Civic Intelligence

Little Flyers Academy Inc.

990 • Fiscal year 2017 • EIN 22-3780975

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 18, 2017

Organization ProfileWWW.LITTLEFLYERSACADEMY.COM
Faa Wj Hughes Technical CenterAtlantic City Airport, NJ 08405

(609) 485-7828

Siviq Scores

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

Liabilities / Assets

75th percentile

0.17x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

1.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE P33 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

9.9%

Faster asset growth than 59% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$139,040

Up $12,533 (+9.9%) from 2016

Net Assets

Up

$115,224

Up $7,026 (+6.5%) from 2016

Liabilities

Up

$23,816

Up $5,507 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin51st percentile

Revenue

Up

$385,895

Up $13,908 (+3.7%) from 2016

Expenses

Up

$378,843

Up $20,718 (+5.8%) from 2016

Net Income

Down

$7,052

Down $6,810 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0Assets 2011: $117,677Liabilities 2011: $16,669Net Assets 2011: $101,0082011Assets 2012: $130,779Liabilities 2012: $15,396Net Assets 2012: $115,3832012Assets 2013: $170,938Liabilities 2013: $16,846Net Assets 2013: $154,0922013Assets 2014: $153,416Liabilities 2014: $19,106Net Assets 2014: $134,3102014Assets 2015: $111,222Liabilities 2015: $16,886Net Assets 2015: $94,3362015Assets 2016: $126,507Liabilities 2016: $18,309Net Assets 2016: $108,1982016Assets 2017: $139,040Liabilities 2017: $23,816Net Assets 2017: $115,2242017Assets 2018: $135,104Liabilities 2018: $20,430Net Assets 2018: $114,6742018Assets 2019: $177,417Liabilities 2019: $21,416Net Assets 2019: $156,0012019Assets 2020: $177,548Liabilities 2020: $9,835Net Assets 2020: $167,7132020Assets 2021: $88,697Liabilities 2021: $151Net Assets 2021: $88,5462021Assets 2022: $76,391Net Assets 2022: $76,3912022Assets 2023: $74,106Liabilities 2023: $02023Assets 2025: $70,716Net Assets 2025: $70,7162025

Highlighted filing

2017

Assets$139,040
Liabilities$23,816
Net Assets$115,224
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $358,794Expenses 2011: $409,047Net Income 2011: -$50,2532011Revenue 2012: $307,439Expenses 2012: $293,064Net Income 2012: $14,3752012Revenue 2013: $355,141Expenses 2013: $316,432Net Income 2013: $38,7092013Revenue 2014: $320,533Expenses 2014: $340,315Net Income 2014: -$19,7822014Revenue 2015: $284,380Expenses 2015: $324,354Net Income 2015: -$39,9742015Revenue 2016: $371,987Expenses 2016: $358,125Net Income 2016: $13,8622016Revenue 2017: $385,895Expenses 2017: $378,843Net Income 2017: $7,0522017Revenue 2018: $404,896Expenses 2018: $405,446Net Income 2018: -$5502018Revenue 2019: $428,746Expenses 2019: $387,419Net Income 2019: $41,3272019Revenue 2020: $281,353Expenses 2020: $269,641Net Income 2020: $11,7122020Revenue 2021: $167,811Expenses 2021: $246,978Net Income 2021: -$79,1672021Revenue 2022: $3,892Expenses 2022: $16,047Net Income 2022: -$12,1552022Revenue 2023: $862Expenses 2023: $3,147Net Income 2023: -$2,2852023Revenue 2025: $8,617Expenses 2025: $4,007Net Income 2025: $4,6102025

Highlighted filing

2017

Revenue$385,895
Expenses$378,843
Net Income$7,052
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$390,172
Mission and Program Overview

Mission

CHILDCARE AND PRESCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$104,182$119,831▲ $15,649
Inventories for Sale or Use$13,447$14,524▲ $1,077
Accounts Receivable$7,571$3,085▼ $4,486
Land, Buildings, and Equipment, Net$1,017$1,373▲ $356
Cash and Non-Interest-Bearing Accounts$290$227▼ $63
Total Assets$126,507$139,040▲ $12,533
Liabilities
Accounts Payable and Accrued Expenses$12,073$15,173▲ $3,100
Other Liabilities$6,236$8,643▲ $2,407
Total Liabilities$18,309$23,816▲ $5,507
Net Assets / Fund Balance
Unrestricted Net Assets$108,198$115,224▲ $7,026
Total Net Assets Fund Balance$108,198$115,224▲ $7,026
Total Liabilities and Net Assets / Fund Balance$126,507$139,040▲ $12,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,373$13,681$15,054
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Janine CaudoPresident
Christina FettyMember
Jill SharraMember
Tracey StadtmuellerMember
Michael DenisiSecretary
Shanan LevinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,923
Program Service Revenue
$378,465
Investment Income
$135
Other Revenue
$4,372
All Other Contributions
$2,923
Change in Net Assets
$7,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,976
Other Expenses$47,867
Total Fundraising Expense$414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,594--$302,594
Payroll Taxes$28,382--$28,382
Insurance$13,945--$13,945
All Other Expenses$7,297$309-$7,606
Occupancy$4,401--$4,401
Fees for Services Accounting$2,540--$2,540
Office Expenses$2,380--$2,380
Other Expenses$2,138-$414$2,138
Fees for Services Other$2,070--$2,070
Depreciation Depletion$719--$719
Advertising$86--$86
Fees for Services Legal$28--$28
Total Functional Expenses$378,120$309$414$378,843
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“990 form reviewed by the board prior to filing”

Form 990, Page 6, Part VI, Line 15A

“Board reviews exec director commensurate with other size agencies”

Form 990, Page 6, Part VI, Line 19

“Upon request of the board”

Filing and Contact Details

Filer

Filer Name
Little Flyers Academy Inc
EIN
22-3780975
Phone
6094857828
Address
FAA WJ HUGHES TECHNICAL CENTER, ATLANTIC CITY AIRPORT, NJ 08405

Signing Officer

Name
Shanan Levin
Title
Treasurer
Phone
6094857828
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janine Caudo
Formed
2000
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
22

Preparer

Firm
Fitzpatrick Bongiovanni & Kelly Pc
Address
PO BOX 942, MARMORA, NJ 08223
Preparer
Robert J Kelly Jr
Phone
6093908855
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -26”

Raw XML Appendix382 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0320289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0354937
IRS990ScheduleA/Total509Grp/TotalAmt01698185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0382421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0366302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0274722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0320533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0355141
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01699119
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01373
IRS990ScheduleD/TotalLiabilityAmt08643
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 FORM REVIEWED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS EXEC DIRECTOR COMMENSURATE WITH OTHER SIZE AGENCIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126507
IRS990/TotalAssetsEOYAmt0139040
IRS990/TotalAssetsGrp/BOYAmt0126507
IRS990/TotalAssetsGrp/EOYAmt0139040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02923
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0414
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378843
IRS990/TotalGrossUBIAmt03474
IRS990/TotalLiabilitiesBOYAmt018309
IRS990/TotalLiabilitiesEOYAmt023816
IRS990/TotalLiabilitiesGrp/BOYAmt018309
IRS990/TotalLiabilitiesGrp/EOYAmt023816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115224
IRS990/TotalProgramServiceExpensesAmt0378120
IRS990/TotalProgramServiceRevenueAmt0378465
IRS990/TotalRevenueGrp/ExclusionAmt0135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0379363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03474
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108198
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0115224
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0FAA WJ HUGHES TECHNICAL CENTER
IRS990/USAddress/CityNm0ATLANTIC CITY AIRPORT
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008405
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.LITTLEFLYERSACADEMY.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANAN LEVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06094857828
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE FLYERS ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0223780975
ReturnHeader/Filer/PhoneNum06094857828
ReturnHeader/Filer/USAddress/AddressLine1Txt0FAA WJ HUGHES TECHNICAL CENTER
ReturnHeader/Filer/USAddress/CityNm0ATLANTIC CITY AIRPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033F48454549DEEE352A959E3811F08C8DE7398B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FD05D69C32BF86636566C9D0BD0900B1EB76E75
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223507266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITZPATRICK BONGIOVANNI & KELLY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 942
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARMORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008223
ReturnHeader/PreparerPersonGrp/PhoneNum06093908855
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J KELLY JR
ReturnHeader/ReturnTs02017-12-26T10:59:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$139,040
Liabilities
$23,816
Net assets
$115,224
Revenue
$385,895
Expenses
$378,843
Net income
$7,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.09$0.04$0.05
2023Summary only. Only limited summary data is available for this year.$0.74$0.00$0.01$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.04$0.16$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.68$2.47$0.79
2020Summary only. Only limited summary data is available for this year.$1.78$0.10$1.68$2.81$2.70$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.21$1.56$4.29$3.87$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.20$1.15$4.05$4.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.24$1.15$3.86$3.79$0.07
2016Summary only. Only limited summary data is available for this year.$1.27$0.18$1.08$3.72$3.58$0.14
2015Summary only. Only limited summary data is available for this year.$1.11$0.17$0.94$2.84$3.24$0.40
2014Summary only. Only limited summary data is available for this year.$1.53$0.19$1.34$3.21$3.40$0.20
2013Summary only. Only limited summary data is available for this year.$1.71$0.17$1.54$3.55$3.16$0.39
2012Summary only. Only limited summary data is available for this year.$1.31$0.15$1.15$3.07$2.93$0.14
2011Summary only. Only limited summary data is available for this year.$1.18$0.17$1.01$3.59$4.09$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits