Civic Intelligence

Emmanuel Family and Child Development Center & Emergency Shelter for Childr

990 • Fiscal year 2015 • EIN 74-2925720

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileEMMANUELSCHILDCARE.ORG

View Organization Page

2416 Swope PkwyKansas City, MO 64130-2639

(816) 921-3164

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$52,560

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.4%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.2%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,497,729

Up $35,515 (+2.4%) from 2014

Net Assets

Down

$415,909

Down $30,695 (-6.9%) from 2014

Liabilities

Up

$1,081,820

Up $66,210 (+6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin38th percentile

Revenue

Up

$1,415,611

Up $70,257 (+5.2%) from 2014

Expenses

Up

$1,420,772

Up $85,184 (+6.4%) from 2014

Net Income

Down

-$5,161

Down $14,927 (-153%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,073,324Liabilities 2010: $714,187Net Assets 2010: $359,1372010Assets 2011: $1,125,286Liabilities 2011: $669,964Net Assets 2011: $455,3222011Assets 2012: $1,130,133Liabilities 2012: $947,496Net Assets 2012: $182,6372012Assets 2013: $1,258,735Liabilities 2013: $930,068Net Assets 2013: $328,6672013Assets 2014: $1,462,214Liabilities 2014: $1,015,610Net Assets 2014: $446,6042014Assets 2015: $1,497,729Liabilities 2015: $1,081,820Net Assets 2015: $415,9092015Assets 2016: $998,188Liabilities 2016: $727,978Net Assets 2016: $270,2102016Assets 2017: $1,525,365Liabilities 2017: $1,023,795Net Assets 2017: $501,5702017Assets 2018: $3,512,763Liabilities 2018: $2,035,839Net Assets 2018: $1,476,9242018Assets 2019: $4,069,360Liabilities 2019: $1,055,899Net Assets 2019: $3,013,4612019Assets 2020: $9,469,075Liabilities 2020: $6,210,391Net Assets 2020: $3,258,6842020Assets 2021: $4,775,005Liabilities 2021: $6,218,594Net Assets 2021: -$1,443,5892021Assets 2022: $5,966,957Liabilities 2022: $5,996,721Net Assets 2022: -$29,7642022Assets 2023: $8,643,629Liabilities 2023: $5,974,526Net Assets 2023: $2,669,1032023Assets 2024: $8,338,196Liabilities 2024: $5,678,581Net Assets 2024: $2,659,6152024

Highlighted filing

2015

Assets$1,497,729
Liabilities$1,081,820
Net Assets$415,909
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,812,5452010Expenses 2011: $1,590,6512011Revenue 2012: $1,640,853Expenses 2012: $1,713,538Net Income 2012: -$72,6852012Revenue 2013: $1,471,644Expenses 2013: $1,478,480Net Income 2013: -$6,8362013Revenue 2014: $1,345,354Expenses 2014: $1,335,588Net Income 2014: $9,7662014Revenue 2015: $1,415,611Expenses 2015: $1,420,772Net Income 2015: -$5,1612015Revenue 2016: $1,436,420Expenses 2016: $1,562,715Net Income 2016: -$126,2952016Revenue 2017: $1,884,504Expenses 2017: $1,759,300Net Income 2017: $125,2042017Revenue 2018: $2,866,084Expenses 2018: $1,890,730Net Income 2018: $975,3542018Revenue 2019: $4,471,714Expenses 2019: $2,492,577Net Income 2019: $1,979,1372019Revenue 2020: $3,496,359Expenses 2020: $3,251,134Net Income 2020: $245,2252020Revenue 2021: $4,398,837Expenses 2021: $3,826,395Net Income 2021: $572,4422021Revenue 2022: $6,801,437Expenses 2022: $5,300,200Net Income 2022: $1,501,2372022Revenue 2023: $8,300,125Expenses 2023: $5,601,258Net Income 2023: $2,698,8672023Revenue 2024: $7,350,188Expenses 2024: $8,082,343Net Income 2024: -$732,1552024

Highlighted filing

2015

Revenue$1,415,611
Expenses$1,420,772
Net Income-$5,161
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,485,288
Mission and Program Overview

Mission

Providing care & early education for children in an urban area.

Providing care & early education for children in urban area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,244,416$1,270,464▲ $26,048
Rtn Earn Endowment Incm Other Fnds$446,604$415,909▼ $30,695
Accounts Receivable$15,172$0▼ $15,172
Loans From Officers Directors$10,575$10,575→ $0
Cash and Non-Interest-Bearing Accounts$8,924$8,752▼ $172
Savings and Temporary Cash Investments$1,000$1,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,462,214$1,497,729▲ $35,515
Other Assets Total$192,702$217,513▲ $24,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$926,661$991,245▲ $64,584
Accounts Payable and Accrued Expenses$78,374$80,000▲ $1,626
Total Liabilities$1,015,610$1,081,820▲ $66,210
Net Assets / Fund Balance
Total Net Assets Fund Balance$446,604$415,909▼ $30,695
Total Liabilities and Net Assets / Fund Balance$1,462,214$1,497,729▲ $35,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$760,983$313,855$1,074,838
Other Land Buildings$101,684$380,348$482,032
Land$299,416-$299,416
Equipment$85,332$40,046$125,378
Leasehold Improvements$23,049$1,584$24,633
Other Assets Org$217,513--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah MannExecutive DirectorFT$52,560$52,560
Denise CrawfordDirectorFT$19,460$19,460

Board Members and Trustees

NameTitle
Rodney HarrisPresident
Norris MannVice President
Christina RolandDirector
Margaret FrenchSecretary
Regina DroneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$1,434,624
Investment Income
$0
Other Revenue
$-25,013
All Other Contributions
$6,000
Change in Net Assets
$-5,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,519
Other Expenses$606,660
Total Fundraising Expense$42,570
Grants and Similar Amounts Paid$23,499
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$597,318$66,369-$663,687
Insurance$52,333$65,417$13,083$130,833
All Other Expenses$49,267$67,763-$117,030
Payroll Taxes$53,554$7,473$1,245$62,272
Current Officers, Directors, Trustees, and Key Employees$5,256$26,280$21,024$52,560
Depreciation Depletion$12,656$37,967-$50,623
Interest$14,636$18,295$3,659$36,590
Office Expenses$23,130$8,896$3,559$35,585
Other Expenses$32,931$58,079-$32,931
Fees for Services Accounting$25,945--$25,945
Occupancy$25,160--$25,160
Grants to Domestic Orgs$23,499--$23,499
Benefits to Members$12,094--$12,094
Advertising$7,525--$7,525
Fees for Services Other$2,672$2,671-$5,343
Travel$1,323--$1,323
Total Functional Expenses$1,018,992$359,210$42,570$1,420,772
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beacon Light 7th Day Adventist ChurchKansas City, MO-DONATION TO HELP THE MINISTRY'S FINANCIAL NEEDS.$22,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,575$10,575→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Norris mann, vice president, and deborah mann, executive director, are husband and wife.”

Form 990, Part VI, Section B, line 11

“The organization has provided a copy of this form 990 to all members of its governing body before filing this form.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public at its offices upon request.”

Filing and Contact Details

Filer

Filer Name
Emmanuel Family & Child Development
EIN
74-2925720
Phone
8169213164
Address
2416 SWOPE PKWY, KANSAS CITY, MO 64130-2639

Signing Officer

Name
Deborah Mann
Title
Executive Director
Phone
8169213164
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Mann
Formed
1990
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
5
Employees
67
Volunteers
0

Preparer

Firm
Michael Swisher CPA PA
Address
10500 Barkley Suite 226, Overland Park, KS 66212
Preparer
Michael Swisher
Phone
9136775353
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Capitalization of prior year repair expenditures -25,534.”

Raw XML AppendixShowing 400 of 477 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01434624
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2008 A YOUTH CENTER WAS OPENED TO GIVE URBAN TEENAGERS A SAFE ALTERNATIVE FOR SOCIAL INTERACTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025950
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0576587
IRS990/PYOtherRevenueAmt0-35710
IRS990/PYProgramServiceRevenueAmt01212915
IRS990/PYRevenuesLessExpensesAmt09766
IRS990/PYSalariesCompEmpBnftPaidAmt0733051
IRS990/PYTotalExpensesAmt01335588
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01345354
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5161
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-26150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01435761
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0446604
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0415909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0436995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0289570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0496675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01397389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01434624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01212915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01117016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01351283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01190161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06305999
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07703388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01440624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01381064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01554011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01640853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01686836
IRS990ScheduleA/Total509Grp/TotalAmt07703388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01440624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01381064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01554011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01640853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01686836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07703388
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0760983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01074838
IRS990ScheduleD/EquipmentGrp/BookValueAmt085332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125378
IRS990ScheduleD/LandGrp/BookValueAmt0299416
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299416
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023049
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01584
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024633
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0217513
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RETIREMENT PLAN FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0380348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0482032
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01270464
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0217513
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt022500
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NONE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION TO HELP THE MINISTRY'S FINANCIAL NEEDS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BEACON LIGHT 7TH DAY ADVENTIST CHURCH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04841 PASEO BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KANSAS CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd064110
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010575
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN FROM EXECUTIVE DIRECTOR TO PROVIDE OPERATING CAPITAL FOR THE MINISTRY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010575
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEBORAH MANN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt010575
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORRIS MANN, VICE PRESIDENT, AND DEBORAH MANN, EXECUTIVE DIRECTOR, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS PROVIDED A COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THIS FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS OFFICES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAPITALIZATION OF PRIOR YEAR REPAIR EXPENDITURES -25,534.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0EMMANUEL FAMILY & CHILD DEVELOPMENT CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0260154915
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CHILD CARE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ELITE EARLY EDUCATION CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt04445 MONROE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0KANSAS CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd064130
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ELITE EARLY EDUCATION CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,497,729
Liabilities
$1,081,820
Net assets
$415,909
Revenue
$1,415,611
Expenses
$1,420,772
Net income
-$5,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$5.68$2.66$7.35$8.08$0.73
2023Detailed filing. Detailed filing data is available for this year.$8.64$5.97$2.67$8.30$5.60$2.70
2022Detailed filing. Detailed filing data is available for this year.$5.97$6.00$0.03$6.80$5.30$1.50
2021Detailed filing. Detailed filing data is available for this year.$4.78$6.22$1.44$4.40$3.83$0.57
2020Detailed filing. Detailed filing data is available for this year.$9.47$6.21$3.26$3.50$3.25$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.07$1.06$3.01$4.47$2.49$1.98
2018Detailed filing. Detailed filing data is available for this year.$3.51$2.04$1.48$2.87$1.89$0.98
2017Detailed filing. Detailed filing data is available for this year.$1.53$1.02$0.50$1.88$1.76$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.73$0.27$1.44$1.56$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.50$1.08$0.42$1.42$1.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.46$1.02$0.45$1.35$1.34$0.01
2013Summary only. Only limited summary data is available for this year.$1.26$0.93$0.33$1.47$1.48$0.01
2012Summary only. Only limited summary data is available for this year.$1.13$0.95$0.18$1.64$1.71$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.67$0.46$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.71$0.36$1.81