Civic Intelligence

La Petite Learning Day Care

990EZ • Fiscal year 2017 • EIN 34-1193814

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 01, 2018

Organization ProfileN/A
13504 Cedar RdUniversity Hts, OH 44118

(216) 321-2958

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$163,825

No earlier filing loaded for comparison.

Net Assets

$163,825

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

$184,199

No earlier filing loaded for comparison.

Expenses

$287,594

No earlier filing loaded for comparison.

Net Income

-$103,395

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$163,825
Liabilities-
Net Assets$163,825
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$184,199
Expenses$287,594
Net Income-$103,395
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 1, 2018
Return Version
2016v3.1
Gross Receipts
$184,199
Mission and Program Overview

Mission

To provide education, training and day care for children

Program Services

DescriptionGrantsExpenses
LEARNED SOCIAL SKILLS BY WORKING IN GROUPS & WITH TEACHERS-$145,718
LEARNED READINESS FOR PREREADING, COLORS, NUMBERS-$82,132
PREPARED STUDENTS TO LEARN AND ACHIEVE WHEN THEY ATTEND ELEMENTARY SCHOOL-$37,092
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY D PETERSPresident An-$0--
WANDA EVANSSecretary-$0--
MICHAEL JESTERTreasurer-$0--
MIKE COTTONChairman Of-$0--
JAMES BROTHERSDirector-$0--
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 Andirector
Phone
2163212958
Signed
2018-06-01
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 1,141 total 1,141”

Form 990-ez, Part I, Line 16

“Expenses 1,634 3,563 4,042 automobile and truck 81 supplies 900 miscellaneous 191 food 17,598 repairs & maintenance 8,363 telephone 7,154 loss from theft 2,300 bank fees 92 non-investment depreciation 2,814 total 48,732”

Form 990-ez, Part II, Line 24

“Grants receivable 950 0 leasehold improvements 284,612 284,612 less accumulated depreciation 225,263 228,082 furniture and equipment 0 0 vehicles 0 0 investments 147,941 53,160 unrealized gains and losses 0 -2,336 total 208,240 107,354”

Raw XML Appendix160 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02163212958
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013504 CEDAR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNIVERSITY HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058980
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-103395
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt09469
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0406
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt038827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY D PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WANDA EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL JESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE COTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES BROTHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0208240
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0107354
IRS990EZ/OtherExpensesTotalAmt048732
IRS990EZ/OtherRevenueTotalAmt01141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION, TRAINING AND DAY CARE FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt0168183
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEARNED SOCIAL SKILLS BY WORKING IN GROUPS & WITH TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LEARNED READINESS FOR PREREADING, COLORS, NUMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PREPARED STUDENTS TO LEARN AND ACHIEVE WHEN THEY ATTEND ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145718
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt182132
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt237092
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0193291
IRS990EZ/SaleOfAssetsGrossAmt09469
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0287594
IRS990EZ/TotalProgramServiceExpensesAmt0264942
IRS990EZ/TotalRevenueAmt0184199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0611292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012763
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0372345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069758
IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93380
IRS990ScheduleA/PublicSupportPY509Pct00.93350
IRS990ScheduleA/PublicSupportTotal509Amt0983637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190362
IRS990ScheduleA/Total509Grp/TotalAmt0983637
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203125
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01053395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 1,141 TOTAL 1,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 1,634 3,563 4,042 AUTOMOBILE AND TRUCK 81 SUPPLIES 900 MISCELLANEOUS 191 FOOD 17,598 REPAIRS & MAINTENANCE 8,363 TELEPHONE 7,154 LOSS FROM THEFT 2,300 BANK FEES 92 NON-INVESTMENT DEPRECIATION 2,814 TOTAL 48,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 950 0 LEASEHOLD IMPROVEMENTS 284,612 284,612 LESS ACCUMULATED DEPRECIATION 225,263 228,082 FURNITURE AND EQUIPMENT 0 0 VEHICLES 0 0 INVESTMENTS 147,941 53,160 UNREALIZED GAINS AND LOSSES 0 -2,336 TOTAL 208,240 107,354
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY D PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ANDIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02163212958
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA PETITE LEARNING DAY CARE
ReturnHeader/Filer/BusinessNameControlTxt0LAPE
ReturnHeader/Filer/EIN0341193814
ReturnHeader/Filer/PhoneNum02163212958
ReturnHeader/Filer/USAddress/AddressLine1Txt013504 CEDAR RD
ReturnHeader/Filer/USAddress/CityNm0UNIVERSITY HTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044118
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E88E7E3F81355FBAC355859904C248D6865549D4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341595557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRAMER SHORE & ZWICK CPAS
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/PreparationDt02018-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL M TRAMER
ReturnHeader/ReturnTs02018-06-15T17:31:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,825
Liabilities
-
Net assets
$163,825
Revenue
$184,199
Expenses
$287,594
Net income
-$103,395
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