Civic Intelligence

Little Treasures Pre-K Inc

EIN 27-4156680 • 501(c)3 • Red Bay, AL

Profile

To provide families with young children ages 18 months and above with access to quality educational services and resources including, but not exclusive to pre-k classes, daycare services, school readiness skills, parental workshops and other services formerly provided by little treasures preschool, inc.

1100 4th St NERed Bay, AL 35582
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-8.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $63,551 (-100%) from 2016

Liabilities

Down

$0

Down $5,570 (-100%) from 2016

Net Assets

Down

$0

Down $57,981 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$206,566

Down $18,459 (-8.2%) from 2016

Expenses

Up

$251,797

Up $7,125 (+2.9%) from 2016

Net Income

Down

-$45,231

Down $25,584 (-130%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $134,747Liabilities 2015: $103,919Net Assets 2015: $30,8282015Assets 2016: $63,551Liabilities 2016: $5,570Net Assets 2016: $57,9812016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $221,661Expenses 2015: $221,805Net Income 2015: -$1442015Revenue 2016: $225,025Expenses 2016: $244,672Net Income 2016: -$19,6472016Revenue 2017: $206,566Expenses 2017: $251,797Net Income 2017: -$45,2312017

Highlighted filing

2017

Revenue$206,566
Expenses$251,797
Net Income-$45,231
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$206,566
Expenses
$251,797
Net income
-$45,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.07$2.52$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$2.25$2.45$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.04$0.31$2.22$2.22$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2017
Return Version
2016v3.1
Gross Receipts
$206,566
Mission and Program Overview

Mission

To provide families with young children ages 18 months and above with access to quality educational services and resources including, but not exclusive to pre-k classes, daycare services, school readiness skills, parental workshops and other services formerly provided by little treasures preschool, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,495--
Cash and Non-Interest-Bearing Accounts$11,056--
Total Assets$63,551$0▼ $63,551
Liabilities
Other Liabilities$5,570--
Total Liabilities$5,570$0▼ $5,570
Net Assets / Fund Balance
Unrestricted Net Assets$57,981--
Total Net Assets Fund Balance$57,981$0▼ $57,981
Total Liabilities and Net Assets / Fund Balance$63,551$0▼ $63,551
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Donnie SwindleDirector
Heather DarracottDirector
Heather MillsDirector
Kathy SwindleDirector
Nicole EarnestDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$206,542
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$0
All Other Contributions
$145,793
Change in Net Assets
$-45,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,979
Other Expenses$103,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,678$26,763-$141,441
Fees for Services Other$85,310$7,236-$92,546
Payroll Taxes$4,491$2,047-$6,538
Insurance$1,824$2,735-$4,559
Fees for Services Accounting$1,096$1,644-$2,740
Office Expenses$427$1,708-$2,135
Travel-$1,838-$1,838
Total Functional Expenses$207,826$43,971$0$251,797
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Little Treasures Pre-k Inc
EIN
27-4156680
Address
785 DOUBLE H AVE, RED BAY, AL 35582

Signing Officer

Name
Kathy Swindle
Title
Director
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Swindle
Voting Board Members
5
Independent Board Members
4
Employees
9

Preparer

Firm
The Sparks CPA Firm Pc
Address
PO BOX 1366, RED BAY, AL 35582-1366
Preparer
Dicky H Sparks CPA
Phone
2563569375
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide families with young children ages 18 months and above with access to quality educational services and resources including, but not exclusive to pre-k classes, daycare services, school readiness skills, parental workshops and other services formerly provided by little treasures preschool, inc.”

Form 990, Part IX, Line 11G

“Bank charges 0 229 0 continuning ed 738 0 0 contract labor 0 641 0 food 24,352 0 0 fund raising 1,557 173 0 repairs 0 2,500 0 supplies 3,186 0 0 taxes & licenses 0 339 0 telephone 703 2,108 0 utilities 3,736 1,246 0 contribution to corb 51,038 0 0 total 85,310 7,236 0”

Form 990, Part XI, Line 9

“Transfer of bal sheet -12,750”

Raw XML Appendix272 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
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IRS990/AllOtherContributionsAmt0145793
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION CONTINUES TO PROVIDE QUALITY EDUCATION AND DAYCARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
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IRS990/FeesForServicesOtherGrp/TotalAmt092546
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHY SWINDLE
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNIE SWINDLE
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER DARRACOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE EARNEST
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER MILLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt060749
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0206566
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02735
IRS990/InsuranceGrp/ProgramServicesAmt01824
IRS990/InsuranceGrp/TotalAmt04559
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052495
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FAMILIES WITH YOUNG CHILDREN AGES 18 MONTHS AND ABOVE WITH ACCESS TO QUALITY EDUCATIONAL SERVICES AND RESOURCES INCLUDING, BUT NOT EXCLUSIVE TO PRE-K CLASSES, DAYCARE SERVICES, SCHOOL READINESS SKILLS, PARENTAL WORKSHOPS AND OTHER SERVICES FORMERLY PROVIDED BY LITTLE TREASURES PRESCHOOL, INC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt057981
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01708
IRS990/OfficeExpensesGrp/ProgramServicesAmt0427
IRS990/OfficeExpensesGrp/TotalAmt02135
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-12750
IRS990/OtherLiabilitiesGrp/BOYAmt05570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141441
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02047
IRS990/PayrollTaxesGrp/ProgramServicesAmt04491
IRS990/PayrollTaxesGrp/TotalAmt06538
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY SWINDLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0207826
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt077149
IRS990/PYRevenuesLessExpensesAmt0-19647
IRS990/PYSalariesCompEmpBnftPaidAmt0167523
IRS990/PYTotalExpensesAmt0244672
IRS990/PYTotalRevenueAmt0225025
IRS990/ReconcilationRevenueExpnssAmt0-45231
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206542
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122726
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 0 229 0 CONTINUNING ED 738 0 0 CONTRACT LABOR 0 641 0 FOOD 24,352 0 0 FUND RAISING 1,557 173 0 REPAIRS 0 2,500 0 SUPPLIES 3,186 0 0 TAXES & LICENSES 0 339 0 TELEPHONE 703 2,108 0 UTILITIES 3,736 1,246 0 CONTRIBUTION TO CORB 51,038 0 0 TOTAL 85,310 7,236 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF BAL SHEET -12,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY SWINDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
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ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0274156680
ReturnHeader/Filer/USAddress/AddressLine1Txt0785 DOUBLE H AVE
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ReturnHeader/Filer/USAddress/ZIPCd035582
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1366
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0355821366
ReturnHeader/PreparerPersonGrp/PhoneNum02563569375
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DICKY H SPARKS CPA
ReturnHeader/ReturnTs02018-05-15T06:22:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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