Civic Intelligence

Little Leaders Prep School Inc

990 • Fiscal year 2012 • EIN 04-3568507

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 22, 2013

Organization ProfileN/A

View Organization Page

242 Woodrow Avenue02124
Siviq Scores

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

Liabilities / Assets

98th percentile

3.28x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$16,051

Up $3,224 (+25%) from 2011

Net Assets

Down

-$36,565

Down $3,822 (-12%) from 2011

Liabilities

Up

$52,616

Up $7,046 (+15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$343,405

Down $9,230 (-2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $18,806Liabilities 2010: $66,652Net Assets 2010: -$47,8462010Assets 2011: $12,827Liabilities 2011: $45,570Net Assets 2011: -$32,7432011Assets 2012: $16,051Liabilities 2012: $52,616Net Assets 2012: -$36,5652012Assets 2013: $29,796Liabilities 2013: $53,779Net Assets 2013: -$23,9832013Assets 2014: $27,539Liabilities 2014: $52,841Net Assets 2014: -$25,3022014Assets 2015: $39,482Liabilities 2015: $58,780Net Assets 2015: -$19,2982015Assets 2016: $13,276Liabilities 2016: $61,248Net Assets 2016: -$47,9722016Assets 2017: $15,518Liabilities 2017: $71,607Net Assets 2017: -$56,0892017Assets 2018: $52,842Liabilities 2018: $57,422Net Assets 2018: -$4,5802018Assets 2019: $27,168Liabilities 2019: $53,434Net Assets 2019: -$26,2662019Assets 2020: $8,068Liabilities 2020: $127,790Net Assets 2020: -$119,7222020Assets 2021: $72,503Liabilities 2021: $79,247Net Assets 2021: -$6,7442021

Highlighted filing

2012

Assets$16,051
Liabilities$52,616
Net Assets-$36,565
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $394,5012010Revenue 2011: $367,738Expenses 2011: $352,635Net Income 2011: $15,1032011Expenses 2012: $343,4052012Revenue 2013: $286,340Expenses 2013: $271,295Net Income 2013: $15,0452013Revenue 2014: $309,727Expenses 2014: $311,046Net Income 2014: -$1,3192014Revenue 2015: $348,807Expenses 2015: $342,803Net Income 2015: $6,0042015Revenue 2016: $331,669Expenses 2016: $360,344Net Income 2016: -$28,6752016Revenue 2017: $299,370Expenses 2017: $306,546Net Income 2017: -$7,1762017Revenue 2018: $361,473Expenses 2018: $310,339Net Income 2018: $51,1342018Revenue 2019: $281,537Expenses 2019: $304,067Net Income 2019: -$22,5302019Revenue 2020: $55,531Expenses 2020: $149,171Net Income 2020: -$93,6402020Revenue 2021: $102,402Expenses 2021: $94,812Net Income 2021: $7,5902021

Highlighted filing

2012

Revenue-
Expenses$343,405
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 22, 2013
Return Version
2012v2.0
Gross Receipts
$341,322
Mission and Program Overview

Mission

To deliver competent child care

Filing and Contact Details

Filer

EIN
04-3568507
Raw XML Appendix398 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/Explanation2GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3A DRAFT OF THE FORM 990 IS EMAILED BY THE ACCOUNTANT AND
IRS990ScheduleO/GeneralExplanation/Explanation4REVIEWED BY THE APPROPRIATE INDIVIDUALS FOR ACCURACY
IRS990ScheduleO/GeneralExplanation/Explanation5AND CONTENT.
IRS990ScheduleO/GeneralExplanation/Explanation6ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND
IRS990ScheduleO/GeneralExplanation/Explanation7AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON
IRS990ScheduleO/GeneralExplanation/Explanation8SITE.
IRS990ScheduleO/GeneralExplanation/Explanation9PENALTIES
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AMICHETTI DELUCA & CO PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0020624648
ReturnHeader/Preparer/Name0ANTHONY J AMICHETTI CPA
ReturnHeader/Preparer/Phone07812559669
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-18T12:33:55-08:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,051
Liabilities
$52,616
Net assets
-$36,565
Revenue
-
Expenses
$343,405
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.79$0.07$1.02$0.95$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$1.28$1.20$0.56$1.49$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.53$0.26$2.82$3.04$0.23
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.53$0.57$0.05$3.61$3.10$0.51
2017Summary only. Only limited summary data is available for this year.$0.16$0.72$0.56$2.99$3.07$0.07
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.13$0.61$0.48$3.32$3.60$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.59$0.19$3.49$3.43$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.53$0.25$3.10$3.11$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.30$0.54$0.24$2.86$2.71$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.53$0.37$3.43
2011Summary only. Only limited summary data is available for this year.$0.13$0.46$0.33$3.68$3.53$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.67$0.48$3.95