Civic Intelligence

Little Fiddler Academy

990 • Fiscal year 2020 • EIN 22-2451836

Sep 01, 2019 to Aug 31, 2020 • Filed on Apr 16, 2021

Organization Profile
621 East Woodbridge AveAvenel, NJ 07001

(732) 834-7492

Siviq Scores

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

Liabilities / Assets

97th percentile

2.37x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-29%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$25,273

Down $12,329 (-33%) from 2019

Net Assets

Down

-$34,671

Down $50,802 (-315%) from 2019

Liabilities

Up

$59,944

Up $38,473 (+179%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Down

$292,434

Down $118,845 (-29%) from 2019

Expenses

Down

$343,236

Down $63,294 (-16%) from 2019

Net Income

Down

-$50,802

Down $55,551 (-1170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$100K$50K$0-$50KAssets 2012: $75,583Liabilities 2012: $20,721Net Assets 2012: $54,8622012Assets 2013: $45,705Liabilities 2013: $20,698Net Assets 2013: $25,0072013Assets 2014: $49,467Liabilities 2014: $21,902Net Assets 2014: $27,5652014Assets 2015: $50,897Liabilities 2015: $12,946Net Assets 2015: $37,9512015Assets 2016: $56,074Liabilities 2016: $29,572Net Assets 2016: $26,5022016Assets 2017: $65,098Liabilities 2017: $21,641Net Assets 2017: $43,4572017Assets 2018: $27,918Liabilities 2018: $16,536Net Assets 2018: $11,3822018Assets 2019: $37,602Liabilities 2019: $21,471Net Assets 2019: $16,1312019Assets 2020: $25,273Liabilities 2020: $59,944Net Assets 2020: -$34,6712020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$25,273
Liabilities$59,944
Net Assets-$34,671
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $444,774Expenses 2012: $442,111Net Income 2012: $2,6632012Revenue 2013: $427,322Expenses 2013: $457,177Net Income 2013: -$29,8552013Revenue 2014: $476,435Expenses 2014: $473,878Net Income 2014: $2,5572014Revenue 2015: $494,236Expenses 2015: $483,849Net Income 2015: $10,3872015Revenue 2016: $500,428Expenses 2016: $511,877Net Income 2016: -$11,4492016Revenue 2017: $543,492Expenses 2017: $526,537Net Income 2017: $16,9552017Revenue 2018: $475,711Expenses 2018: $522,215Net Income 2018: -$46,5042018Revenue 2019: $411,279Expenses 2019: $406,530Net Income 2019: $4,7492019Revenue 2020: $292,434Expenses 2020: $343,236Net Income 2020: -$50,8022020Revenue 2021: $64,422Expenses 2021: $29,748Net Income 2021: $34,6742021

Highlighted filing

2020

Revenue$292,434
Expenses$343,236
Net Income-$50,802
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 16, 2021
Return Version
2019v5.0
Gross Receipts
$292,434
Mission and Program Overview

Mission

ittle Fiddler Academy is a school. The mission is education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,602$25,273▼ $12,329
Total Assets$37,602$25,273▼ $12,329
Liabilities
Unsecured Notes Loans Payable-$59,449-
Deferred Revenue$20,976$0▼ $20,976
Accounts Payable and Accrued Expenses$495$495→ $0
Total Liabilities$21,471$59,944▲ $38,473
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$16,131$-34,671▼ $50,802
Total Net Assets Fund Balance$16,131$-34,671▼ $50,802
Total Liabilities and Net Assets / Fund Balance$37,602$25,273▼ $12,329
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carolyn Gilliganpresident
GailSecretary/Treasurer
Joan BuzickVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$292,354
Investment Income
$80
Other Revenue
$0
Change in Net Assets
$-50,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,543
Other Expenses$81,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,961--$238,961
Occupancy$42,472--$42,472
Payroll Taxes$19,412--$19,412
Office Expenses$14,003--$14,003
Insurance$10,474--$10,474
Information Technology$6,070--$6,070
All Other Expenses$5,066--$5,066
Pension Plan Contributions$3,170--$3,170
Fees for Services Accounting-$2,178-$2,178
Advertising$1,430--$1,430
Total Functional Expenses$341,058$2,178$0$343,236
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“F990 is forwarded to board members for review before filing”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy : Board members are inquired periodically on conflict of interest”

Form 990, Part VI, Section B, Line 15

“Salaries are based on comparative data for other similar positions. Review is annual”

Form 990, Part VI, Section C, Line 19

“Part VI Section C19:The governing documents, conflict of interest policy and tax returns are available to the public when requested”

Filing and Contact Details

Filer

Filer Name
Little Fiddler Academy
EIN
22-2451836
Phone
7328347492
Address
621 East Woodbridge Ave, Avenel, NJ 07001

Signing Officer

Name
Patti Garcia
Title
Manager
Phone
7328347492
Signed
2021-04-16

Organization Details

Principal Officer
Patti Garcia
Formed
1983
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
23
Volunteers
0
Raw XML Appendix359 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/SupplementalInformationDetail/ExplanationTxt2Salaries are based on comparative data for other similar positions. Review is annual
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part VI Section C19:The governing documents, conflict of interest policy and tax returns are available to the public when requested
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025273
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt059449
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0621 East Woodbridge Ave
IRS990/USAddress/CityNm0Avenel
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007001
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0We are a very small day care, helping working parents in the community for child care with very limited resources. We completed and mailed the hard copies of F990 in September 2020. Only now we received the returned copies from IRS that we need to efile. We did this in couple of days. With Covid which leads to no income, we had to dissolved the company in March 2021. Very very sad/ Please abate any penalty as our profession was focused in child care.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patti Garcia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum07328347492
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE FIDDLER ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0222451836
ReturnHeader/Filer/PhoneNum07328347492
ReturnHeader/Filer/USAddress/AddressLine1Txt0621 East Woodbridge Ave
ReturnHeader/Filer/USAddress/CityNm0Avenel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007001
ReturnHeader/ReturnTs02021-04-16T14:01:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,273
Liabilities
$59,944
Net assets
-$34,671
Revenue
$292,434
Expenses
$343,236
Net income
-$50,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.64$0.30$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.60$0.35$2.92$3.43$0.51
2019Summary only. Only limited summary data is available for this year.$0.38$0.21$0.16$4.11$4.07$0.05
2018Summary only. Only limited summary data is available for this year.$0.28$0.17$0.11$4.76$5.22$0.47
2017Summary only. Only limited summary data is available for this year.$0.65$0.22$0.43$5.43$5.27$0.17
2016Summary only. Only limited summary data is available for this year.$0.56$0.30$0.27$5.00$5.12$0.11
2015Summary only. Only limited summary data is available for this year.$0.51$0.13$0.38$4.94$4.84$0.10
2014Summary only. Only limited summary data is available for this year.$0.49$0.22$0.28$4.76$4.74$0.03
2013Summary only. Only limited summary data is available for this year.$0.46$0.21$0.25$4.27$4.57$0.30
2012Summary only. Only limited summary data is available for this year.$0.76$0.21$0.55$4.45$4.42$0.03