Civic Intelligence

Little Peoples Nursery School

990EZ • Fiscal year 2019 • EIN 23-1932762

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 18, 2019

108 S Robeson StRobesonia, PA 19551

(610) 693-5731

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$595

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$11,402

Up $4,152 (+57%) from 2018

Net Assets

Up

$11,402

Up $4,152 (+57%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$58,155

Up $8,572 (+17%) from 2018

Expenses

Up

$54,003

Up $1,439 (+2.7%) from 2018

Net Income

Up

$4,152

Up $7,133 (+239%) from 2018

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $11,379Liabilities 2011: $02011Assets 2012: $14,991Liabilities 2012: $02012Assets 2013: $14,527Liabilities 2013: $02013Assets 2014: $12,933Liabilities 2014: $02014Assets 2015: $13,946Liabilities 2015: $02015Assets 2016: $12,604Liabilities 2016: $02016Assets 2017: $10,231Liabilities 2017: $0Net Assets 2017: $10,2312017Assets 2018: $7,250Liabilities 2018: $0Net Assets 2018: $7,2502018Assets 2019: $11,402Liabilities 2019: $0Net Assets 2019: $11,4022019Assets 2020: $11,278Liabilities 2020: $0Net Assets 2020: $11,2782020Assets 2022: $15,920Liabilities 2022: $0Net Assets 2022: $15,9202022Assets 2023: $18,014Liabilities 2023: $0Net Assets 2023: $18,0142023Assets 2024: $25,906Liabilities 2024: $0Net Assets 2024: $25,9062024Assets 2025: $32,066Liabilities 2025: $0Net Assets 2025: $32,0662025

Highlighted filing

2019

Assets$11,402
Liabilities$0
Net Assets$11,402

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $47,184Expenses 2011: $47,773Net Income 2011: -$5892011Revenue 2012: $48,825Expenses 2012: $45,213Net Income 2012: $3,6122012Revenue 2013: $46,530Expenses 2013: $46,994Net Income 2013: -$4642013Revenue 2014: $46,040Expenses 2014: $47,634Net Income 2014: -$1,5942014Revenue 2015: $49,933Expenses 2015: $48,920Net Income 2015: $1,0132015Revenue 2016: $48,417Expenses 2016: $49,759Net Income 2016: -$1,3422016Revenue 2017: $49,999Expenses 2017: $52,372Net Income 2017: -$2,3732017Revenue 2018: $49,583Expenses 2018: $52,564Net Income 2018: -$2,9812018Revenue 2019: $58,155Expenses 2019: $54,003Net Income 2019: $4,1522019Revenue 2020: $42,156Expenses 2020: $42,280Net Income 2020: -$1242020Revenue 2022: $58,881Expenses 2022: $54,549Net Income 2022: $4,3322022Revenue 2023: $58,783Expenses 2023: $56,689Net Income 2023: $2,0942023Revenue 2024: $59,020Expenses 2024: $51,128Net Income 2024: $7,8922024Revenue 2025: $63,500Expenses 2025: $57,340Net Income 2025: $6,1602025

Highlighted filing

2019

Revenue$58,155
Expenses$54,003
Net Income$4,152
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$62,358
Mission and Program Overview

Mission

Operate a nursery school for children ages 35

Program Services

DescriptionGrantsExpenses
NURSERY SCHOOL FOR CHILDREN AGES THREE TO FIVE FROM ALL RACES ETHNICITIES AND RELIGIOUS BACKGROUNDS THE SCHOOL TEACHES CHILDREN TO RELATE TO OTHERS THROUGH GROUP EXPERIENCE WHILE LEARNING BASIC CHRISTIAN PRINCIPLES-$58,206
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY SPEICHERTreasurer-$595-$595
LISA DOMALSKIPresident-$0--
KARA SHANAMANSecretary-$0--
TASHA NESSFundraiser-$0--
Filing and Contact Details

Filer

Filer Name
LITTLE PEOPLE'S NURSERY SCHOOL
EIN
23-1932762
In Care Of
% SHERRY SPEICHER
Phone
6106935731
Address
108 S ROBESON ST, ROBESONIA, PA 19551

Signing Officer

Name
Sherry Speicher
Title
Treasurer
Phone
6106935731
Signed
2019-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Bold Accounting Services LLC
Address
129 W LINCOLN AVE, MYERSTOWN, PA 17067
Preparer
Ethan Derr
Phone
7178667311
Supplemental Narrative

Additional Explanations

Part I Line 8

All other revenue $100.00

Part I Line 16

Advertising and promotion $521.00

Part I Line 16

Insurance $2511.00

Part I Line 16

Educational supplies $4720.00

Raw XML Appendix154 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/PersonNm0SHERRY SPEICHER
IRS990EZ/BooksInCareOfDetail/PhoneNum06106935731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 S ROBESON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROBESONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019551
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0620
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04152
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0695
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011402
IRS990EZ/FundraisingGrossIncomeAmt09972
IRS990EZ/GrossReceiptsAmt062358
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011402
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA DOMALSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARA SHANAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TASHA NESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRY SPEICHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FUNDRAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07752
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE A NURSERY SCHOOL FOR CHILDREN AGES 35
IRS990EZ/ProgramServiceRevenueAmt051666
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NURSERY SCHOOL FOR CHILDREN AGES THREE TO FIVE FROM ALL RACES ETHNICITIES AND RELIGIOUS BACKGROUNDS THE SCHOOL TEACHES CHILDREN TO RELATE TO OTHERS THROUGH GROUP EXPERIENCE WHILE LEARNING BASIC CHRISTIAN PRINCIPLES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058206
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044556
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt04203
IRS990EZ/SpecialEventsNetIncomeLossAmt05769
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054003
IRS990EZ/TotalProgramServiceExpensesAmt058206
IRS990EZ/TotalRevenueAmt058155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All other revenue $100.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and promotion $521.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2511.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATIONAL SUPPLIES $4720.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY SPEICHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06106935731
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE PEOPLE'S NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0231932762
ReturnHeader/Filer/InCareOfNm0% SHERRY SPEICHER
ReturnHeader/Filer/PhoneNum06106935731
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 S ROBESON ST
ReturnHeader/Filer/USAddress/CityNm0ROBESONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019551
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01275935951C3F8D7ADA06CE6C444CA6218B82FB0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01275935951C3F8D7ADA06CE6C444CA6218B82FB0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId024430420193221204733
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.60.156.255
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810691371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLD ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 W LINCOLN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MYERSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017067
ReturnHeader/PreparerPersonGrp/PhoneNum07178667311
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ETHAN DERR
ReturnHeader/ReturnTs02019-11-18T14:06:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$63.5$57.3$6.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$0.00$25.9$59.0$51.1$7.89
2023Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$58.8$56.7$2.09
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$58.9$54.5$4.33
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$42.2$42.3$0.12
2019Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$58.2$54.0$4.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.00$7.25$49.6$52.6$2.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$50.0$52.4$2.37
2016Summary only. Only limited summary data is available for this year.$12.6$0.00$48.4$49.8$1.34
2015Summary only. Only limited summary data is available for this year.$13.9$0.00$49.9$48.9$1.01
2014Summary only. Only limited summary data is available for this year.$12.9$0.00$46.0$47.6$1.59
2013Summary only. Only limited summary data is available for this year.$14.5$0.00$46.5$47.0$0.46
2012Summary only. Only limited summary data is available for this year.$15.0$0.00$48.8$45.2$3.61
2011Summary only. Only limited summary data is available for this year.$11.4$0.00$47.2$47.8$0.59