Civic Intelligence

Little Foot Day Care Inc

EIN 20-5727541 • 501(c)3 • Brandywine, MD

Profile

Charitable religious educational

12911 Arya DrBrandywine, MD 20613
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

91st percentile

96%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Up

$11,000

Up $5,400 (+96%) from 2016

Expenses

Up

$11,000

Up $5,400 (+96%) from 2016

Net Income

Flat

$0

Flat from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2011: -$19,242Liabilities 2011: $02011Assets 2012: $19,242Liabilities 2012: $0Net Assets 2012: $19,2422012Assets 2013: $19,242Liabilities 2013: $0Net Assets 2013: $19,2422013Assets 2014: $19,242Liabilities 2014: $0Net Assets 2014: $19,2422014Assets 2015: $19,242Liabilities 2015: $0Net Assets 2015: $19,2422015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2011: $10,510Expenses 2011: $31,989Net Income 2011: -$21,4792011Revenue 2012: $7,700Expenses 2012: $7,700Net Income 2012: $02012Revenue 2013: $13,175Expenses 2013: $13,175Net Income 2013: $02013Revenue 2014: $20,854Expenses 2014: $20,854Net Income 2014: $02014Revenue 2015: $15,293Expenses 2015: $15,293Net Income 2015: $02015Revenue 2016: $5,600Expenses 2016: $5,600Net Income 2016: $02016Revenue 2017: $11,000Expenses 2017: $11,000Net Income 2017: $02017

Highlighted filing

2017

Revenue$11,000
Expenses$11,000
Net Income$0
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$11,000
Expenses
$11,000
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$11.0$11.0$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.60$5.60$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.00$19.2$15.3$15.3$0.00
2014Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$20.9$20.9$0.00
2013Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$13.2$13.2$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.00$19.2$7.70$7.70$0.00
2011Summary only. Only limited summary data is available for this year.$19.2$0.00$10.5$32.0$21.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 31, 2018
Return Version
2017v2.2
Gross Receipts
$11,000
Mission and Program Overview

Mission

Charitable religious educational

Program Services

DescriptionGrantsExpenses
DAY CARE SERVICES PROVIDED FOR LOW INCOME FAMILIES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA ROBINSONDirector-$0--
ASHLEE GOODMANAsst Director-$0--
LAWANDA WILSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Little Foot Day Care Inc
EIN
20-5727541
Address
12911 ARYA DR, BRANDYWINE, MD 20613

Signing Officer

Name
Patricia Robinson
Title
Director
Phone
3018144467
Signed
2018-03-31
Discuss with paid preparer
No

Preparer

Firm
Dsx Tax & Accounting Service LLC
Address
6723 CHILLUM MANOR ROAD, HYATTSVILLE, MD 20783-3011
Preparer
Cleo D Simpson
Phone
2403503639
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountallocation of expenses equal to rev 11,000”

Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA ROBINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03012030472
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0745 CHATSWORTH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ACCOKEEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020607
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt011000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEE GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAWANDA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE RELIGIOUS EDUCATIONAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAY CARE SERVICES PROVIDED FOR LOW INCOME FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011000
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85270
IRS990ScheduleA/PublicSupportPY170Pct00.79110
IRS990ScheduleA/PublicSupportTotal170Amt033259
IRS990ScheduleA/SubstantialContributorsTotAmt05745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039004
IRS990ScheduleA/TotalSupportAmt039004
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTALLOCATION OF EXPENSES EQUAL TO REV 11,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03018144467
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE FOOT DAY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0205727541
ReturnHeader/Filer/USAddress/AddressLine1Txt012911 ARYA DR
ReturnHeader/Filer/USAddress/CityNm0BRANDYWINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020613
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E3DDD4FBC6642257D8C816F95467AD0B219D014
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E3DDD4FBC6642257D8C816F95467AD0B219D014
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02701612018091tf4s5jd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt081.171.110.228
ReturnHeader/FilingSecurityInformation/IPDt02018-04-01
ReturnHeader/FilingSecurityInformation/IPTm012:01:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900773017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DSX TAX & ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06723 CHILLUM MANOR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HYATTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0207833011
ReturnHeader/PreparerPersonGrp/PhoneNum02403503639
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLEO D SIMPSON
ReturnHeader/ReturnTs02018-04-01T01:58:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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