Civic Intelligence

Chenal Valley Church Day School

990 • Fiscal year 2011 • EIN 71-0720333

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 11, 2012

Organization ProfileN/A
16025 Taylor Loop Road72223
Siviq Scores

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

Liabilities / Assets

96th percentile

1.90x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$11,428

Down $1,777 (-13%) from 2010

Net Assets

Up

-$10,328

Up $16,622 (+62%) from 2010

Liabilities

Down

$21,756

Down $18,399 (-46%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$271,715

Up $11,607 (+4.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2010: $13,205Liabilities 2010: $40,155Net Assets 2010: -$26,9502010Assets 2011: $11,428Liabilities 2011: $21,756Net Assets 2011: -$10,3282011Assets 2012: $7,291Liabilities 2012: $17,961Net Assets 2012: -$10,6702012Assets 2013: $22,370Liabilities 2013: $10,129Net Assets 2013: $12,2412013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$11,428
Liabilities$21,756
Net Assets-$10,328
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $260,1082010Expenses 2011: $271,7152011Revenue 2012: $279,280Expenses 2012: $279,593Net Income 2012: -$3132012Revenue 2013: $297,027Expenses 2013: $274,116Net Income 2013: $22,9112013Revenue 2014: $1,543Expenses 2014: $1,543Net Income 2014: $02014

Highlighted filing

2011

Revenue-
Expenses$271,715
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 11, 2012
Return Version
2011v1.2
Gross Receipts
$288,346
Mission and Program Overview

Mission

Childcare

Filing and Contact Details

Filer

EIN
71-0720333
Raw XML Appendix317 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/Explanation1Review by Executive Director
IRS990ScheduleO/GeneralExplanation/Explanation2FIELDTRIPS FOOD INTEREST EXPENSE SUPPLIES LICENSES BANK CHARGES MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Explanation3VAN (NET OF DEPRECIATION) 7168.
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL TAXES PAYABLE 12718. LOANS PAYABLE 21220. ACCOUNTS PAYABLE 0.
IRS990ScheduleO/GeneralExplanation/Explanation5PROGRAM SERVICE EXPENSES:OTHER PROGRAM EXPENSES:AUTO REPAIR 961. 961. 0. 0. PROGRAM SERVICE EXPENSES:OTHER PROGRAM EXPENSES:FIELDTRIPS 5915. 5915. 0. 0. PROGRAM SERVICE EXPENSES:OTHER PROGRAM EXPENSES:FOOD 21394. 21394. 0. 0. PROGRAM SERVICE EXPENSES:OTHER PROGRAM EXPENSES:SUPPLIES EXPENSE 7503. 7503. 0. 0.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710720333
ReturnHeader/Filer/Name/BusinessNameLine10CHENAL VALLEY CHURCH DAY SCHOOL
ReturnHeader/Filer/NameControl0CHEN
ReturnHeader/Filer/Phone05018689745
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ReturnHeader/Officer/DateSigned02012-07-11
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ReturnHeader/Officer/Phone05018689745
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-07-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YOUNG & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011501 HURON LANE SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0722111846
ReturnHeader/Preparer/Name0GREGORY T YOUNG
ReturnHeader/Preparer/Phone05017912370
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-19T12:27:53-07:00

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
$11,428
Liabilities
$21,756
Net assets
-$10,328
Revenue
-
Expenses
$271,715
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$2.97$2.74$0.23
2012Summary only. Only limited summary data is available for this year.$0.07$0.18$0.11$2.79$2.80$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.22$0.10$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.40$0.27$2.60