Civic Intelligence

Pataciller'S & Flutterby'S Inc DBA Ovilla Kidz Academy

EIN 71-1018868 • 501(c)3

204 Cockrell Hill Rd75154
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

6.22x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets98th percentile

Assets

$10,968

No earlier filing loaded for comparison.

Liabilities

$68,167

No earlier filing loaded for comparison.

Net Assets

-$57,199

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

$197,482

No earlier filing loaded for comparison.

Expenses

$239,294

No earlier filing loaded for comparison.

Net Income

-$41,812

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2010: $10,968Liabilities 2010: $68,167Net Assets 2010: -$57,1992010

Highlighted filing

2010

Assets$10,968
Liabilities$68,167
Net Assets-$57,199
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $197,482Expenses 2010: $239,294Net Income 2010: -$41,8122010

Highlighted filing

2010

Revenue$197,482
Expenses$239,294
Net Income-$41,812
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,968
Liabilities
$68,167
Net assets
-$57,199
Revenue
$197,482
Expenses
$239,294
Net income
-$41,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.68$0.57$1.97$2.39$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 16, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
71-1018868
Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc09354
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-41812
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome04638
IRS990EZ/GrantsAndSimilarAmountsPaid027574
IRS990EZ/GrossReceipts0199801
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LoansToFromOfficers018000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-15387
IRS990EZ/NetAssetsOrFundBalancesBOY0-15387
IRS990EZ/NetAssetsOrFundBalances/EOY0-57199
IRS990EZ/NetAssetsOrFundBalancesEOY0-57199
IRS990EZ/OccupancyRentUtilitiesAndMaint046629
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10327 Willow Creek Ln
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11542 Valarie Ln
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12327 Willow Creek Ln
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Red Oak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Midlothian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Red Oak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation117010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Charla Harris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kimberly Zabonik
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Spencer Harris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Officer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014787
IRS990EZ/OtherAssetsTotal/EOY010968
IRS990EZ/OtherExpensesTotal053571
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Quality Day Care for children of Low Income families to enable them to earn a better living.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide Quality Day Care for children of Low Income families to enable them to earn a better living Error: All organizations must describe at least 1 of their exempt purpose achievements
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations027574
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027574
IRS990EZ/ProgramServiceRevenue0185809
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0110520
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02319
IRS990EZ/SpecialEventsNetIncomeLoss02319
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SumOfTotalLiabilities/BOY030174
IRS990EZ/SumOfTotalLiabilities/EOY068167
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10327 Willow Creek Ln
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rerd Oak
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075154
IRS990EZ/TheBooksAreInCareOf/NamePerson0Charla Harris
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09726171118
IRS990EZ/TotalAssets/BOY014787
IRS990EZ/TotalAssets/EOY010968
IRS990EZ/TotalExpenses0239294
IRS990EZ/TotalProgramServiceExpenses027574
IRS990EZ/TotalRevenue0197482
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027574
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023755
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years031236
IRS990ScheduleA/GiftsGrantsContribReceived170/Total082565
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170082565
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027574
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023755
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years031236
IRS990ScheduleA/Total170/Total082565
IRS990ScheduleA/TotalSupport082565
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue018000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Spencer Harris
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount039363
IRS990ScheduleL/LoanTable/PurposeOfLoan0Operations
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue018000
IRS990ScheduleO/GeneralExplanation/Explanation0Provide Quality Day Care for children of Low Income families to enable them to earn a better living.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 10, Grants Paid Activity Food Program, Grantee Los Ninos de Valle
IRS990ScheduleO/GeneralExplanation/Explanation21501 Hanks Lufkin TX 75901, Cash Grant 27,574, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 141
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 3,819
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Interest 2,307
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Supplies 5,982
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Telephone 5,419
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 10,982
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Uniforms 168
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Credit Card Merchant Fees 1,875
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies Costs 1,758
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Advertising 1,089
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Field Trip costs 3,446
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses Insurance 7,444
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses TB Teating 221
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 16, Other Expenses License, Fees, Memberships 1,268
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part I, Line 16, Other Expenses Legal Fees 1,956
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 3,052
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part I, Line 16, Other Expenses Internet Costs 1,323
IRS990ScheduleO/GeneralExplanation/Explanation20Form 990-EZ, Part I, Line 16, Other Expenses Vehicle Costs 1,061
IRS990ScheduleO/GeneralExplanation/Explanation21Form 990-EZ, Part I, Line 16, Other Expenses Training 260
IRS990ScheduleO/GeneralExplanation/Explanation22Form 990-EZ, Part II, Line 24, Other Assets Equipment, net of Depreciation Beginning of
IRS990ScheduleO/GeneralExplanation/Explanation23year 14,787, End of year 10,968
IRS990ScheduleO/GeneralExplanation/Explanation24Form 990-EZ, Part II, Line 26, Liabilities Note Due - Spencer Harris Beginning of year
IRS990ScheduleO/GeneralExplanation/Explanation2530,000, End of year 20,307
IRS990ScheduleO/GeneralExplanation/Explanation26Form 990-EZ, Part II, Line 26, Liabilities Bank Overdraft Payable Beginning of year 174,
IRS990ScheduleO/GeneralExplanation/Explanation27End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation28Form 990-EZ, Part II, Line 26, Liabilities Other Liabilities to agree to Line 21 Beginning
IRS990ScheduleO/GeneralExplanation/Explanation29of year 0, End of year 47,860
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0711018868
ReturnHeader/Filer/Name/BusinessNameLine10Pataciller's & Flutterby's Inc dba Ovilla Kidz Academy
ReturnHeader/Filer/NameControl0PATA
ReturnHeader/Filer/Phone09726171118
ReturnHeader/Filer/USAddress/AddressLine10204 Cockrell Hill Rd
ReturnHeader/Filer/USAddress/City0Red Oak
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075154
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-16
ReturnHeader/Officer/Name0Charla Harris
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-11-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John S Permenter CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101019 S Main St 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Duncanville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0751372459
ReturnHeader/Preparer/Name0John Permenter
ReturnHeader/Preparer/Phone09722963893
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-16T18:35:17-00:00

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