Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$42,981
No earlier filing loaded for comparison.
Net Assets
$26,902
No earlier filing loaded for comparison.
Liabilities
$16,079
No earlier filing loaded for comparison.
Revenue
$99,160
No earlier filing loaded for comparison.
Expenses
$59,220
No earlier filing loaded for comparison.
Net Income
$39,940
No earlier filing loaded for comparison.
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.
| Description | Grants | Expenses |
|---|---|---|
| Direct 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. | $73,141 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SVETLANA CHERNOBROVINA | President & CEO | FT | $0 | - | - |
“Advertising and Promotion $5693”
“Office Expenses $712”
“Information Technology $400”
“Travel $153”
“Insurance $715”
“supplies $10003”
“Auto $1556”
“dues and subscriptions $1013”
“Bank Fee $419”
“Payable to Officers, Directors, Etc. - Beginning $30000 Payable to Officers, Directors, Etc. - Ending $16079”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SVETLANA CHERNOBROVINA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3107179848 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 56 ESSEX LN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | IRVINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92620 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16962 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42981 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39940 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2388 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16962 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42981 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99160 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -13038 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26902 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -13038 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26902 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 36168 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 80.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SVETLANA CHERNOBROVINA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20664 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 77159 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Direct 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 73141 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 30000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16079 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59220 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73141 |
| IRS990EZ/TotalRevenueAmt | 0 | 99160 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.HKAirvine.com |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 77159 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22000 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22001 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $5693 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $712 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $715 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | supplies $10003 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Auto $1556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | dues and subscriptions $1013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank Fee $419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Payable to Officers, Directors, Etc. - Beginning $30000 Payable to Officers, Directors, Etc. - Ending $16079 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SVETLANA CHERNOBROVINA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELITE KIDS ACADEMY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA Home Kids Academy |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELIT |
| ReturnHeader/Filer/EIN | 0 | 453683239 |
| ReturnHeader/Filer/PhoneNum | 0 | 3107179848 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 56 ESSEX LN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | IRVINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92620 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814853899 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALPHA TAX GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 18002 Irvine Blvd Suite 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tustin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92780 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7147604893 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tamara Belash CPA |
| ReturnHeader/ReturnTs | 0 | 2019-09-04T11:16:36-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.