Civic Intelligence

La Petite Learning Day Care

990 • Fiscal year 2018 • EIN 34-1193814

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 09, 2019

Organization ProfileWWW.LAPETITE.COM
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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$103,557

Down $60,268 (-37%) from 2017

Net Assets

Down

$103,557

Down $60,268 (-37%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Up

$221,511

Up $37,312 (+20%) from 2017

Expenses

Down

$281,779

Down $5,815 (-2.0%) from 2017

Net Income

Up

-$60,268

Up $43,127 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2018

Assets$103,557
Liabilities$0
Net Assets$103,557
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

2018

Revenue$221,511
Expenses$281,779
Net Income-$60,268
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 9, 2019
Return Version
2017v2.3
Gross Receipts
$221,511
Mission and Program Overview

Mission

To provide education, training and day care for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,530$53,712▼ $2,818
Cash and Non-Interest-Bearing Accounts$55,403$48,777▼ $6,626
Savings and Temporary Cash Investments$1,068$1,068→ $0
Total Assets$163,825$103,557▼ $60,268
Other Assets Total$50,824--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$163,825$103,557▼ $60,268
Total Net Assets Fund Balance$163,825$103,557▼ $60,268
Total Liabilities and Net Assets / Fund Balance$163,825$103,557▼ $60,268

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,712$230,900$284,612
Compensation and Service Providers
Top Officer Pay76th 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
$163,557
Investment Income
$42
Other Revenue
$57,912
Change in Net Assets
$-60,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,843
Other Expenses$88,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,076$8,583-$171,659
Occupancy$34,663$3,852-$38,515
Payroll Taxes$15,206$800-$16,006
Other Employee Benefits$4,919$259-$5,178
Fees for Services Accounting-$4,500-$4,500
Other Expenses$5,313$4,177-$4,177
Insurance$3,915--$3,915
All Other Expenses$3,670$117-$3,787
Information Technology$3,361$374-$3,735
Depreciation Depletion$2,821--$2,821
Office Expenses$1,201--$1,201
Total Functional Expenses$257,840$23,939$0$281,779
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 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
Phone
2163212958
Signed
2019-07-09
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
10

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, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix351 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/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY D PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02163212958
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-09
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017A3E5656A6152F9294441BA1AD0AC33B7534000
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E88E7E3F81355FBAC355859904C248D6865549D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.219.241.38
ReturnHeader/FilingSecurityInformation/IPDt02019-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:22:54
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/PreparationDt02019-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL M TRAMER
ReturnHeader/ReturnTs02019-07-12T13:22:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,557
Liabilities
$0
Net assets
$103,557
Revenue
$221,511
Expenses
$281,779
Net income
-$60,268
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