Civic Intelligence

La Petite Ecole

990 • Fiscal year 2020 • EIN 30-0291371

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 09, 2020

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

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$5,896

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$288,226

Up $75,164 (+35%) from 2019

Net Assets

Up

$229,145

Up $17,724 (+8.4%) from 2019

Liabilities

Up

$59,081

Up $57,440 (+3500%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin54th percentile

Revenue

Down

$280,435

Down $44,371 (-14%) from 2019

Expenses

Down

$259,675

Down $13,226 (-4.8%) from 2019

Net Income

Down

$20,760

Down $31,145 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2020

Assets$288,226
Liabilities$59,081
Net Assets$229,145
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

2020

Revenue$280,435
Expenses$259,675
Net Income$20,760
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 9, 2020
Return Version
2019v5.0
Gross Receipts
$280,435
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$203,733$287,626▲ $83,893
Accounts Receivable$5,693--
Land, Buildings, and Equipment, Net$3,036--
Total Assets$213,062$288,226▲ $75,164
Other Assets Total$600$600→ $0
Liabilities
Other Liabilities$1,641$59,081▲ $57,440
Total Liabilities$1,641$59,081▲ $57,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,421$229,145▲ $17,724
Total Net Assets Fund Balance$211,421$229,145▲ $17,724
Total Liabilities and Net Assets / Fund Balance$213,062$288,226▲ $75,164
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet RussellMember - NonPT$5,896$5,896

Board Members and Trustees

NameTitle
Brian LambiottePresident
Chet NewmanMember
Helene TatumMember
Jamie VarvaroMember
Kevin LeaseMember
Stephanie RothermichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$667
Program Service Revenue
$277,861
Investment Income
$492
Other Revenue
$1,415
All Other Contributions
$667
Change in Net Assets
$20,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,267
Other Expenses$38,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,487--$205,487
Payroll Taxes$15,780--$15,780
Occupancy$14,980--$14,980
Insurance$4,383--$4,383
Information Technology$2,658--$2,658
Office Expenses$2,464--$2,464
Fees for Services Other$1,336--$1,336
Advertising$660--$660
Fees for Services Accounting$525--$525
All Other Expenses$398--$398
Other Expenses$184--$184
Fees for Services Legal$70--$70
Conferences and Meetings$35--$35
Total Functional Expenses$259,675$0$0$259,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,415
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
Note Payable - Ppp Loan$47,200
Prepaid Tuition for Next Year$17,380
Chase Credit Card$3,785
LESS: EXPENSES ALLOCATED TO PPP LOAN$-9,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 governing documents are made 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
2020-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Lambiotte
Formed
2005
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
45

Preparer

Firm
Elsasser & Associates Pc
Address
1517 CHAPEL HILL RD STE 200, COLUMBIA, MO 65203-5416
Preparer
Sherri L Elsasser CPA
Phone
5732342720
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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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PETITEECOLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN LAMBIOTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734473950
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-09
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/AtSubmissionCreationDeviceId07E62E077E746CAA88C24E77BD24BF03E5006CE0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E62E077E746CAA88C24E77BD24BF03E5006CE0F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.196.1.5
ReturnHeader/FilingSecurityInformation/IPDt02020-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:29:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832697823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELSASSER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01517 CHAPEL HILL RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0652035416
ReturnHeader/PreparerPersonGrp/PhoneNum05732342720
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRI L ELSASSER CPA
ReturnHeader/ReturnTs02020-12-10T16:29:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,226
Liabilities
$59,081
Net assets
$229,145
Revenue
$280,435
Expenses
$259,675
Net income
$20,760
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