Civic Intelligence

La Petite Ecole

990 • Fiscal year 2023 • EIN 30-0291371

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 14, 2023

Organization ProfileWWW.PETITEECOLE.ORG
201 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

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$51,570

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

16%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$492,320

Up $66,423 (+16%) from 2022

Net Assets

Up

$482,305

Up $58,349 (+14%) from 2022

Liabilities

Up

$10,015

Up $8,074 (+416%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin62nd percentile

Revenue

Up

$527,455

Up $73,709 (+16%) from 2022

Expenses

Up

$469,106

Up $87,677 (+23%) from 2022

Net Income

Down

$58,349

Down $13,968 (-19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$492,320
Liabilities$10,015
Net Assets$482,305
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$527,455
Expenses$469,106
Net Income$58,349
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 14, 2023
Return Version
2022v5.0
Gross Receipts
$527,455
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
Savings and Temporary Cash Investments-$403,312-
Cash and Non-Interest-Bearing Accounts$424,360$54,488▼ $369,872
Land, Buildings, and Equipment, Net-$32,478-
Accounts Receivable$937$2,042▲ $1,105
Total Assets$425,897$492,320▲ $66,423
Other Assets Total$600--
Liabilities
Other Liabilities$1,941$10,015▲ $8,074
Total Liabilities$1,941$10,015▲ $8,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,956$482,305▲ $58,349
Total Net Assets Fund Balance$423,956$482,305▲ $58,349
Total Liabilities and Net Assets / Fund Balance$425,897$492,320▲ $66,423

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,478$2,024$34,502
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joelle QuoirinPrincipalFT$51,570$51,570
Janet RussellAdmin. CoordPT$10,190$10,190
Pam McallisterMember-$2,760$2,760

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,318
Program Service Revenue
$513,483
Investment Income
$1,075
Other Revenue
$10,579
All Other Contributions
$2,318
Change in Net Assets
$58,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,150
Other Expenses$86,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,683--$355,683
Occupancy$41,833--$41,833
Payroll Taxes$26,467--$26,467
Insurance$8,952--$8,952
Information Technology$5,346--$5,346
Fees for Services Other$3,778--$3,778
Office Expenses$3,073--$3,073
Depreciation Depletion$2,024--$2,024
Fees for Services Accounting$1,190--$1,190
All Other Expenses$1,172--$1,172
Advertising$1,161--$1,161
Other Expenses$839--$839
Conferences and Meetings$175--$175
Total Functional Expenses$469,106$0$0$469,106
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,579
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$10,015
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
201 S FAIRVIEW RD, COLUMBIA, MO 65203

Signing Officer

Name
Brian Lambiotte
Title
President
Phone
5734473950
Signed
2023-12-14
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
51

Preparer

Firm
Elsasser Crum & Associates Pc
Address
555 E GREEN MEADOWS SUITE 9, COLUMBIA, MO 65201
Preparer
Craig a Stark 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/AddressLine1Txt0201 S FAIRVIEW RD
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065203
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PETITEECOLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN LAMBIOTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734473950
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA PETITE ECOLE
ReturnHeader/Filer/BusinessNameControlTxt0LAPE
ReturnHeader/Filer/EIN0300291371
ReturnHeader/Filer/PhoneNum05734473950
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 S FAIRVIEW RD
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832697823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELSASSER CRUM & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 E GREEN MEADOWS SUITE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065201
ReturnHeader/PreparerPersonGrp/PhoneNum05732342720
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A STARK CPA
ReturnHeader/ReturnTs02024-01-26T11:01:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMBIOTTE
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,320
Liabilities
$10,015
Net assets
$482,305
Revenue
$527,455
Expenses
$469,106
Net income
$58,349
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