Civic Intelligence

La Petite Ecole

990 • Fiscal year 2019 • EIN 30-0291371

Aug 01, 2018 to Jul 31, 2019 • Filed on Oct 03, 2019

Organization ProfileWWW.PETITEECOLE.ORG
1111 S Fairview RdColumbia, MO 65203

(573) 447-3950

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

89th percentile

$36,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$213,062

No earlier filing loaded for comparison.

Net Assets

$211,421

No earlier filing loaded for comparison.

Liabilities

$1,641

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

$324,806

No earlier filing loaded for comparison.

Expenses

$272,901

No earlier filing loaded for comparison.

Net Income

$51,905

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2019: $213,062Liabilities 2019: $1,641Net Assets 2019: $211,4212019Assets 2020: $288,226Liabilities 2020: $59,081Net Assets 2020: $229,1452020Assets 2021: $378,155Liabilities 2021: $26,516Net Assets 2021: $351,6392021Assets 2022: $425,897Liabilities 2022: $1,941Net Assets 2022: $423,9562022Assets 2023: $492,320Liabilities 2023: $10,015Net Assets 2023: $482,3052023Assets 2024: $515,886Liabilities 2024: $1,696Net Assets 2024: $514,1902024Assets 2025: $487,421Liabilities 2025: $5,116Net Assets 2025: $482,3052025

Highlighted filing

2019

Assets$213,062
Liabilities$1,641
Net Assets$211,421
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $324,806Expenses 2019: $272,901Net Income 2019: $51,9052019Revenue 2020: $280,435Expenses 2020: $259,675Net Income 2020: $20,7602020Revenue 2021: $467,069Expenses 2021: $344,575Net Income 2021: $122,4942021Revenue 2022: $453,746Expenses 2022: $381,429Net Income 2022: $72,3172022Revenue 2023: $527,455Expenses 2023: $469,106Net Income 2023: $58,3492023Revenue 2024: $686,650Expenses 2024: $654,765Net Income 2024: $31,8852024Revenue 2025: $653,177Expenses 2025: $685,062Net Income 2025: -$31,8852025

Highlighted filing

2019

Revenue$324,806
Expenses$272,901
Net Income$51,905
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$324,806
Mission and Program Overview

Mission

The mission of la petite ecole is to educate young children in a foreign language to make them better citizens of tomorrow's world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,822$203,733▲ $50,911
Accounts Receivable$3,962$5,693▲ $1,731
Land, Buildings, and Equipment, Net$3,036$3,036→ $0
Total Assets$160,420$213,062▲ $52,642
Other Assets Total$600$600→ $0
Liabilities
Other Liabilities$904$1,641▲ $737
Total Liabilities$904$1,641▲ $737
Net Assets / Fund Balance
Unrestricted Net Assets$159,516$211,421▲ $51,905
Total Net Assets Fund Balance$159,516$211,421▲ $51,905
Total Liabilities and Net Assets / Fund Balance$160,420$213,062▲ $52,642

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,036--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joelle QuoirinMemberFT$36,600$36,600
Janet RussellMemberPT$6,711$6,711

Board Members and Trustees

NameTitle
Brian LambiottePresident
Chet NeumannMember
Helene TatumMember
James VarvaroMember
Kevin LeaseMember
Stephanie RothermichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$593
Program Service Revenue
$315,013
Investment Income
$264
Other Revenue
$8,936
All Other Contributions
$593
Change in Net Assets
$51,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,045
Other Expenses$32,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,937--$222,937
Payroll Taxes$17,108--$17,108
Occupancy$10,892--$10,892
Insurance$4,936--$4,936
Office Expenses$2,779--$2,779
Information Technology$1,886--$1,886
Advertising$1,650--$1,650
Fees for Services Other$1,117--$1,117
All Other Expenses$834--$834
Fees for Services Accounting$525--$525
Other Expenses$360--$360
Conferences and Meetings$226--$226
Fees for Services Legal$54--$54
Total Functional Expenses$272,901$0$0$272,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,936
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
Chase Credit Card$1,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
La Petite Ecole
EIN
30-0291371
Phone
5734473950
Address
1111 S FAIRVIEW RD, COLUMBIA, MO 65203

Signing Officer

Name
Brian Lambiotte
Title
President
Phone
5734473950
Signed
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Lambiotte
Formed
2005
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
45

Preparer

Firm
Gibson & Company Pc
Address
33 E BROADWAY STE 190, COLUMBIA, MO 65203-4209
Preparer
Brent Gibson
Phone
5734490018
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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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IRS990/USAddress/ZIPCd065203
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PETITEECOLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN LAMBIOTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734473950
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA PETITE ECOLE
ReturnHeader/Filer/BusinessNameControlTxt0LAPE
ReturnHeader/Filer/EIN0300291371
ReturnHeader/Filer/PhoneNum05734473950
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 S FAIRVIEW RD
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0237EB0A45473C984D443DAB8B7A9736F355853B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0237EB0A45473C984D443DAB8B7A9736F355853B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.113.78.194
ReturnHeader/FilingSecurityInformation/IPDt02019-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:41:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611766275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIBSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 E BROADWAY STE 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0652034209
ReturnHeader/PreparerPersonGrp/PhoneNum05734490018
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT GIBSON
ReturnHeader/ReturnTs02019-10-16T16:41:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,062
Liabilities
$1,641
Net assets
$211,421
Revenue
$324,806
Expenses
$272,901
Net income
$51,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.87$0.05$4.82$6.53$6.85$0.32
2024Detailed filing. Detailed filing data is available for this year.$5.16$0.02$5.14$6.87$6.55$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.92$0.10$4.82$5.27$4.69$0.58
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.02$4.24$4.54$3.81$0.72
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.27$3.52$4.67$3.45$1.22
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.59$2.29$2.80$2.60$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$3.25$2.73$0.52