Civic Intelligence

Elite Kids Academy

990 • Fiscal year 2021 • EIN 45-3683239

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

Organization Profilewww.HKAirvine.com
56 Essex LnIrvine, CA 92620

(310) 717-9848

Siviq Scores

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

Liabilities / Assets

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$17,250

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

11%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$519,634

Up $246,862 (+91%) from 2020

Net Assets

Up

$457,496

Up $199,752 (+78%) from 2020

Liabilities

Up

$62,138

Up $47,110 (+313%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin88th percentile

Revenue

Up

$376,529

Up $35,946 (+11%) from 2020

Expenses

Up

$176,777

Up $17,860 (+11%) from 2020

Net Income

Up

$199,752

Up $18,086 (+10.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$519,634
Liabilities$62,138
Net Assets$457,496
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$376,529
Expenses$176,777
Net Income$199,752
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.0
Gross Receipts
$376,529
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
Cash and Non-Interest-Bearing Accounts$272,772$519,634▲ $246,862
Loans From Officers Directors$15,028$13,337▼ $1,691
Savings and Temporary Cash Investments-$0-
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$272,772$519,634▲ $246,862
Other Assets Total-$0-
Liabilities
Other Liabilities-$48,801-
Total Liabilities$15,028$62,138▲ $47,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,744$457,496▲ $199,752
Total Net Assets Fund Balance$257,744$457,496▲ $199,752
Total Liabilities and Net Assets / Fund Balance$272,772$519,634▲ $246,862
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Svetlana ChernobrovinaPresident & CEOFT$17,250$17,250

Board Members and Trustees

NameTitle
Hanna PaliakovaDirector
Kabeer Mustafa HusenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$111,497
Program Service Revenue
$265,032
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$199,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,345
Salaries, Compensation, and Employee Benefits$58,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$68,297$7,588-$75,885
Other Salaries and Wages$32,655$3,628-$36,283
Fees for Services Other$17,373$1,930-$19,303
Current Officers, Directors, Trustees, and Key Employees$8,625$8,625-$17,250
Payroll Taxes$4,409$490-$4,899
All Other Expenses$2,091$232-$2,323
Other Expenses$1,701$189-$1,890
Advertising$1,411$157-$1,568
Information Technology$504$56-$560
Travel$384$43-$427
Total Functional Expenses$152,201$24,576$0$176,777
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
Loans from Officers, Directors, Trustees, and Key Employees$15,028$13,337▼ $1,691
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Direct Deposit Payable$31,440
Chase CC - 7435$15,073
Federal Taxes (941/944)$2,288
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board treasurer, director of finance, and chief executive officer of the organization and is sent to each board member for review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2022-10-17
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 CPA
Phone
9493335202
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“providing care for special needs children”

Raw XML Appendix383 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/ManagementAndGeneralAmt0157
IRS990/AdvertisingGrp/ProgramServicesAmt01411
IRS990/AdvertisingGrp/TotalAmt01568
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0232
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02091
IRS990/AllOtherExpensesGrp/TotalAmt02323
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/BOYAmt0272772
IRS990/CashNonInterestBearingGrp/EOYAmt0519634
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08625
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08625
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017250
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0111497
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0118345
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0265032
IRS990/CYRevenuesLessExpensesAmt0199752
IRS990/CYSalariesCompEmpBnftPaidAmt058432
IRS990/CYTotalExpensesAmt0176777
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0376529
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/ExpenseAmt076101
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01930
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017373
IRS990/FeesForServicesOtherGrp/TotalAmt019303
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/PersonNm2Kabeer Mustafa Husen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt017250
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/GovernmentGrantsAmt0111497
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0376529
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056
IRS990/InformationTechnologyGrp/ProgramServicesAmt0504
IRS990/InformationTechnologyGrp/TotalAmt0560
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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/LoansFromOfficersDirectorsGrp/BOYAmt015028
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt013337
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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/NetAssetsOrFundBalancesBOYAmt0257744
IRS990/NetAssetsOrFundBalancesEOYAmt0457496
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0257744
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0457496
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07588
IRS990/OccupancyGrp/ProgramServicesAmt068297
IRS990/OccupancyGrp/TotalAmt075885
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Groceries and Other Kids Meals
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Auto Expense
IRS990/OtherExpensesGrp/Desc3Supplies Toys and Educational
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3189
IRS990/OtherExpensesGrp/ProgramServicesAmt010766
IRS990/OtherExpensesGrp/ProgramServicesAmt12126
IRS990/OtherExpensesGrp/ProgramServicesAmt21859
IRS990/OtherExpensesGrp/ProgramServicesAmt31701
IRS990/OtherExpensesGrp/TotalAmt011962
IRS990/OtherExpensesGrp/TotalAmt12362
IRS990/OtherExpensesGrp/TotalAmt22065
IRS990/OtherExpensesGrp/TotalAmt31890
IRS990/OtherLiabilitiesGrp/EOYAmt048801
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032655
IRS990/OtherSalariesAndWagesGrp/TotalAmt036283
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0490
IRS990/PayrollTaxesGrp/ProgramServicesAmt04409
IRS990/PayrollTaxesGrp/TotalAmt04899
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/RelatedOrExemptFuncIncomeAmt0265032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265032
IRS990/ProgSrvcAccomActy2Grp/Desc0Finally, our 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/ExpenseAmt045660
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079510
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/ExpenseAmt030440
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024500
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135551
IRS990/PYOtherRevenueAmt0410
IRS990/PYProgramServiceRevenueAmt0315673
IRS990/PYRevenuesLessExpensesAmt0181666
IRS990/PYSalariesCompEmpBnftPaidAmt023366
IRS990/PYTotalExpensesAmt0158917
IRS990/PYTotalRevenueAmt0340583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0199752
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132516
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197997
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0767795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0197997
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197997
IRS990ScheduleA/TotalSupportAmt0198408
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Chase CC - 7435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Direct Deposit Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Federal Taxes (941/944)
IRS990ScheduleD/TotalLiabilityAmt048801
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0providing care for special needs children
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the board treasurer, director of finance, and chief executive officer of the organization and is sent to each board member for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interested persons are given access to governing documents, policies, and financial statements upon written request or in person.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0272772
IRS990/TotalAssetsEOYAmt0519634
IRS990/TotalAssetsGrp/BOYAmt0272772
IRS990/TotalAssetsGrp/EOYAmt0519634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111497
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015028
IRS990/TotalLiabilitiesEOYAmt062138
IRS990/TotalLiabilitiesGrp/BOYAmt015028
IRS990/TotalLiabilitiesGrp/EOYAmt062138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0457496
IRS990/TotalProgramServiceExpensesAmt0152201
IRS990/TotalProgramServiceRevenueAmt0265032
IRS990/TotalReportableCompFromOrgAmt017250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376529
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519634
IRS990/TravelGrp/ManagementAndGeneralAmt043
IRS990/TravelGrp/ProgramServicesAmt0384
IRS990/TravelGrp/TotalAmt0427
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SVETLANA CHERNOBROVINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-17
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/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 CPA
ReturnHeader/ReturnTs02022-10-17T13:48:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SVETLANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHERNOBROVINA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,634
Liabilities
$62,138
Net assets
$457,496
Revenue
$376,529
Expenses
$176,777
Net income
$199,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.85$0.40$9.45$4.40$2.61$1.79
2023Detailed filing. Detailed filing data is available for this year.$8.14$0.48$7.66$4.50$3.11$1.40
2022Detailed filing. Detailed filing data is available for this year.$6.88$0.62$6.26$4.39$2.71$1.69
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.62$4.57$3.77$1.77$2.00
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.15$2.58$3.41$1.59$1.82
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.76$1.50$1.01$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.16$0.27$0.99$0.59$0.40