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
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
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
$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.
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.
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/EOY | 0 | 53863 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 24765 |
| 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 | 30029 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1275 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 7314 |
| IRS990EZ/GamingGrossIncome | 0 | 615 |
| IRS990EZ/GrossReceipts | 0 | 196146 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitialReturn | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 30029 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 30029 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 2689 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | NICOLE FLYNN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CATHERINE LA FLEUR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SALLIE HANSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | LISA COLVIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ERIN COSTELLO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JUDY GREAR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | ANN MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | President |
| IRS990EZ/OperatingSchool | 0 | true |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 17364 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 679 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | OPERATE YEAR-ROUND PRESCHOOL |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 162142 |
| IRS990EZ/ProgramServiceRevenue | 0 | 163452 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 142370 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 1740 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 6189 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 23834 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 2718 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | AVALON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 90704 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ERIN COSTELLO |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6262241632 |
| IRS990EZ/TotalAssets/BOY | 0 | 0 |
| IRS990EZ/TotalAssets/EOY | 0 | 53863 |
| IRS990EZ/TotalExpenses | 0 | 164377 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 162142 |
| IRS990EZ/TotalRevenue | 0 | 194406 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DUE TO CITY OF AVALON - Beginning $0 DUE TO CITY OF AVALON - Ending $21000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2834 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BANK FEES $1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CHAMBER MIXER $200 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OPERATING SUPPLIES $7022 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Insurance $6099 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Interest $27 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Office Expenses $4015 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 455397024 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CATALINA KID VENTURES |
| ReturnHeader/Filer/NameControl | 0 | CATA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1899 |
| ReturnHeader/Filer/USAddress/City | 0 | AVALON |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 90704 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-13 |
| ReturnHeader/Officer/Name | 0 | ERIN COSTELLO |
| ReturnHeader/Officer/Title | 0 | Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CHRISTY L LINS CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 664 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | AVALON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 90704 |
| ReturnHeader/Preparer/Name | 0 | Christy Lins |
| ReturnHeader/Preparer/Phone | 0 | 3105109001 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-13T10:43:25-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.