Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$282,878
Down $22,458 (-7.4%) from 2011
Net Assets
Down$172,944
Down $5,237 (-2.9%) from 2011
Liabilities
Down$109,934
Down $17,221 (-14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$351,091
Up $18,813 (+5.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide daycare & after school programs in a christian environment.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE DAYCARE & AFTER SCHOOL PROGRAMS IN A CHRISTIAN ENVIRONMENT. |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7051 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22537 |
| IRS990/AllOtherExpenses/Total | 0 | 29588 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2649 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1841 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 21419 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2493 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22405 |
| IRS990/DepreciationDepletion/Total | 0 | 24898 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE A CHILD CARE FACILITY THAT NOT ONLY OFFERS PHYSICAL, COGNITIVE AND EMOTIONAL DEVELOPMENT PROGRAMS BUT DOES SO IN A CHRISTIAN ENVIRONMENT. ALSO PROVIDES TUTORING TO HELP ELIMINATE LOW ACHIEVEMENT SCORES, DECREASE ILLITERACY AND REDUCE DROPOUT RATES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 340472 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1075 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6975 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 15.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBBI GEORGE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KRISTAN CASAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PHIL ENDRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENNIFER ROSINKO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 24000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 20160 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 25910 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 371764 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 8822 |
| IRS990/Interest/Total | 0 | 8822 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 1141 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 96602 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 377639 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 302687 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 281037 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE DAYCARE & AFTER SCHOOL PROGRAMS IN A CHRISTIAN ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 109786 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 86645 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JENNIFER ROSINKO |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 178181 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 172944 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -25910 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 190359 |
| IRS990/OtherExpensesCurrentYear | 0 | 203094 |
| IRS990/OtherExpenses/Description | 0 | DONATIONS |
| IRS990/OtherExpenses/Description | 1 | FOOD PROGRAM |
| IRS990/OtherExpenses/Description | 2 | MENTOR PROGRAM |
| IRS990/OtherExpenses/Description | 3 | VEHICLE |
| IRS990/OtherExpenses/ProgramServices | 0 | 51712 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34664 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25127 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21308 |
| IRS990/OtherExpenses/Total | 0 | 51712 |
| IRS990/OtherExpenses/Total | 1 | 34664 |
| IRS990/OtherExpenses/Total | 2 | 25127 |
| IRS990/OtherExpenses/Total | 3 | 21308 |
| IRS990/OtherLiabilities/BOY | 0 | 3647 |
| IRS990/OtherLiabilities/EOY | 0 | 11348 |
| IRS990/OtherRevenueCurrentYear | 0 | -25910 |
| IRS990/OtherRevenuePriorYear | 0 | -17687 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 137480 |
| IRS990/OtherSalariesAndWages/Total | 0 | 137480 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10517 |
| IRS990/PayrollTaxes/Total | 0 | 10517 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 371764 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 350973 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 328620 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 43144 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 328620 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 43144 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -5237 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -5237 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 23568 |
| IRS990/SalariesEtcCurrentYear | 0 | 147997 |
| IRS990/SalariesEtcPriorYear | 0 | 141919 |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 30900 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 33290 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 64190 |
| IRS990ScheduleD/Land/BookValue | 0 | 1888 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 1888 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 219653 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 28191 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 247844 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 28596 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 35121 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 63717 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9641 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1620 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 87 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | STATE W/H PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | GARNISHMENT |
| IRS990ScheduleD/TotalOfAmounts | 0 | 11348 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 281037 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5400 W 29TH AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GARY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 46406 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JENNIFER ROSINKO |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2198448672 |
| IRS990/TotalAssets/BOY | 0 | 305336 |
| IRS990/TotalAssetsBOY | 0 | 305336 |
| IRS990/TotalAssets/EOY | 0 | 282878 |
| IRS990/TotalAssetsEOY | 0 | 282878 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 351091 |
| IRS990/TotalExpensesPriorYear | 0 | 332278 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 10619 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 340472 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 351091 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 127155 |
| IRS990/TotalLiabilitiesBOY | 0 | 127155 |
| IRS990/TotalLiabilities/EOY | 0 | 109934 |
| IRS990/TotalLiabilitiesEOY | 0 | 109934 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 305336 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 282878 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 178181 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 172944 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 340472 |
| IRS990/TotalProgramServiceRevenue | 0 | 371764 |
| IRS990/TotalReportableCompFromOrg | 0 | 44160 |
| IRS990/TotalRevenueCurrentYear | 0 | 345854 |
| IRS990/TotalRevenuePriorYear | 0 | 355846 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 371764 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 345854 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 178181 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 172944 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 13722 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 11941 |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 900183580 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EDUCATING TO EXCEL INC |
| ReturnHeader/Filer/NameControl | 0 | EDUC |
| ReturnHeader/Filer/Phone | 0 | 2198448672 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5400 W 29TH AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | GARY |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 46406 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | JENNIFER ROSINKO |
| ReturnHeader/Officer/Phone | 0 | 2198448672 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-18 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EDWARD M PISCIONE CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 124 MAIN ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HOBART |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 463426637 |
| ReturnHeader/Preparer/Name | 0 | EDWARD M PISCIONE |
| ReturnHeader/Preparer/Phone | 0 | 2199426280 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-18T08:14:23-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.