Civic Intelligence

La Petite Ecole

990 • Fiscal year 2022 • EIN 30-0291371

Aug 01, 2021 to Jul 31, 2022 • Filed on Nov 14, 2022

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

62nd percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$48,440

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.9%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$425,897

Up $47,742 (+13%) from 2021

Net Assets

Up

$423,956

Up $72,317 (+21%) from 2021

Liabilities

Down

$1,941

Down $24,575 (-93%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Down

$453,746

Down $13,323 (-2.9%) from 2021

Expenses

Up

$381,429

Up $36,854 (+11%) from 2021

Net Income

Down

$72,317

Down $50,177 (-41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$425,897
Liabilities$1,941
Net Assets$423,956
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$453,746
Expenses$381,429
Net Income$72,317
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$453,746
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$377,555$424,360▲ $46,805
Accounts Receivable-$937-
Total Assets$378,155$425,897▲ $47,742
Other Assets Total$600$600→ $0
Liabilities
Other Liabilities$26,516$1,941▼ $24,575
Total Liabilities$26,516$1,941▼ $24,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,639$423,956▲ $72,317
Total Net Assets Fund Balance$351,639$423,956▲ $72,317
Total Liabilities and Net Assets / Fund Balance$378,155$425,897▲ $47,742
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joelle QuoirinPrincipalFT$48,440$48,440
Janet RussellAdmin. CoordPT$8,132$8,132
Pam McallisterMember-$2,555$2,555

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,187
Program Service Revenue
$448,017
Investment Income
$41
Other Revenue
$4,501
All Other Contributions
$1,187
Change in Net Assets
$72,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,261
Other Expenses$40,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,880--$318,880
Payroll Taxes$22,381--$22,381
Occupancy$13,035--$13,035
Information Technology$4,757--$4,757
Insurance$4,435--$4,435
Office Expenses$3,170--$3,170
Fees for Services Other$1,735--$1,735
All Other Expenses$942--$942
Fees for Services Accounting$775--$775
Other Expenses$601--$601
Advertising$319--$319
Conferences and Meetings$155--$155
Total Functional Expenses$381,429$0$0$381,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,501
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$1,941
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Lambiotte
Formed
2005
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
4
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
Raw XML Appendix335 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt0937
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF LA PETITE ECOLE IS TO EDUCATE YOUNG CHILDREN IN A FOREIGN LANGUAGE TO MAKE THEM BETTER CITIZENS OF TOMORROW'S WORLD.
IRS990/AdvertisingGrp/ProgramServicesAmt0319
IRS990/AdvertisingGrp/TotalAmt0319
IRS990/AllOtherContributionsAmt01187
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0942
IRS990/AllOtherExpensesGrp/TotalAmt0942
IRS990/BooksInCareOfDetail/PersonNm0LA PETITE ECOLE
IRS990/BooksInCareOfDetail/PhoneNum05734473590
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 S FAIRVIEW RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0377555
IRS990/CashNonInterestBearingGrp/EOYAmt0424360
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0155
IRS990/ConferencesMeetingsGrp/TotalAmt0155
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01187
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041
IRS990/CYOtherExpensesAmt040168
IRS990/CYOtherRevenueAmt04501
IRS990/CYProgramServiceRevenueAmt0448017
IRS990/CYRevenuesLessExpensesAmt072317
IRS990/CYSalariesCompEmpBnftPaidAmt0341261
IRS990/CYTotalExpensesAmt0381429
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0453746
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATION OF YOUNG CHILDREN IN A FOREIGN LANGUAGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0381429
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0775
IRS990/FeesForServicesAccountingGrp/TotalAmt0775
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01735
IRS990/FeesForServicesOtherGrp/TotalAmt01735
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOELLE QUOIRIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JANET RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN LAMBIOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN LEASE
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE ROTHERMICH
IRS990/Form990PartVIISectionAGrp/PersonNm6HELENE TATUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMIN. COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt04501
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0453746
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04757
IRS990/InformationTechnologyGrp/TotalAmt04757
IRS990/InsuranceGrp/ProgramServicesAmt04435
IRS990/InsuranceGrp/TotalAmt04435
IRS990/InvestmentIncomeGrp/ExclusionAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF LA PETITE ECOLE IS TO EDUCATE YOUNG CHILDREN IN A FOREIGN LANGUAGE TO MAKE THEM BETTER CITIZENS OF TOMORROW'S WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0351639
IRS990/NetAssetsOrFundBalancesEOYAmt0423956
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04501
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0351639
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0423956
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013035
IRS990/OccupancyGrp/TotalAmt013035
IRS990/OfficeExpensesGrp/ProgramServicesAmt03170
IRS990/OfficeExpensesGrp/TotalAmt03170
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherExpensesGrp/Desc0OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc1BOOKS, TEACHING MATERIALS
IRS990/OtherExpensesGrp/Desc2DIRECTOR DISCRETIONARY
IRS990/OtherExpensesGrp/Desc3TEACHER MONEY FOR CLASS
IRS990/OtherExpensesGrp/ProgramServicesAmt08905
IRS990/OtherExpensesGrp/ProgramServicesAmt1706
IRS990/OtherExpensesGrp/ProgramServicesAmt2633
IRS990/OtherExpensesGrp/ProgramServicesAmt3601
IRS990/OtherExpensesGrp/TotalAmt08905
IRS990/OtherExpensesGrp/TotalAmt1706
IRS990/OtherExpensesGrp/TotalAmt2633
IRS990/OtherExpensesGrp/TotalAmt3601
IRS990/OtherLiabilitiesGrp/BOYAmt026516
IRS990/OtherLiabilitiesGrp/EOYAmt01941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318880
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022381
IRS990/PayrollTaxesGrp/TotalAmt022381
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN LAMBIOTTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0448017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0448017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt046953
IRS990/PYOtherRevenueAmt03669
IRS990/PYProgramServiceRevenueAmt0369606
IRS990/PYRevenuesLessExpensesAmt0122494
IRS990/PYSalariesCompEmpBnftPaidAmt0297622
IRS990/PYTotalExpensesAmt0344575
IRS990/PYTotalRevenueAmt0467069
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072317
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0448017
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE CREDIT CARD
IRS990ScheduleD/TotalLiabilityAmt01941
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL PUBLICATIONS, BROCHURES AND ADVERTISEMENTS FOR THE SCHOOL CONTAIN NON-DISCRIMINATION DISCLOSURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0378155
IRS990/TotalAssetsEOYAmt0425897
IRS990/TotalAssetsGrp/BOYAmt0378155
IRS990/TotalAssetsGrp/EOYAmt0425897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01187
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0381429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026516
IRS990/TotalLiabilitiesEOYAmt01941
IRS990/TotalLiabilitiesGrp/BOYAmt026516
IRS990/TotalLiabilitiesGrp/EOYAmt01941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423956
IRS990/TotalProgramServiceExpensesAmt0381429
IRS990/TotalProgramServiceRevenueAmt0448017
IRS990/TotalReportableCompFromOrgAmt059127
IRS990/TotalRevenueGrp/ExclusionAmt04542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0448017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453746
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425897
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01111 S FAIRVIEW RD
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065203
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
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/SignatureDt02022-11-14
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRI L ELSASSER CPA
ReturnHeader/ReturnTs02022-11-18T17:41:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMBIOTTE
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,897
Liabilities
$1,941
Net assets
$423,956
Revenue
$453,746
Expenses
$381,429
Net income
$72,317
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