Civic Intelligence

La Petite Ecole

990 • Fiscal year 2021 • EIN 30-0291371

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 23, 2021

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$68,748

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

67%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$378,155

Up $89,929 (+31%) from 2020

Net Assets

Up

$351,639

Up $122,494 (+53%) from 2020

Liabilities

Down

$26,516

Down $32,565 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Up

$467,069

Up $186,634 (+67%) from 2020

Expenses

Up

$344,575

Up $84,900 (+33%) from 2020

Net Income

Up

$122,494

Up $101,734 (+490%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$378,155
Liabilities$26,516
Net Assets$351,639
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$467,069
Expenses$344,575
Net Income$122,494
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 23, 2021
Return Version
2020v4.0
Gross Receipts
$467,069
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$287,626$377,555▲ $89,929
Total Assets$288,226$378,155▲ $89,929
Other Assets Total$600$600→ $0
Liabilities
Other Liabilities$59,081$26,516▼ $32,565
Total Liabilities$59,081$26,516▼ $32,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,145$351,639▲ $122,494
Total Net Assets Fund Balance$229,145$351,639▲ $122,494
Total Liabilities and Net Assets / Fund Balance$288,226$378,155▲ $89,929
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joelle QuoirinPrincipalFT$68,748$68,748
Janet RussellAdmin. CoordPT$10,598$10,598
Pam McallisterMember-$2,484$2,484

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$93,759
Program Service Revenue
$369,606
Investment Income
$35
Other Revenue
$3,669
All Other Contributions
$3,988
Change in Net Assets
$122,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,622
Other Expenses$46,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,047--$278,047
Payroll Taxes$19,575--$19,575
Occupancy$19,379--$19,379
Information Technology$5,537--$5,537
Insurance$3,541--$3,541
Fees for Services Other$2,700--$2,700
Office Expenses$2,612--$2,612
Fees for Services Accounting$930--$930
All Other Expenses$898--$898
Other Expenses$482--$482
Fees for Services Legal$269--$269
Total Functional Expenses$344,575$0$0$344,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,669
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
Prepaid Tuition for Next Year$22,927
Chase Credit Card$3,589
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
2021-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Lambiotte
Formed
2005
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
5
Employees
41

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/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01111 S FAIRVIEW RD
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065203
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PETITEECOLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN LAMBIOTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734473950
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-23
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/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/PreparationDt02021-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRI L ELSASSER CPA
ReturnHeader/ReturnTs02021-12-01T18:01:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMBIOTTE
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,155
Liabilities
$26,516
Net assets
$351,639
Revenue
$467,069
Expenses
$344,575
Net income
$122,494
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