Civic Intelligence

Fox Valley Association for the Education of Young Children

990EZ • Fiscal year 2011 • EIN 36-3783877

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

5th percentile

-99%

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

9th percentile

-55%

Faster asset growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,822

Down $10,902 (-55%) from 2010

Net Assets

Down

$8,822

Down $10,902 (-55%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$10,993

Down $6,993 (-39%) from 2010

Expenses

Up

$21,895

Up $1,201 (+5.8%) from 2010

Net Income

Down

-$10,902

Down $8,194 (-303%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2011

Assets$8,822
Liabilities-
Net Assets$8,822
Open 2011 Filing

Operations Trend

Revenue Growth15th percentile

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

2011

Revenue$10,993
Expenses$21,895
Net Income-$10,902
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
36-3783877
Raw XML Appendix164 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/ContributionsGiftsGrantsEtc00
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-10902
IRS990EZ/FeesAndOthPymtToIndContractors06288
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IRS990EZ/MembershipDues01461
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IRS990EZ/NetAssetsOrFundBalancesEOY08822
IRS990EZ/OccupancyRentUtilitiesAndMaint0650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10338 SHARON LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111540 BRIGHTON CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12301 FRANCESCA COURT
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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/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012977
IRS990EZ/PrimaryExemptPurpose0Support Child Care Workers
IRS990EZ/PrintingPublicationsPostage01980
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/ProgramServiceExpenses0798
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11403
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses218514
IRS990EZ/ProgramServiceRevenue09083
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
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/BOY019724
IRS990EZ/TotalAssets/EOY08822
IRS990EZ/TotalExpenses021895
IRS990EZ/TotalProgramServiceExpenses020715
IRS990EZ/TotalRevenue010993
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.foxvalleyaeyc.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01461
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01944
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01934
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02033
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09462
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0795
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0671
IRS990ScheduleA/GrossInvestmentIncome509/Total01953
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09083
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016018
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021613
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022589
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years022240
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total091543
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0449
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0795
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0671
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01953
IRS990ScheduleA/InvestmentIncomePercentage00.01900
IRS990ScheduleA/PriorYearSupportPercentage00.98720
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01280
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98100
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090101005
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023547
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024679
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024273
IRS990ScheduleA/Total509/Total0101005
IRS990ScheduleA/TotalSupportTotal/Total0102958
IRS990ScheduleO/GeneralExplanation/Explanation0CONFERENCE EXPENSES 11282. MEETINGS 17. SUPPLIES 66. WEBSITE 230. EDUCATION 1372. FEES 10.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
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/DateSigned02011-11-15
ReturnHeader/Officer/Name0ANNELEE MASCARELLA
ReturnHeader/Officer/Phone06308925304
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUSINESS MATTERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102400 BIG TIMBER RD STE 101A
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0601247835
ReturnHeader/Preparer/Name0NANCY GUTHRIE CPA
ReturnHeader/Preparer/Phone08479974101
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-29T07:32:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,822
Liabilities
-
Net assets
$8,822
Revenue
$10,993
Expenses
$21,895
Net income
-$10,902
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