Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Pride & Joy Learning and Development Center
990EZ • Fiscal year 2011 • EIN 41-2205048
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.82x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$92,787
Up $15,582 (+20%) from 2010
Net Assets
Up$16,958
Up $6,647 (+64%) from 2010
Liabilities
Up$75,829
Up $8,935 (+13%) from 2010
Revenue And Expenses
Revenue
Down$145,274
Down $12,649 (-8.0%) from 2010
Expenses
Down$138,627
Down $34,182 (-20%) from 2010
Net Income
Up$6,647
Up $21,533 (+145%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 3, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Day care services
Filing and Contact Details
Filer
- EIN
- 41-2205048
Raw XML Appendix153 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 2000 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 17582 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 0 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 6647 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3000 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 145274 |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingOther | 0 | Modified |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 10311 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 10311 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 16958 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 16958 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 21236 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 4877 N 47TH ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 6004 VINTAGE POINT OVERLOOK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 3520 N 58 ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | MILWAUKEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | MABLETON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | MILWAUKEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | GA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | WI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 53218 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 30126 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 53216 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 19000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DENITA SUBLETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DEBRA CURLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DANA MCKAUFMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Sec/Treas |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 75205 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 75205 |
| IRS990EZ/OtherExpensesTotal | 0 | 36349 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Day care services |
| IRS990EZ/PrintingPublicationsPostage | 0 | 277 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Day care services are provided to individuals who qualify for reduced rate day care services based on income & government regulations. 30 children were served. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 138627 |
| IRS990EZ/ProgramServiceRevenue | 0 | 145274 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 77765 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 66894 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 75829 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4877 N 47TH ST |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MILWAUKEE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53218 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DENITA SUBLETT |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4142023868 |
| IRS990EZ/TotalAssets/BOY | 0 | 77205 |
| IRS990EZ/TotalAssets/EOY | 0 | 92787 |
| IRS990EZ/TotalExpenses | 0 | 138627 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 138627 |
| IRS990EZ/TotalRevenue | 0 | 145274 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 607812 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 145274 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 157923 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 98986 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 96717 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 108912 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 607812 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 145274 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 157923 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 98986 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 96717 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 108912 |
| IRS990ScheduleA/Total170/Total | 0 | 607812 |
| IRS990ScheduleA/TotalSupport | 0 | 607812 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | See liability supporting statement |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All activity is related to the tax exempt program services |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ADVERTISING 200. DEPRECIATION 8850. DAY CARE SUPPLIES 10233. AMORTIZATION 1578. INSURANCE 4561. INTEREST 911. LICENSE 1847. OFFICE SUPPLIES 2120. TRAINING 453. VEHICLE EXPENSE 5596. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | START UP COSTS CAPITALIZED 16437. 16437. VAN 14490. 14490. LEASEHOLD IMPROVEMENTS 44278. 44278. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NOTES PAYABLE, LANDM CU - VAN 14309. 13567. PAYROLL TAXES PAYABLE -WI W/H 4Q 831. 1105. LOAN FROM OWNER 51754. 61157. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt V, Line 35b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 412205048 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PRIDE & JOY LEARNING & DEVELOPMENT CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | PRID |
| ReturnHeader/Filer/Phone | 0 | 4142023868 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 936 W CENTER ST |
| ReturnHeader/Filer/USAddress/City | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53206 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-03 |
| ReturnHeader/Officer/Name | 0 | DENITA SUBLETT |
| ReturnHeader/Officer/Phone | 0 | 4142023868 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PROGRESSIVE ACCOUNTING CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 10201 W LINCOLN AVE STE 107 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WEST ALLIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 53227 |
| ReturnHeader/Preparer/Name | 0 | KIRSTEN SATULA CPA |
| ReturnHeader/Preparer/Phone | 0 | 4143277441 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-15T11:59:17-07:00 |
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.
- Assets
- $92,787
- Liabilities
- $75,829
- Net assets
- $16,958
- Revenue
- $145,274
- Expenses
- $138,627
- Net income
- $6,647