Civic Intelligence

Little Leaders Prep School Inc

990 • Fiscal year 2014 • EIN 04-3568507

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

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

1.92x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$44,623

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.6%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$27,539

Down $2,257 (-7.6%) from 2013

Net Assets

Down

-$25,302

Down $1,319 (-5.5%) from 2013

Liabilities

Down

$52,841

Down $938 (-1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin39th percentile

Revenue

Up

$309,727

Up $23,387 (+8.2%) from 2013

Expenses

Up

$311,046

Up $39,751 (+15%) from 2013

Net Income

Down

-$1,319

Down $16,364 (-109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2014

Assets$27,539
Liabilities$52,841
Net Assets-$25,302
Open 2014 Filing

Operations Trend

Revenue Growth60th 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

2014

Revenue$309,727
Expenses$311,046
Net Income-$1,319
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$309,727
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$19,298$20,337▲ $1,039
Land, Buildings, and Equipment, Net$7,798$6,802▼ $996
Prepaid Expenses and Deferred Charges$2,300--
Loans From Officers Directors$4,336$896▼ $3,440
Other Notes and Loans Receivable, Net$400$400→ $0
Rtn Earn Endowment Incm Other Fnds$-23,983$-25,302▼ $1,319
Total Assets$29,796$27,539▼ $2,257
Liabilities
Accounts Payable and Accrued Expenses$49,443$51,945▲ $2,502
Total Liabilities$53,779$52,841▼ $938
Net Assets / Fund Balance
Total Net Assets Fund Balance$-23,983$-25,302▼ $1,319
Total Liabilities and Net Assets / Fund Balance$29,796$27,539▼ $2,257

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,802$34,398$41,200
Equipment-$7,625$7,625
Other Land Buildings-$1,079$1,079
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy WallacePresident/treasurerPT$44,623$44,623
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$309,625
Investment Income
$102
Other Revenue
$0
Change in Net Assets
$-1,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,179
Other Expenses$129,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,880$0$0$120,880
All Other Expenses$62,652$2,403$0$65,055
Current Officers, Directors, Trustees, and Key Employees$44,623$0$0$44,623
Occupancy$36,900$4,100$0$41,000
Payroll Taxes$15,676$0$0$15,676
Fees for Services Accounting$0$7,600$0$7,600
Other Expenses$5,926$658$0$6,584
Depreciation Depletion$997$0$0$997
Total Functional Expenses$296,039$15,007$0$311,046
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
Nancy WallaceDirectorPayrollNo$44,623
Tap Realty TrustLandlordRentNo$41,000
Melvin JamesDirectorPayrollNo$13,456

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,336$896▼ $3,440
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

Filer Name
Little Leaders Prep School Inc
EIN
04-3568507
Phone
6172656361
Address
242 WOODROW AVENUE, BOSTON, MA 02124

Signing Officer

Name
Nancy Wallace
Title
President
Phone
6172656361
Signed
2015-06-01
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
13
Volunteers
0

Preparer

Firm
Amichetti Deluca & Co Pc
Address
128 CARNEGIE ROW SUITE 104, NORWOOD, MA 02062-4648
Preparer
Anthony J Amichetti CPA
Phone
7812559669
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The governing body consists of two members. There are no committees with the authority to act on behalf of the governing body.”

Pt VI, Line 11B

“A draft of the form 990 is emailed by the accountant and reviewed by the appropriate individuals for accuracy and content.”

Pt VI, Line 19

“All of the organization's governing documents and financial statements are available to the public on site.”

Form 990, Part IX, Line 24F

“Advertising 94. 94. 0. 0. Auto expense 259. 259. 0. 0. Cleaning expense 7765. 6988. 777. 0. Utilities 8458. 7612. 846. 0. Insurance-group 130. 130. 0. 0. Inspection fees 740. 740. 0. 0. Licenses & permits 330. 330. 0. 0. Office expense 4124. 4124. 0. 0. Pest control 1069. 1069. 0. 0. Payroll service fee 5392. 5392. 0. 0. Repairs & maintenance 3599. 3239. 360. 0. Rubbish removal 2630. 2630. 0. 0. Taxes-other 125. 0. 125. 0. Telephone 2945. 2650. 295. 0. Transportation expense 26699. 26699. 0. 0.”

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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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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/TotalBalanceDueAmt0896
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY CONSISTS OF TWO MEMBERS. THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS EMAILED BY THE ACCOUNTANT AND REVIEWED BY THE APPROPRIATE INDIVIDUALS FOR ACCURACY AND CONTENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 94. 94. 0. 0. AUTO EXPENSE 259. 259. 0. 0. CLEANING EXPENSE 7765. 6988. 777. 0. UTILITIES 8458. 7612. 846. 0. INSURANCE-GROUP 130. 130. 0. 0. INSPECTION FEES 740. 740. 0. 0. LICENSES & PERMITS 330. 330. 0. 0. OFFICE EXPENSE 4124. 4124. 0. 0. PEST CONTROL 1069. 1069. 0. 0. PAYROLL SERVICE FEE 5392. 5392. 0. 0. REPAIRS & MAINTENANCE 3599. 3239. 360. 0. RUBBISH REMOVAL 2630. 2630. 0. 0. TAXES-OTHER 125. 0. 125. 0. TELEPHONE 2945. 2650. 295. 0. TRANSPORTATION EXPENSE 26699. 26699. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TAP REALTY TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0046905215
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0236-242 WOODROW AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DORCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002124
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt041000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL PMTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TAP 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/TotalAssetsBOYAmt029796
IRS990/TotalAssetsEOYAmt027539
IRS990/TotalAssetsGrp/BOYAmt029796
IRS990/TotalAssetsGrp/EOYAmt027539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311046
IRS990/TotalGrossUBIAmt0102
IRS990/TotalLiabilitiesBOYAmt053779
IRS990/TotalLiabilitiesEOYAmt052841
IRS990/TotalLiabilitiesGrp/BOYAmt053779
IRS990/TotalLiabilitiesGrp/EOYAmt052841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-23983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-25302
IRS990/TotalProgramServiceExpensesAmt0296039
IRS990/TotalProgramServiceRevenueAmt0309625
IRS990/TotalReportableCompFromOrgAmt044623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309727
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0102
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027539
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0242 WOODROW AVE
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002124
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06172656361
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEADERS PREP SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0043568507
ReturnHeader/Filer/PhoneNum06172656361
ReturnHeader/Filer/USAddress/AddressLine1Txt0242 WOODROW AVENUE
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMICHETTI DELUCA & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 CARNEGIE ROW SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020624648
ReturnHeader/PreparerPersonGrp/PhoneNum07812559669
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J AMICHETTI CPA
ReturnHeader/ReturnTs02015-06-19T11:05:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,539
Liabilities
$52,841
Net assets
-$25,302
Revenue
$309,727
Expenses
$311,046
Net income
-$1,319
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