Civic Intelligence

Fox Valley Association for the Education of Young Children

990EZ • Fiscal year 2010 • EIN 36-3783877

Jul 01, 2009 to Jun 30, 2010 • Filed on Nov 15, 2010

Organization Profile
P O Box 591160121-5911
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$19,724

No earlier filing loaded for comparison.

Net Assets

$19,724

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

$17,986

No earlier filing loaded for comparison.

Expenses

$20,694

No earlier filing loaded for comparison.

Net Income

-$2,708

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.

$20K$15K$10K$5.0K$0Assets 2010: $19,724Net Assets 2010: $19,7242010Assets 2011: $8,822Net Assets 2011: $8,8222011

Highlighted filing

2010

Assets$19,724
Liabilities-
Net Assets$19,724
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $17,986Expenses 2010: $20,694Net Income 2010: -$2,7082010Revenue 2011: $10,993Expenses 2011: $21,895Net Income 2011: -$10,9022011

Highlighted filing

2010

Revenue$17,986
Expenses$20,694
Net Income-$2,708
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Nov 15, 2010
Return Version
2009v1.3
Filing and Contact Details

Filer

EIN
36-3783877
Raw XML Appendix165 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
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IRS990EZ/CashSavingsAndInvestments/BOY022432
IRS990EZ/CashSavingsAndInvestments/EOY019724
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2708
IRS990EZ/FeesAndOthPymtToIndContractors06235
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/InvestmentIncome024
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01944
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022432
IRS990EZ/NetAssetsOrFundBalancesBOY022432
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IRS990EZ/NetAssetsOrFundBalancesEOY019724
IRS990EZ/OccupancyRentUtilitiesAndMaint0704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10338 SHARON LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111540 BRIGHTON CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12301 FRANCESCA COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13460 PALACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NORTH AURORA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060542
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNELEE MASCARELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DARLENE CARLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBORAH JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA BRIDGMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09320
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support Child Care Workers
IRS990EZ/PrintingPublicationsPostage04380
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS/GRANTS - TO CHILDCARE WORKERS FOR SUPPLIES, EQUIPMENT AND TRAINING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMUNICATIONS AND MEETINGS - PROFESSIONAL DEVELOPMENT, NETWORKING WEBSITE AND NEWSLETTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CONFERENCE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01053
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01053
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12893
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses216748
IRS990EZ/ProgramServiceRevenue016018
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits055
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10460 PALACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AURORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060506
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA BRIDGMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06308963358
IRS990EZ/TotalAssets/BOY022432
IRS990EZ/TotalAssets/EOY019724
IRS990EZ/TotalExpenses020694
IRS990EZ/TotalProgramServiceExpenses020694
IRS990EZ/TotalRevenue017986
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01944
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01934
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02033
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02605
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010606
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0795
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0671
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years028
IRS990ScheduleA/GrossInvestmentIncome509/Total01532
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016018
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021613
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022589
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022240
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024925
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0107385
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0795
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0671
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years028
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01532
IRS990ScheduleA/InvestmentIncomePercentage00.01280
IRS990ScheduleA/PriorYearSupportPercentage00.98730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01270
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98720
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090117991
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017962
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023547
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024679
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024273
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027530
IRS990ScheduleA/Total509/Total0117991
IRS990ScheduleA/TotalSupportTotal/Total0119523
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363783877
ReturnHeader/Filer/Name/BusinessNameLine10FOX VALLEY AEYC
ReturnHeader/Filer/NameControl0FOXV
ReturnHeader/Filer/Phone06308925304
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 5911
ReturnHeader/Filer/USAddress/City0ELGIN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0601215911
ReturnHeader/Officer/DateSigned02010-11-15
ReturnHeader/Officer/Name0ANNELEE MASCARELLA
ReturnHeader/Officer/Phone06308925304
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-01-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUSINESS MATTERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102400 BIG TIMBER RD STE 101A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELGIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0601247835
ReturnHeader/Preparer/Name0NANCY GUTHRIE CPA
ReturnHeader/Preparer/Phone08479974101
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-18T07:30:47-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,724
Liabilities
-
Net assets
$19,724
Revenue
$17,986
Expenses
$20,694
Net income
-$2,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.82$8.82$11.0$21.9$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$19.7$18.0$20.7$2.71