Civic Intelligence

Children'S Educational Services Inc

990 • Fiscal year 2011 • EIN 59-1216794

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 31, 2012

Organization ProfileWWW.CES-SCHOOLS.NET

View Organization Page

2950 Halcyon LaneRoom/Suite 40432223
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$288,960

Flat from 2011

Net Assets

Flat

$286,398

Flat from 2011

Liabilities

Flat

$2,562

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,759,142

Flat from 2011

Net Income

-

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.

$1.5M$1.0M$500K$0-$500KAssets 2011: $288,960Liabilities 2011: $2,562Net Assets 2011: $286,3982011Assets 2011: $288,960Liabilities 2011: $2,562Net Assets 2011: $286,3982011Assets 2012: $177,920Liabilities 2012: $16,559Net Assets 2012: $161,3612012Assets 2013: $202,569Liabilities 2013: $32,803Net Assets 2013: $169,7662013Assets 2014: $227,269Liabilities 2014: $26,311Net Assets 2014: $200,9582014Assets 2015: $496,568Liabilities 2015: $26,928Net Assets 2015: $469,6402015Assets 2016: $324,018Liabilities 2016: $78,252Net Assets 2016: $245,7662016Assets 2017: $201,618Liabilities 2017: $364,944Net Assets 2017: -$163,3262017Assets 2018: $338,002Liabilities 2018: $340,424Net Assets 2018: -$2,4222018Assets 2019: $246,282Liabilities 2019: $412,947Net Assets 2019: -$166,6652019Assets 2020: $511,849Liabilities 2020: $619,988Net Assets 2020: -$108,1392020Assets 2021: $651,264Liabilities 2021: $328,456Net Assets 2021: $322,8082021Assets 2022: $1,002,438Liabilities 2022: $501,527Net Assets 2022: $500,9112022Assets 2023: $911,004Liabilities 2023: $306,510Net Assets 2023: $604,4942023Assets 2024: $621,027Liabilities 2024: $202,721Net Assets 2024: $418,3062024

Highlighted filing

2011

Assets$288,960
Liabilities$2,562
Net Assets$286,398
Open 2011 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,759,1422011Revenue 2011: $1,925,505Expenses 2011: $1,759,142Net Income 2011: $166,3632011Revenue 2012: $1,706,960Expenses 2012: $1,831,997Net Income 2012: -$125,0372012Expenses 2013: $2,096,0662013Revenue 2014: $2,405,426Expenses 2014: $2,374,234Net Income 2014: $31,1922014Revenue 2015: $2,750,746Expenses 2015: $2,530,897Net Income 2015: $219,8492015Revenue 2016: $3,239,264Expenses 2016: $3,254,700Net Income 2016: -$15,4362016Revenue 2017: $3,233,496Expenses 2017: $3,622,363Net Income 2017: -$388,8672017Revenue 2018: $4,185,964Expenses 2018: $4,025,060Net Income 2018: $160,9042018Revenue 2019: $4,709,052Expenses 2019: $4,890,754Net Income 2019: -$181,7022019Revenue 2020: $5,068,829Expenses 2020: $4,221,049Net Income 2020: $847,7802020Revenue 2021: $5,829,179Expenses 2021: $5,539,427Net Income 2021: $289,7522021Revenue 2022: $7,056,948Expenses 2022: $6,852,792Net Income 2022: $204,1562022Revenue 2023: $7,799,860Expenses 2023: $8,250,352Net Income 2023: -$450,4922023Revenue 2024: $9,549,997Expenses 2024: $9,770,990Net Income 2024: -$220,9932024

Highlighted filing

2011

Revenue-
Expenses$1,759,142
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jan 31, 2012
Return Version
2010v3.6
Gross Receipts
$1,938,552
Mission and Program Overview

Mission

Educating special needs students in grades k - 12.

Major Activities

Activity 2
Providing speech and occupational therapy to special needs students in grades k-12.
Activity 3
Transporting special needs students to and from school.
Filing and Contact Details

Filer

EIN
59-1216794
Raw XML Appendix385 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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IRS990ScheduleO/GeneralExplanation/Explanation1THE BUSINESS OF THE SCHOOL IS MANAGED AND CONTROLLED BY A BOARD OF TRUSTEES WHO ARE ELECTED BY MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2YES. SEE 7(A)
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PRESIDENT PERIODICALLY REVIEWS ORGANIZATION POLICY AS NEEDED BASED ON ACTIVITY AND ANY CONFLICT OF INTEREST WITH ALL CONCERNED.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ACCOUNTING METHOD HAD INCORRECTLY DEFAULTED TO ACCRUAL IN THE PRIOR YEAR AND WAS CORRECTED TO CASH BASIS FOR THE CURRENT YEAR. NO PRIOR YEAR DATA CHANGED IN AS MUCH AS PRIOR YEAR DATA WAS ACTUALLY SET FORTH ON THE CASH BASIS.
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IRS990ScheduleO/GeneralExplanation/Identifier6CHANGE IN ACCOUNTING METHOD EXPLANATION
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$288,960
Liabilities
$2,562
Net assets
$286,398
Revenue
-
Expenses
$1,759,142
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.20$0.42$9.55$9.77$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.31$0.60$7.80$8.25$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.50$0.50$7.06$6.85$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.33$0.32$5.83$5.54$0.29
2020Summary only. Only limited summary data is available for this year.$0.51$0.62$0.11$5.07$4.22$0.85
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.41$0.17$4.71$4.89$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.00$4.19$4.03$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.36$0.16$3.23$3.62$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.25$3.24$3.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$2.75$2.53$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$2.41$2.37$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$2.10
2012Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$1.71$1.83$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.76
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.93$1.76$0.17