Civic Intelligence

La Petite Learning Day Care

EIN 34-1193814 • 501(c)3 • University Hts, OH

Profile

To provide education, training and day care for children

13504 Cedar RdUniversity Hts, OH 44118

www.lapetite.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

100th percentile

184%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $69,780 (-100%) from 2021

Liabilities

Down

$0

Down $27,500 (-100%) from 2021

Net Assets

Down

$0

Down $42,280 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$26,862

Down $180,580 (-117%) from 2021

Expenses

Down

$22,443

Down $183,691 (-89%) from 2021

Net Income

Up

-$49,305

Up $3,111 (+5.9%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2017: $163,825Net Assets 2017: $163,8252017Assets 2018: $103,557Liabilities 2018: $0Net Assets 2018: $103,5572018Assets 2019: $72,078Liabilities 2019: $0Net Assets 2019: $72,0782019Assets 2020: $97,104Liabilities 2020: $0Net Assets 2020: $97,1042020Assets 2021: $69,780Liabilities 2021: $27,500Net Assets 2021: $42,2802021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2017: $184,199Expenses 2017: $287,594Net Income 2017: -$103,3952017Revenue 2018: $221,511Expenses 2018: $281,779Net Income 2018: -$60,2682018Revenue 2019: $210,220Expenses 2019: $241,698Net Income 2019: -$31,4782019Revenue 2020: $244,681Expenses 2020: $219,655Net Income 2020: $25,0262020Revenue 2021: $153,718Expenses 2021: $206,134Net Income 2021: -$52,4162021Revenue 2022: -$26,862Expenses 2022: $22,443Net Income 2022: -$49,3052022

Highlighted filing

2022

Revenue-$26,862
Expenses$22,443
Net Income-$49,305
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$26,862
Expenses
$22,443
Net income
-$49,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27$0.22$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.28$0.42$1.54$2.06$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.45$2.20$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.10$2.42$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.22$2.82$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.64$1.64$1.84$2.88$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 16, 2023
Return Version
2021v4.0
Gross Receipts
$19,881
Mission and Program Overview

Mission

To provide education, training and day care for children

To provide education, training and day care for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,959--
Cash and Non-Interest-Bearing Accounts$21,753--
Savings and Temporary Cash Investments$1,068--
Total Assets$69,780$0▼ $69,780
Liabilities
Accounts Payable and Accrued Expenses$27,500--
Total Liabilities$27,500$0▼ $27,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,280--
Total Net Assets Fund Balance$42,280$0▼ $42,280
Total Liabilities and Net Assets / Fund Balance$69,780$0▼ $69,780
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mike CottonChairman of
Anthony D PetersPresident &
Wanda EvansSecretary
Michael JesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,881
Investment Income
$-46,743
Other Revenue
$0
Change in Net Assets
$-49,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,301
Other Expenses$5,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,838--$15,838
Fees for Services Accounting-$1,640-$1,640
Occupancy$1,431$159-$1,590
Payroll Taxes$1,250--$1,250
Information Technology$447$239-$686
Depreciation Depletion$216--$216
Other Employee Benefits$213--$213
Office Expenses-$133-$133
Other Expenses$131$50-$50
Total Functional Expenses$20,152$2,291$0$22,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“The return was reviewed with the president before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
La Petite Learning Day Care
EIN
34-1193814
Phone
2163212958
Address
13504 CEDAR RD, UNIVERSITY HTS, OH 44118

Signing Officer

Name
Anthony D Peters
Title
President & Director
Signed
2023-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony D Peters
Formed
1976
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
3
Employees
6

Preparer

Firm
Tramer & Bolbach Inc
Address
23775 COMMERCE PARK RD STE 1, CLEVELAND, OH 44122-5836
Preparer
Neil M Tramer
Phone
2167658110
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding 0 rounding -10 total -10”

Raw XML Appendix323 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.

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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc3BANK FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023775 COMMERCE PARK RD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441225836
ReturnHeader/PreparerPersonGrp/PhoneNum02167658110
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL M TRAMER
ReturnHeader/ReturnTs02023-07-17T15:27:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERS
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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