Civic Intelligence

Little Flyers Academy Inc.

990 • Fiscal year 2018 • EIN 22-3780975

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 01, 2019

Organization ProfileWWW.LITTLEFLYERSACADEMY.COM
Faa Wj Hughes Technical CenterAtlantic City Airpor, 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

0.15x

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

2018 filings • NTEE P33 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-2.8%

Faster asset growth than 36% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$135,104

Down $3,936 (-2.8%) from 2017

Net Assets

Down

$114,674

Down $550 (-0.5%) from 2017

Liabilities

Down

$20,430

Down $3,386 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin38th percentile

Revenue

Up

$404,896

Up $19,001 (+4.9%) from 2017

Expenses

Up

$405,446

Up $26,603 (+7.0%) from 2017

Net Income

Down

-$550

Down $7,602 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$135,104
Liabilities$20,430
Net Assets$114,674
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$404,896
Expenses$405,446
Net Income-$550
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 1, 2019
Return Version
2017v2.3
Gross Receipts
$408,538
Mission and Program Overview

Mission

CHILDCARE AND PRESCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$119,831$109,066▼ $10,765
Inventories for Sale or Use$14,524$24,737▲ $10,213
Accounts Receivable$3,085--
Land, Buildings, and Equipment, Net$1,373$998▼ $375
Cash and Non-Interest-Bearing Accounts$227$303▲ $76
Total Assets$139,040$135,104▼ $3,936
Liabilities
Accounts Payable and Accrued Expenses$15,173$11,820▼ $3,353
Other Liabilities$8,643$8,610▼ $33
Total Liabilities$23,816$20,430▼ $3,386
Net Assets / Fund Balance
Unrestricted Net Assets$115,224$114,674▼ $550
Total Net Assets Fund Balance$115,224$114,674▼ $550
Total Liabilities and Net Assets / Fund Balance$139,040$135,104▼ $3,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$998$14,056$15,054
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Janine CaudoPresident
Christina FettyMember
Devon EspositoMember
Jill StabinskiMember
Meredith FlamensfeldMember
Nereyda JimenezMember
Michael DenisiSecretary
Shanan LevinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,099
Program Service Revenue
$393,957
Investment Income
$17
Other Revenue
$7,823
All Other Contributions
$3,099
Change in Net Assets
$-550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,233
Other Expenses$56,213
Total Fundraising Expense$425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,287--$320,287
Payroll Taxes$28,946--$28,946
Insurance$14,375--$14,375
All Other Expenses$7,258$534-$7,792
Occupancy$3,759--$3,759
Office Expenses$2,811--$2,811
Fees for Services Accounting$2,723--$2,723
Fees for Services Other$2,270--$2,270
Other Expenses$1,997$3,660$425$1,997
Depreciation Depletion$374--$374
Advertising$229--$229
Total Functional Expenses$400,827$4,194$425$405,446
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$8,610
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 AIRPOR, NJ 08405

Signing Officer

Name
Shanan Levin
Title
Treasurer
Phone
6094857828
Signed
2019-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janine Caudo
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
26

Preparer

Firm
Fitzpatrick Bongiovanni & Kelly Pc
Address
PO BOX 942, MARMORA, NJ 08223
Preparer
Robert J Kelly Jr
Phone
6093908855
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0366140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0320289
IRS990ScheduleA/Total509Grp/TotalAmt01742173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0398942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0382421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0366302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0274722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0320533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01742920
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0998
IRS990ScheduleD/TotalLiabilityAmt08610
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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0135104
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IRS990/TotalContributionsAmt03099
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0425
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405446
IRS990/TotalGrossUBIAmt05954
IRS990/TotalLiabilitiesBOYAmt023816
IRS990/TotalLiabilitiesEOYAmt020430
IRS990/TotalLiabilitiesGrp/BOYAmt023816
IRS990/TotalLiabilitiesGrp/EOYAmt020430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114674
IRS990/TotalProgramServiceExpensesAmt0400827
IRS990/TotalProgramServiceRevenueAmt0393957
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0395826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05954
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115224
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114674
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0FAA WJ HUGHES TECHNICAL CENTER
IRS990/USAddress/CityNm0ATLANTIC CITY AIRPORT
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008405
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.LITTLEFLYERSACADEMY.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANAN LEVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06094857828
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-01
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 AIRPOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FCC5875FBAB208C7DCB5E88B28557A7C5B7E7CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FCC5875FBAB208C7DCB5E88B28557A7C5B7E7CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.160.185
ReturnHeader/FilingSecurityInformation/IPDt02019-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:05:09
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/PreparationDt02019-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J KELLY JR
ReturnHeader/ReturnTs02019-03-12T09:05:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,104
Liabilities
$20,430
Net assets
$114,674
Revenue
$404,896
Expenses
$405,446
Net income
-$550
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
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.20$1.15$4.05$4.05$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2018 filings • NTEE P33 • <$500k nonprofits