Civic Intelligence

Catalina Kid Ventures

990EZ • Fiscal year 2013 • EIN 45-5397024

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

PO Box 189990704
Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$53,863

No earlier filing loaded for comparison.

Net Assets

$30,029

No earlier filing loaded for comparison.

Liabilities

$23,834

No earlier filing loaded for comparison.

Revenue

$194,406

No earlier filing loaded for comparison.

Expenses

$164,377

No earlier filing loaded for comparison.

Net Income

$30,029

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $53,863Liabilities 2013: $23,834Net Assets 2013: $30,0292013Assets 2014: $96,853Liabilities 2014: $6,118Net Assets 2014: $90,7352014Assets 2015: $147,981Liabilities 2015: $3,161Net Assets 2015: $144,8202015Assets 2016: $161,804Liabilities 2016: $3,919Net Assets 2016: $157,8852016Assets 2017: $219,556Liabilities 2017: $3,533Net Assets 2017: $216,0232017Assets 2018: $272,039Liabilities 2018: $4,052Net Assets 2018: $267,9872018Assets 2019: $314,142Liabilities 2019: $4,425Net Assets 2019: $309,7172019Assets 2020: $251,334Liabilities 2020: $104Net Assets 2020: $251,2302020Assets 2021: $205,293Liabilities 2021: $3,908Net Assets 2021: $201,3852021Assets 2022: $208,949Liabilities 2022: $6,005Net Assets 2022: $202,9442022Assets 2023: $197,403Liabilities 2023: $5,901Net Assets 2023: $191,5022023Assets 2024: $179,394Liabilities 2024: $5,863Net Assets 2024: $173,5312024

Highlighted filing

2013

Assets$53,863
Liabilities$23,834
Net Assets$30,029

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $194,406Expenses 2013: $164,377Net Income 2013: $30,0292013Revenue 2014: $231,679Expenses 2014: $170,973Net Income 2014: $60,7062014Revenue 2015: $248,334Expenses 2015: $194,249Net Income 2015: $54,0852015Revenue 2016: $231,312Expenses 2016: $218,247Net Income 2016: $13,0652016Revenue 2017: $262,975Expenses 2017: $204,837Net Income 2017: $58,1382017Revenue 2018: $259,601Expenses 2018: $207,637Net Income 2018: $51,9642018Revenue 2019: $286,153Expenses 2019: $244,423Net Income 2019: $41,7302019Revenue 2020: $180,279Expenses 2020: $238,766Net Income 2020: -$58,4872020Revenue 2021: $169,328Expenses 2021: $219,173Net Income 2021: -$49,8452021Revenue 2022: $213,870Expenses 2022: $212,311Net Income 2022: $1,5592022Revenue 2023: $202,856Expenses 2023: $214,298Net Income 2023: -$11,4422023Revenue 2024: $159,536Expenses 2024: $177,507Net Income 2024: -$17,9712024

Highlighted filing

2013

Revenue$194,406
Expenses$164,377
Net Income$30,029
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Catalina kid ventures is a non-profit early childhood education center serving the residents and visitors of avalon. The school accepts children ages 18 months to 6 years old.ckv recognizes the need for affordable, quality preschool and childcare in our community. Our mission is to provide a well-balanced program in a nurturing environment.the center's staff is committed to creating a student-centered, educational environment that addresses the physical, social, and emotional needs of children with a variety of ability levels and learning styles.our goal is to maintain an active partnership involving students, parents, community members, teachers, and staff, as well as the board of directors. We strive to foster a love of learning in our students through play, while embracing our diversity and unique talents in a safe, challenging, respectful, and supportive environment.

Filing and Contact Details

Filer

EIN
45-5397024
Raw XML Appendix165 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHERINE LA FLEUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SALLIE HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA COLVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERIN COSTELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JUDY GREAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANN MARSHALL
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IRS990EZ/PrimaryExemptPurpose0CATALINA KID VENTURES IS A NON-PROFIT EARLY CHILDHOOD EDUCATION CENTER SERVING THE RESIDENTS AND VISITORS OF AVALON. THE SCHOOL ACCEPTS CHILDREN AGES 18 MONTHS TO 6 YEARS OLD.CKV RECOGNIZES THE NEED FOR AFFORDABLE, QUALITY PRESCHOOL AND CHILDCARE IN OUR COMMUNITY. OUR MISSION IS TO PROVIDE A WELL-BALANCED PROGRAM IN A NURTURING ENVIRONMENT.THE CENTER'S STAFF IS COMMITTED TO CREATING A STUDENT-CENTERED, EDUCATIONAL ENVIRONMENT THAT ADDRESSES THE PHYSICAL, SOCIAL, AND EMOTIONAL NEEDS OF CHILDREN WITH A VARIETY OF ABILITY LEVELS AND LEARNING STYLES.OUR GOAL IS TO MAINTAIN AN ACTIVE PARTNERSHIP INVOLVING STUDENTS, PARENTS, COMMUNITY MEMBERS, TEACHERS, AND STAFF, AS WELL AS THE BOARD OF DIRECTORS. WE STRIVE TO FOSTER A LOVE OF LEARNING IN OUR STUDENTS THROUGH PLAY, WHILE EMBRACING OUR DIVERSITY AND UNIQUE TALENTS IN A SAFE, CHALLENGING, RESPECTFUL, AND SUPPORTIVE ENVIRONMENT.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090704
ReturnHeader/Preparer/Name0Christy Lins
ReturnHeader/Preparer/Phone03105109001
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T10:43:25-07:00

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Filings