Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Association Des Petits Ecoliers De Miami
990EZ • Fiscal year 2017 • EIN 27-2027298
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$132,819
Up $866 (+0.7%) from 2016
Net Assets
Up$119,210
Up $1,216 (+1.0%) from 2016
Liabilities
Down$13,609
Down $350 (-2.5%) from 2016
Revenue And Expenses
Revenue
Down$123,601
Down $12,280 (-9.0%) from 2016
Expenses
Up$122,385
Up $15,666 (+15%) from 2016
Net Income
Down$1,216
Down $27,946 (-96%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 6, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $123,601
Mission and Program Overview
Mission
Our educational mission is to teach french to native and non-native speaking children in the miami area.
Our educational mission is to teach French to native and non-native french speaker children in the Miami area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide to French native and non-native speaker, a total of 113 students in 2017, a variety of lessons to help them learn and improve their knowledge of French language and culture.Expenses include Professional Honorariums to instructors. | $120,296 | $122,949 |
| Provide to French native and non-native speakers a variety of lessons to help them learn and improve their knowledge of French language and culture.Registration fees for the year. | $3,305 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NATHALIE CLUZET-BERTOT | President | PT | $0 | - | - |
| LUCILE BONAL | Secretary | PT | $0 | - | - |
| MONICA MUNOZ | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Association Des Petits Ecoliers De
- EIN
- 27-2027298
- Phone
- 3055790220
- Address
- 990 BISCAYNE BLVD OFFICE 701, MIAMI, FL 33132
Signing Officer
- Name
- Nathalie Cluzet-bertot
- Title
- President
- Phone
- 3055790220
- Signed
- 2018-04-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Fiducial Jade Inc
- Address
- 990 Biscayne Boulevard Suite 701, Miami, FL 33132
- Preparer
- Dwayne Reid
- Phone
- 3055790220
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: BANK CHARGES. Amount: 3,950. Description: BUSINESS REGISTRATION FEES. Amount: 186. Description: INSURANCE. Amount: 650. Description: OFFICE EXPENSES. Amount: 565. Description: TELEPHONE & INTERNET. Amount: 1,261. Description: BACKGROUND CHECKS. Amount: 52. Description: SUPPLIES. Amount: 967. Description: CONFERENCES. Amount: 5,391. Description: TRAVEL EXPENSES. Amount: 1,444. Description: ADMINISTRATION. Amount: 336. Total to Form 990-EZ, line 16: 14,802.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 6,060. End of Year Amount: 0.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: REIMBURSABLE EXPENSES MONICA. Beg. of Year Amount: 52. End of Year Amount: 52. Description: REIMBURSABLE EXPENSES NATHALIE. Beg. of Year Amount: 238. End of Year Amount: 238. Description: HONORARIUM PAYABLE. Beg. of Year Amount: 1,185. End of Year Amount: 1,882. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 12,484. End of Year Amount: 11,437.”
Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VERONIQUE DAMSEAUX |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3055790220 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1415 HAYES ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLLYWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 125893 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 132819 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1216 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 100031 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 131953 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 132819 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123601 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 117994 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 119210 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 117994 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 119210 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7552 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 9.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 9.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 9.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NATHALIE CLUZET-BERTOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LUCILE BONAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MONICA MUNOZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6060 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14802 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Our educational mission is to teach French to native and non-native french speaker children in the Miami area. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 123601 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide to French native and non-native speaker, a total of 113 students in 2017, a variety of lessons to help them learn and improve their knowledge of French language and culture.Expenses include Professional Honorariums to instructors. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provide to French native and non-native speakers a variety of lessons to help them learn and improve their knowledge of French language and culture.Registration fees for the year. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 120296 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 3305 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 122949 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13959 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13609 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 122385 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 122949 |
| IRS990EZ/TotalRevenueAmt | 0 | 123601 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PETITSECOLIERSMIAMI.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3305 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16607 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 69726 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 69726 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3305 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18619 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8055 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16607 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23140 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 69726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 18664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 69846 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: BANK CHARGES. Amount: 3,950. Description: BUSINESS REGISTRATION FEES. Amount: 186. Description: INSURANCE. Amount: 650. Description: OFFICE EXPENSES. Amount: 565. Description: TELEPHONE & INTERNET. Amount: 1,261. Description: BACKGROUND CHECKS. Amount: 52. Description: SUPPLIES. Amount: 967. Description: CONFERENCES. Amount: 5,391. Description: TRAVEL EXPENSES. Amount: 1,444. Description: ADMINISTRATION. Amount: 336. Total to Form 990-EZ, line 16: 14,802. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 6,060. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: REIMBURSABLE EXPENSES MONICA. Beg. of Year Amount: 52. End of Year Amount: 52. Description: REIMBURSABLE EXPENSES NATHALIE. Beg. of Year Amount: 238. End of Year Amount: 238. Description: HONORARIUM PAYABLE. Beg. of Year Amount: 1,185. End of Year Amount: 1,882. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 12,484. End of Year Amount: 11,437. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATHALIE CLUZET-BERTOT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3055790220 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASSOCIATION DES PETITS ECOLIERS DE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MIAMI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASSO |
| ReturnHeader/Filer/EIN | 0 | 272027298 |
| ReturnHeader/Filer/PhoneNum | 0 | 3055790220 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 990 BISCAYNE BLVD OFFICE 701 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33132 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BD5669213BD6AD9AF27CD46DE37C78FCC0184F70 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 529B8211F60BCDACDA6D7EEC1C745F5880E4F46D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 205.234.114.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:00:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472724131 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Fiducial Jade Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 990 Biscayne Boulevard Suite 701 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Miami |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33132 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3055790220 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dwayne Reid |
| ReturnHeader/ReturnTs | 0 | 2018-04-06T18:03:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $132,819
- Liabilities
- $13,609
- Net assets
- $119,210
- Revenue
- $123,601
- Expenses
- $122,385
- Net income
- $1,216