | THE PRESIDENT REVIEWS COMPENSATION FOR ALL OTHER EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | FORM 990 PG 6, PART VI SECTION C. DISCLOSURE LINE 19 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | REQUEST. |
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| IRS990/StateLegalDomicile | 0 | IL |
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| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHICAGO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SUMNER JONES |
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| IRS990/TotalAssetsBOY | 0 | 488083 |
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| IRS990/TotalAssetsEOY | 0 | 475391 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 228267 |
| IRS990/TotalExpensesCurrentYear | 0 | 921785 |
| IRS990/TotalExpensesPriorYear | 0 | 957704 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 181187 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 740598 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 921785 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 576188 |
| IRS990/TotalLiabilitiesBOY | 0 | 576188 |
| IRS990/TotalLiabilities/EOY | 0 | 590887 |
| IRS990/TotalLiabilitiesEOY | 0 | 590887 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 488083 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 475391 |
| IRS990/TotalNbrEmployees | 0 | 29 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -88105 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -115496 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 740598 |
| IRS990/TotalProgramServiceRevenue | 0 | 666127 |
| IRS990/TotalReportableCompFromOrg | 0 | 139202 |
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| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 894394 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -88105 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -115496 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1990 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 363745088 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HYDE PARK ACADEMY FOR PRESCHO |
| ReturnHeader/Filer/NameControl | 0 | HYDE |
| ReturnHeader/Filer/Phone | 0 | 7732686066 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4745 S ELLIS AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | CHICAGO |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 60615 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-27 |
| ReturnHeader/Officer/Name | 0 | MARJORIE JONES |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-27 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ALEXANDER MANNIE & COMPANY P |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4749 LINCOLN MALL DR STE 415 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MATTESON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 60443 |
| ReturnHeader/Preparer/Name | 0 | REGINALD K MANNIE |
| ReturnHeader/Preparer/Phone | 0 | 7088560324 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-27T13:47:21-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $475,391
- Liabilities
- $590,887
- Net assets
- -$115,496
- Revenue
- -
- Expenses
- $921,785
- Net income
- -