Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$74,440
Down $857 (-1.1%) from 2011
Net Assets
Up$53,697
Up $7,404 (+16%) from 2011
Liabilities
Down$20,743
Down $8,261 (-28%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$454,291
Down $15,085 (-3.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 10, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $461,695
Mission and Program Overview
Mission
To provide quality and affordable childcare services to working families in the roanoke area
Filing and Contact Details
Filer
- EIN
- 54-1222444
Raw XML AppendixShowing 400 of 456 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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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15743 |
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| IRS990/AccountsReceivable/EOY | 0 | 14683 |
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| IRS990/ActivityOrMissionDescription | 0 | To make quality childcare available to working parents and/or partents in training or pursuing education. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1523 Melrose Avenue NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Roanoke |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
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| IRS990/CompDisqualPersons/Total | 0 | 268141 |
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| IRS990/Form990PartVIISectionA/Title | 6 | Director |
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| IRS990/Insurance/Total | 0 | 5766 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Line of Credit |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Notes Payable - Wachovia Bank |
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| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 25381 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Provides Janitorial Services for the Org. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | Clean Masters Janitor & Maid Service |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOD President Owns |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Center contracts its Janitorial services with a Company owned by the Board of Directors President. The Center reviews the contract periodically and obtains estimates from other local Janitorial companies. The Board reviews the estimates in a closed session without the Board President. After comparrison of the current contract with the obtained estimates, the Board votes on which ventor to renew the Janitorial Contract with. Schedule L is attached documenting the yearly transactions. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The annual 990 Form is distributed in draft form to the Executive DIrector and the Board of Directors for review prio to submitting to the IRS. The annual Form 990 is also distributed for review durring the Centers Monthly Board of Directors Meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Center does not currently have a written conflict of interest policy. However, the Board of Directors annualy reviews for any potential conflicts of interest. Any noted areas are discusssed in a closed session and voting rights are suspended for any Board of Directors Member that may be in conflict. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Currently all documents are retained for a minimum of seven years. The Board will review adopting a record rentention policy in the near future. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Center makes its governing documents and annual Form 990 available to the publice upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990 Part VI Section A Line 2 The Center contracts its Janitorial services with a Company owned by the Board of Directors President. The Center reviews the contract periodically and obtains estimates from other local Janitorial companies. The Board reviews the estimates in a closed session without the Board President. After comparrison of the current contract with the obtained estimates, the Board votes on which ventor to renew the Janitorial Contract with. Schedule L is attached documenting the yearly transactions. Form 990 Part VI Section B Line 11A The annual 990 Form is distributed in draft form to the Executive DIrector and the Board of Directors for review prio to submitting to the IRS. The annual Form 990 is also distributed for review durring the Centers Monthly Board of Directors Meetings. Form 990 Part IV Section B Line 12A The Center does not currently have a written conflict of interest policy. However, the Board of Directors annualy reviews for any potential conflicts of interest. Any noted areas are discusssed in a closed session and voting rights are suspended for any Board of Directors Member that may be in conflict. Form 990 Part IV Section B Line 14 Currently all documents are retained for a minimum of seven years. The Board will review adopting a record rentention policy in the near future. Form 990 Part VI Section C Line 19 The Center makes its governing documents and annual Form 990 available to the publice upon request. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part IV |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part IV |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990 Part VI |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 12A |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 19 |
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| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1500 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1523 MELROSE AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROANOKE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 24017 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | AGENCY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5403420223 |
| IRS990/TotalAssets/BOY | 0 | 75297 |
| IRS990/TotalAssetsBOY | 0 | 75297 |
| IRS990/TotalAssets/EOY | 0 | 74440 |
| IRS990/TotalAssetsEOY | 0 | 74440 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 132265 |
| IRS990/TotalExpensesCurrentYear | 0 | 454291 |
| IRS990/TotalExpensesPriorYear | 0 | 469376 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 9470 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 60349 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 384472 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 454291 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $74,440
- Liabilities
- $20,743
- Net assets
- $53,697
- Revenue
- -
- Expenses
- $454,291
- Net income
- -