Civic Intelligence

Denby Park Day Care Center Inc

990EZ • Fiscal year 2011 • EIN 54-1186437

Nov 01, 2010 to Oct 31, 2011 • Filed on Sep 28, 2011

Organization ProfileN/A
634 Khyber Lane34293
Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets95th percentile

Assets

$66,711

No earlier filing loaded for comparison.

Net Assets

-$20,272

No earlier filing loaded for comparison.

Liabilities

$86,983

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

$113,390

No earlier filing loaded for comparison.

Expenses

$130,384

No earlier filing loaded for comparison.

Net Income

-$16,994

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2011: $66,711Liabilities 2011: $86,983Net Assets 2011: -$20,2722011Assets 2012: $71,098Liabilities 2012: $132,814Net Assets 2012: -$61,7162012Assets 2013: $73,568Liabilities 2013: $197,935Net Assets 2013: -$124,3672013Assets 2014: $70,136Liabilities 2014: $237,130Net Assets 2014: -$166,9942014Assets 2015: $69,361Liabilities 2015: $316,813Net Assets 2015: -$247,4522015Assets 2016: $68,296Liabilities 2016: $338,811Net Assets 2016: -$270,5152016

Highlighted filing

2011

Assets$66,711
Liabilities$86,983
Net Assets-$20,272
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $113,390Expenses 2011: $130,384Net Income 2011: -$16,9942011Revenue 2012: $67,669Expenses 2012: $109,113Net Income 2012: -$41,4442012Revenue 2013: $71,053Expenses 2013: $133,704Net Income 2013: -$62,6512013Revenue 2014: $60,134Expenses 2014: $102,761Net Income 2014: -$42,6272014Revenue 2015: $48,170Expenses 2015: $128,628Net Income 2015: -$80,4582015Revenue 2016: $24,549Expenses 2016: $65,302Net Income 2016: -$40,7532016

Highlighted filing

2011

Revenue$113,390
Expenses$130,384
Net Income-$16,994
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Sep 28, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Day care and teaching social service children

Filing and Contact Details

Filer

EIN
54-1186437
Raw XML Appendix148 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
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IRS990EZ/CashSavingsAndInvestments/BOY0663
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16994
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0113390
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY066711
IRS990EZ/LandAndBuildings/EOY066711
IRS990EZ/LoansToFromOfficers016208
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-3278
IRS990EZ/NetAssetsOrFundBalancesBOY0-3278
IRS990EZ/NetAssetsOrFundBalances/EOY0-20272
IRS990EZ/NetAssetsOrFundBalancesEOY0-20272
IRS990EZ/OccupancyRentUtilitiesAndMaint022672
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10634 KHYBER LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113728 SHORE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122417 MILLWOOD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VENICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1VIRGINIA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2VIRGINIA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034293
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode123455
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode223454
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0003.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation215600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc03134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL T STADTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AUDREY NEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EVA RYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC-TREAS
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal034102
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DAY CARE AND TEACHING SOCIAL SERVICE CHILDREN
IRS990EZ/PrintingPublicationsPostage0360
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TAUGHT AND CARED FOR CHILDREN AGED 2 THRU 12 WHILE PARENTS WORKED TAUGHT AND CARED FOR CHILDREN AGED 2 THRU 12 WHILE PARENTS WORKED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0130384
IRS990EZ/ProgramServiceRevenue0113390
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits073250
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SumOfTotalLiabilities/BOY070652
IRS990EZ/SumOfTotalLiabilities/EOY086983
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10634 KHYBER LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VENICE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0342934455
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAROL T CHAPPELL C P A
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07573348032
IRS990EZ/TotalAssets/BOY067374
IRS990EZ/TotalAssets/EOY066711
IRS990EZ/TotalExpenses0130384
IRS990EZ/TotalProgramServiceExpenses0130384
IRS990EZ/TotalRevenue0113390
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue016208
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0CAROL STADTER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount016208
IRS990ScheduleL/LoanTable/PurposeOfLoan0KEEP SCHOOL RUNNING
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue016208
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 533 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,001 Form 990-EZ, Part I, Line 16, Other Expenses FOOD 5,886 Form 990-EZ, Part I, Line 16, Other Expenses EDUCATION 1,095 Form 990-EZ, Part I, Line 16, Other Expenses LINEN 585 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 4,719 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 11,916 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 2,034 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 1,992 Form 990-EZ, Part I, Line 16, Other Expenses CONTRIBUTION TO JOY FUND 200 Form 990-EZ, Part I, Line 16, Other Expenses LICENSES AND TAXES 4,141 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES Beginning of year 1,373, End of year 784 Form 990-EZ, Part II, Line 26, Liabilities LOAN FROM PRESIDENT Beginning of year 69,279, End of year 85,487 Form 990-EZ, Part II, Line 26, Liabilities OVERDRAFT BANK ACCOUNT Beginning of year 0, End of year 712
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541186437
ReturnHeader/Filer/Name/BusinessNameLine10DENBY PARK DAY CARE CENTER INC
ReturnHeader/Filer/NameControl0DENB
ReturnHeader/Filer/Phone07573348032
ReturnHeader/Filer/USAddress/AddressLine10634 KHYBER LANE
ReturnHeader/Filer/USAddress/City0VENICE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034293
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-09-28
ReturnHeader/Officer/Name0CAROL T STADTER PRESIDENT
ReturnHeader/Officer/Title0091510
ReturnHeader/Preparer/DatePrepared02011-09-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAROL T CHAPPELL C P A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103556 SHORE DRIVE UNIT 1004
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VIRGINIA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023455
ReturnHeader/Preparer/Name0CAROL T CHAPPELL
ReturnHeader/Preparer/Phone07573348032
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-11-01
ReturnHeader/TaxPeriodEndDate02011-10-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-09-14T15:05:16-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,711
Liabilities
$86,983
Net assets
-$20,272
Revenue
$113,390
Expenses
$130,384
Net income
-$16,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.68$3.39$2.71$0.25$0.65$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.69$3.17$2.47$0.48$1.29$0.80
2014Detailed filing. Detailed filing data is available for this year.$0.70$2.37$1.67$0.60$1.03$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.98$1.24$0.71$1.34$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.33$0.62$0.68$1.09$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.87$0.20$1.13$1.30$0.17