Civic Intelligence

Elite Kids Academy

EIN 45-3683239 • 501(c)3 • Irvine, CA

Profile

This corporation is a nonprofit Public Benefit Corporation and is not organized for the private gain of any person. Organization's mission is to assist family successes through excellence in comprehensive child care and development services.

56 Essex LnIrvine, CA 92620

www.hkairvine.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$26,400

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-2.3%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$984,943

Up $171,211 (+21%) from 2023

Liabilities

Down

$39,615

Down $8,167 (-17%) from 2023

Net Assets

Up

$945,328

Up $179,378 (+23%) from 2023

Revenue

Down

$440,260

Down $10,205 (-2.3%) from 2023

Expenses

Down

$260,882

Down $49,669 (-16%) from 2023

Net Income

Up

$179,378

Up $39,464 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2018: $42,981Liabilities 2018: $16,079Net Assets 2018: $26,9022018Assets 2019: $92,157Liabilities 2019: $16,079Net Assets 2019: $76,0782019Assets 2020: $272,772Liabilities 2020: $15,028Net Assets 2020: $257,7442020Assets 2021: $519,634Liabilities 2021: $62,138Net Assets 2021: $457,4962021Assets 2022: $688,489Liabilities 2022: $62,453Net Assets 2022: $626,0362022Assets 2023: $813,732Liabilities 2023: $47,782Net Assets 2023: $765,9502023Assets 2024: $984,943Liabilities 2024: $39,615Net Assets 2024: $945,3282024

Highlighted filing

2024

Assets$984,943
Liabilities$39,615
Net Assets$945,328

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2018: $99,160Expenses 2018: $59,220Net Income 2018: $39,9402018Revenue 2019: $150,431Expenses 2019: $101,255Net Income 2019: $49,1762019Revenue 2020: $340,583Expenses 2020: $158,917Net Income 2020: $181,6662020Revenue 2021: $376,529Expenses 2021: $176,777Net Income 2021: $199,7522021Revenue 2022: $439,397Expenses 2022: $270,857Net Income 2022: $168,5402022Revenue 2023: $450,465Expenses 2023: $310,551Net Income 2023: $139,9142023Revenue 2024: $440,260Expenses 2024: $260,882Net Income 2024: $179,3782024

Highlighted filing

2024

Revenue$440,260
Expenses$260,882
Net Income$179,378

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 7, 2025
Return Version
2024v5.1
Gross Receipts
$440,260
Mission and Program Overview

Mission

This corporation is a nonprofit Public Benefit Corporation and is not organized for the private gain of any person. Organization's mission is to assist family successes through excellence in comprehensive child care and development services.

The specific purpose of this corporation is to establish a preschool to provide children with education to advance social skills and health; to nourish every child's heart and mind as we develop cognitive, social, emotional and physical skills,

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,000$650,000▲ $400,000
Cash and Non-Interest-Bearing Accounts$563,732$334,943▼ $228,789
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$813,732$984,943▲ $171,211
Other Assets Total-$0-
Liabilities
Other Liabilities$47,782$39,615▼ $8,167
Total Liabilities$47,782$39,615▼ $8,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$765,950$945,328▲ $179,378
Total Net Assets Fund Balance$765,950$945,328▲ $179,378
Total Liabilities and Net Assets / Fund Balance$813,732$984,943▲ $171,211
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Svetlana ChernobrovinaPresident & CEOFT$26,400$26,400

Board Members and Trustees

NameTitle
Denis V DubrovinDirector
Hanna PaliakovaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$195,680
Program Service Revenue
$244,580
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,457
Change in Net Assets
$179,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,314
Salaries, Compensation, and Employee Benefits$72,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$100,172$11,130-$111,302
Other Salaries and Wages$35,669$3,963-$39,632
Fees for Services Other$31,260$801-$32,061
Current Officers, Directors, Trustees, and Key Employees$13,200$13,200-$26,400
Advertising$9,736$1,082-$10,818
Payroll Taxes$5,882$654-$6,536
All Other Expenses$5,421$603-$6,024
Travel$2,785$309-$3,094
Office Expenses$2,199$244-$2,443
Other Expenses$2,100$233-$2,333
Interest$249$28-$277
Total Functional Expenses$226,638$34,244$0$260,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan - SBAD TREAS$35,041
Credit Cards$3,677
Federal Taxes (941/944)$851
CA Pit / Sdi$46
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the board of the organization.

Form 990, Part VI, Section C, Line 19

Interested persons are given access to governing documents, policies, and financial statements upon written request or in person.

Filing and Contact Details

Filer

Filer Name
Elite Kids Academy
EIN
45-3683239
Phone
3107179848
Address
56 ESSEX LN, IRVINE, CA 92620

Signing Officer

Name
Svetlana Chernobrovina
Title
President & CEO
Signed
2025-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Svetlana Chernobrovina
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
2

Preparer

Firm
Alpha Tax Group Pc
Address
212 TECHNOLOGY DR STE Y, IRVINE, CA 92618
Preparer
Tamara Rashi Dian
Phone
9493335202
Raw XML Appendix392 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The specific purpose of this corporation is to establish a preschool to provide children with education to advance social skills and health; to nourish every child's heart and mind as we develop cognitive, social, emotional and physical skills,
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01082
IRS990/AdvertisingGrp/ProgramServicesAmt09736
IRS990/AdvertisingGrp/TotalAmt010818
IRS990/AllOtherContributionsAmt088457
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0603
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05421
IRS990/AllOtherExpensesGrp/TotalAmt06024
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SVETLANA CHERNOBROVINA
IRS990/BooksInCareOfDetail/PhoneNum03107179848
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt056 ESSEX LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092620
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0563732
IRS990/CashNonInterestBearingGrp/EOYAmt0334943
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026400
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0195680
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0188314
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0244580
IRS990/CYRevenuesLessExpensesAmt0179378
IRS990/CYSalariesCompEmpBnftPaidAmt072568
IRS990/CYTotalExpensesAmt0260882
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0440260
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Direct care services are provided to nearly several dozen pre-school children through daily child care in orange county. Parents pay a portion of the cost of care while other income sources (grants and donations) scholarship the children based upon family size and income. We offer half-, partial-, and full-day programs for children two through six that foster hands-on, developmental learning and an understanding of cultural diversity. Our "ITEACH" Russian/Spanish Immersion Program provide progressive early education for young children in order to facilitate future social responsibility through a safe, secure, loving, healthy and challenging environment for every child.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0111934
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0801
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031260
IRS990/FeesForServicesOtherGrp/TotalAmt032061
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt080.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SVETLANA CHERNOBROVINA
IRS990/Form990PartVIISectionAGrp/PersonNm1Hanna Paliakova
IRS990/Form990PartVIISectionAGrp/PersonNm2DENIS V DUBROVIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0107223
IRS990/GrantAmt0109581
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0440260
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt028
IRS990/InterestGrp/ProgramServicesAmt0249
IRS990/InterestGrp/TotalAmt0277
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0This corporation is a nonprofit Public Benefit Corporation and is not organized for the private gain of any person. Organization's mission is to assist family successes through excellence in comprehensive child care and development services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0765950
IRS990/NetAssetsOrFundBalancesEOYAmt0945328
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0765950
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0945328
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011130
IRS990/OccupancyGrp/ProgramServicesAmt0100172
IRS990/OccupancyGrp/TotalAmt0111302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0244
IRS990/OfficeExpensesGrp/ProgramServicesAmt02199
IRS990/OfficeExpensesGrp/TotalAmt02443
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0School - Meals and Healthy
IRS990/OtherExpensesGrp/Desc1Auto Expense
IRS990/OtherExpensesGrp/Desc2Reimbursable Expenses
IRS990/OtherExpensesGrp/Desc3Apps/Software/Web Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3233
IRS990/OtherExpensesGrp/ProgramServicesAmt012996
IRS990/OtherExpensesGrp/ProgramServicesAmt12552
IRS990/OtherExpensesGrp/ProgramServicesAmt22417
IRS990/OtherExpensesGrp/ProgramServicesAmt32100
IRS990/OtherExpensesGrp/TotalAmt014440
IRS990/OtherExpensesGrp/TotalAmt12836
IRS990/OtherExpensesGrp/TotalAmt22686
IRS990/OtherExpensesGrp/TotalAmt32333
IRS990/OtherLiabilitiesGrp/BOYAmt047782
IRS990/OtherLiabilitiesGrp/EOYAmt039615
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035669
IRS990/OtherSalariesAndWagesGrp/TotalAmt039632
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0654
IRS990/PayrollTaxesGrp/ProgramServicesAmt05882
IRS990/PayrollTaxesGrp/TotalAmt06536
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SVETLANA CHERNOBROVINA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Parents Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244580
IRS990/ProgSrvcAccomActy2Grp/Desc0Our proof of commitment to taking care of special needs children and our crown jewel of accomplishment was our ability to take in five children and provide them with the needed focus of and attention from our teachers. Our goal was to help them become more socialized with children without any special needs and help them integrate into daily activities and interactions. Two children were able to successfully pass their assessment and were admitted into first grade with no needs for special accommodations. The other three were receiving ABA therapy and still in our day care with noted improvements on their social interactions and were actively participating in group activities compared to when they first entered our facility.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090655
IRS990/ProgSrvcAccomActy2Grp/GrantAmt082186
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08470
IRS990/ProgSrvcAccomActy3Grp/Desc0Another program includes three times a week of sports activity designed to help children understand and appreciate the benefits of group physical activities which involve them to participate in team based activities. This also teaches them at an early age on the benefits and importance of routine physical activity. We coordinate with special instructors trained in those activities such as soccer, dance and physical education.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024049
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03914
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126927
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184828
IRS990/PYProgramServiceRevenueAmt0323538
IRS990/PYRevenuesLessExpensesAmt0139914
IRS990/PYSalariesCompEmpBnftPaidAmt0125723
IRS990/PYTotalExpensesAmt0310551
IRS990/PYTotalRevenueAmt0450465
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0179378
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02353
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0650000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0463969
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01427387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0410
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0463969
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0463969
IRS990ScheduleA/TotalSupportAmt0464379
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt335041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CA PIT / SDI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Federal Taxes (941/944)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Loan - SBAD TREAS
IRS990ScheduleD/TotalLiabilityAmt039615
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the board of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interested persons are given access to governing documents, policies, and financial statements upon written request or in person.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0813732
IRS990/TotalAssetsEOYAmt0984943
IRS990/TotalAssetsGrp/BOYAmt0813732
IRS990/TotalAssetsGrp/EOYAmt0984943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195680
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047782
IRS990/TotalLiabilitiesEOYAmt039615
IRS990/TotalLiabilitiesGrp/BOYAmt047782
IRS990/TotalLiabilitiesGrp/EOYAmt039615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0765950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0945328
IRS990/TotalProgramServiceExpensesAmt0226638
IRS990/TotalProgramServiceRevenueAmt0244580
IRS990/TotalReportableCompFromOrgAmt026400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440260
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0813732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0984943
IRS990/TravelGrp/ManagementAndGeneralAmt0309
IRS990/TravelGrp/ProgramServicesAmt02785
IRS990/TravelGrp/TotalAmt03094
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt056 ESSEX LN
IRS990/USAddress/CityNm0IRVINE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092620
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.HKAirvine.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SVETLANA CHERNOBROVINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELITE KIDS ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA Home Kids Academy
ReturnHeader/Filer/BusinessNameControlTxt0ELIT
ReturnHeader/Filer/EIN0453683239
ReturnHeader/Filer/PhoneNum03107179848
ReturnHeader/Filer/USAddress/AddressLine1Txt056 ESSEX LN
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092620
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814853899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALPHA TAX GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 TECHNOLOGY DR STE Y
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092618
ReturnHeader/PreparerPersonGrp/PhoneNum09493335202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamara Rashi Dian
ReturnHeader/ReturnTs02025-06-07T15:11:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.