Civic Intelligence

Little Leaders Prep School Inc

990 • Fiscal year 2013 • EIN 04-3568507

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 21, 2014

Organization ProfileN/A

View Organization Page

242 Woodrow AvenueBoston, MA 02124

(617) 265-6361

Siviq Scores

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

Liabilities / Assets

97th percentile

1.80x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$29,796

Up $13,745 (+86%) from 2012

Net Assets

Up

-$23,983

Up $12,582 (+34%) from 2012

Liabilities

Up

$53,779

Up $1,163 (+2.2%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin56th percentile

Revenue

$286,340

No earlier filing loaded for comparison.

Expenses

Down

$271,295

Down $72,110 (-21%) from 2012

Net Income

$15,045

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2013

Assets$29,796
Liabilities$53,779
Net Assets-$23,983
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

2013

Revenue$286,340
Expenses$271,295
Net Income$15,045
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 21, 2014
Return Version
2013v3.1
Gross Receipts
$286,340
Mission and Program Overview

Mission

To deliver competent child care

To deliver competent child care in a safe, stimulating atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,660$19,298▲ $13,638
Land, Buildings, and Equipment, Net$8,795$7,798▼ $997
Loans From Officers Directors$3,336$4,336▲ $1,000
Prepaid Expenses and Deferred Charges$1,596$2,300▲ $704
Other Notes and Loans Receivable, Net-$400-
Rtn Earn Endowment Incm Other Fnds$-36,565$-23,983▲ $12,582
Total Assets$16,051$29,796▲ $13,745
Liabilities
Accounts Payable and Accrued Expenses$49,280$49,443▲ $163
Total Liabilities$52,616$53,779▲ $1,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$-36,565$-23,983▲ $12,582
Total Liabilities and Net Assets / Fund Balance$16,051$29,796▲ $13,745

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,798$33,402$41,200
Equipment-$7,625$7,625
Other Land Buildings-$6,867$6,867
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy WallacePresident/treasurerPT$40,000$40,000

Board Members and Trustees

NameTitle
Melvin JamesPast President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$286,339
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$15,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,611
Other Expenses$74,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,873$0$0$133,873
All Other Expenses$47,988$3,050$0$51,038
Current Officers, Directors, Trustees, and Key Employees$40,000$0$0$40,000
Payroll Taxes$22,738$0$0$22,738
Royalties$13,500$1,500$0$15,000
Fees for Services Accounting$0$7,900$0$7,900
Other Expenses$1,777$198$0$1,975
Depreciation Depletion$997$0$0$997
Total Functional Expenses$258,407$12,888$0$271,295
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Melvin JamesDirectorPayrollNo$40,000
Nancy WallaceDirectorPayrollNo$15,000
Tap Realty TrustLandlordRentNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,336$4,336▲ $1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

EIN
04-3568507
Phone
6172656361

Signing Officer

Name
Nancy Wallace
Title
President
Phone
6172656361
Signed
2014-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Wallace
Formed
2001
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
0
Employees
12
Volunteers
0

Preparer

Preparer
Anthony J Amichetti CPA
Phone
7812559669
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The governing body consists of two members. There are”

Pt VI, Line 8B

“No committees with the authority to act on behalf of the”

Pt VI, Line 8B

“GOVERNING BODY.”

Pt VI, Line 11B

“A draft of the form 990 is emailed by the accountant and”

Pt VI, Line 11B

“Reviewed by the appropriate individuals for accuracy”

Pt VI, Line 11B

“AND CONTENT.”

Pt VI, Line 19

“All of the organization's governing documents and”

Pt VI, Line 19

“And financial statements are available to the public on”

Pt VI, Line 19

“SITE.”

Pt XI

“PENALTIES”

Form 990, Part IX, Line 24F

“Inspection fees 640. 640. 0. 0. Office expense 2718. 2718. 0. 0. Pest control 773. 773. 0. 0. Payroll service fee 3811. 3811. 0. 0. Repairs & maintenance 551. 496. 55. 0. Rubbish removal 3586. 3586. 0. 0. Taxes-real estate 1901. 0. 1901. 0. Telephone 2299. 2069. 230. 0. Transportation expense 26940. 26940. 0. 0. Utilities 7088. 6379. 709. 0. Insurance - group 556. 556. 0. 0. Auto expense 20. 20. 0. 0. Taxes - other 155. 0. 155. 0.”

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COVER EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1COVER PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt088600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt111023
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MELVIN JAMES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1NANCY WALLACE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt04336
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY CONSISTS OF TWO MEMBERS. THERE ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE FORM 990 IS EMAILED BY THE ACCOUNTANT AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY THE APPROPRIATE INDIVIDUALS FOR ACCURACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AND CONTENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PENALTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSPECTION FEES 640. 640. 0. 0. OFFICE EXPENSE 2718. 2718. 0. 0. PEST CONTROL 773. 773. 0. 0. PAYROLL SERVICE FEE 3811. 3811. 0. 0. REPAIRS & MAINTENANCE 551. 496. 55. 0. RUBBISH REMOVAL 3586. 3586. 0. 0. TAXES-REAL ESTATE 1901. 0. 1901. 0. TELEPHONE 2299. 2069. 230. 0. TRANSPORTATION EXPENSE 26940. 26940. 0. 0. UTILITIES 7088. 6379. 709. 0. INSURANCE - GROUP 556. 556. 0. 0. AUTO EXPENSE 20. 20. 0. 0. TAXES - OTHER 155. 0. 155. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10TAP REALTY TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0046905215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10236-242 WOODROW AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DORCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode002124
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL PMTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10TAP REALTY TRUST 04-6905215
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0rent
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016051
IRS990/TotalAssetsEOYAmt029796
IRS990/TotalAssetsGrp/BOYAmt016051
IRS990/TotalAssetsGrp/EOYAmt029796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271295
IRS990/TotalGrossUBIAmt01
IRS990/TotalLiabilitiesBOYAmt052616
IRS990/TotalLiabilitiesEOYAmt053779
IRS990/TotalLiabilitiesGrp/BOYAmt052616
IRS990/TotalLiabilitiesGrp/EOYAmt053779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-36565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-23983
IRS990/TotalProgramServiceExpensesAmt0258407
IRS990/TotalProgramServiceRevenueAmt0286339
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029796
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10242 WOODROW AVE
IRS990/USAddress/City0BOSTON
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002124
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06172656361
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITTLE LEADERS PREP SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0043568507
ReturnHeader/Filer/PhoneNum06172656361
ReturnHeader/Filer/USAddress/AddressLine10242 WOODROW AVENUE
ReturnHeader/Filer/USAddress/City0BOSTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AMICHETTI DELUCA & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10128 CARNEGIE ROW SUITE 104

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,796
Liabilities
$53,779
Net assets
-$23,983
Revenue
$286,340
Expenses
$271,295
Net income
$15,045
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
2013Detailed filing. Detailed filing data is available for this year.$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