Civic Intelligence

Little Flyers Academy Inc.

990 • Fiscal year 2021 • EIN 22-3780975

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 01, 2021

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • NTEE P33 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2021 filings • NTEE P33 • <$500k nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2021 filings • NTEE P33 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-40%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$88,697

Down $88,851 (-50%) from 2020

Net Assets

Down

$88,546

Down $79,167 (-47%) from 2020

Liabilities

Down

$151

Down $9,684 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin9th percentile

Revenue

Down

$167,811

Down $113,542 (-40%) from 2020

Expenses

Down

$246,978

Down $22,663 (-8.4%) from 2020

Net Income

Down

-$79,167

Down $90,879 (-776%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$88,697
Liabilities$151
Net Assets$88,546
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$167,811
Expenses$246,978
Net Income-$79,167
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 1, 2021
Return Version
2020v4.0
Gross Receipts
$168,070
Mission and Program Overview

Mission

CHILDCARE AND PRESCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$155,715$66,705▼ $89,010
Inventories for Sale or Use$21,006$20,747▼ $259
Cash and Non-Interest-Bearing Accounts$225$800▲ $575
Land, Buildings, and Equipment, Net$602$445▼ $157
Total Assets$177,548$88,697▼ $88,851
Liabilities
Other Liabilities$8,925--
Accounts Payable and Accrued Expenses$910$151▼ $759
Total Liabilities$9,835$151▼ $9,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,713$88,546▼ $79,167
Total Net Assets Fund Balance$167,713$88,546▼ $79,167
Total Liabilities and Net Assets / Fund Balance$177,548$88,697▼ $88,851

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$445$14,609$15,054
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Michael DenisiPresident
Christina FettyV. President
Courtney MaciejewskiMember
Jill StabinskiMember
Meredith FlamensfeldMember
Steve TostoSecretary
Nereyda JimenezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,859
Program Service Revenue
$150,006
Investment Income
$37
Other Revenue
$6,909
All Other Contributions
$2,859
Change in Net Assets
$-79,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,855
Other Expenses$30,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,778--$205,778
Payroll Taxes$11,077--$11,077
Insurance$8,606--$8,606
Fees for Services Accounting$3,015--$3,015
All Other Expenses$1,900$185-$2,085
Office Expenses$1,631--$1,631
Occupancy$1,076--$1,076
Other Expenses$1,021--$1,021
Fees for Services Other$959--$959
Advertising$918--$918
Depreciation Depletion$157--$157
Total Functional Expenses$246,793$185$0$246,978
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
No
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
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
Nereyda Jimenez
Title
Treasurer
Phone
6094857828
Signed
2021-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Denisi
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
19

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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0398942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0382421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01650728
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014609
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177548
IRS990/TotalAssetsEOYAmt088697
IRS990/TotalAssetsGrp/BOYAmt0177548
IRS990/TotalAssetsGrp/EOYAmt088697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010859
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246978
IRS990/TotalGrossUBIAmt0260
IRS990/TotalLiabilitiesBOYAmt09835
IRS990/TotalLiabilitiesEOYAmt0151
IRS990/TotalLiabilitiesGrp/BOYAmt09835
IRS990/TotalLiabilitiesGrp/EOYAmt0151
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088546
IRS990/TotalProgramServiceExpensesAmt0246793
IRS990/TotalProgramServiceRevenueAmt0150006
IRS990/TotalRevenueGrp/ExclusionAmt037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167811
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088697
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0FAA WJ HUGHES TECHNICAL CENTER
IRS990/USAddress/CityNm0ATLANTIC CITY AIRPORT
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008405
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.LITTLEFLYERSACADEMY.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEREYDA JIMENEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06094857828
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-01
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/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/PreparationDt02021-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J KELLY JR
ReturnHeader/ReturnTs02021-12-10T11:43:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NEREYDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JIMENEZ
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,697
Liabilities
$151
Net assets
$88,546
Revenue
$167,811
Expenses
$246,978
Net income
-$79,167
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
2021Detailed filing. Detailed filing data is available for this year.$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
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