Civic Intelligence

La Petite Learning Day Care

990 • Fiscal year 2019 • EIN 34-1193814

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$72,078

Down $31,479 (-30%) from 2018

Net Assets

Down

$72,078

Down $31,479 (-30%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Down

$210,220

Down $11,291 (-5.1%) from 2018

Expenses

Down

$241,698

Down $40,081 (-14%) from 2018

Net Income

Up

-$31,478

Up $28,790 (+48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$72,078
Liabilities$0
Net Assets$72,078
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$210,220
Expenses$241,698
Net Income-$31,478
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$210,220
Mission and Program Overview

Mission

To provide education, training and day care for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,712$50,892▼ $2,820
Cash and Non-Interest-Bearing Accounts$48,777$20,118▼ $28,659
Savings and Temporary Cash Investments$1,068$1,068→ $0
Total Assets$103,557$72,078▼ $31,479
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$103,557$72,078▼ $31,479
Total Net Assets Fund Balance$103,557$72,078▼ $31,479
Total Liabilities and Net Assets / Fund Balance$103,557$72,078▼ $31,479

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$50,892$235,720$286,612
Compensation and Service Providers
Top Officer Pay77th 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
$210,220
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,005
Other Expenses$88,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,507$6,816-$136,323
Occupancy$35,544$3,949-$39,493
Payroll Taxes$11,710$616-$12,326
Depreciation Depletion$4,819--$4,819
Other Employee Benefits$4,138$218-$4,356
Insurance$4,060--$4,060
Information Technology$3,523$392-$3,915
Other Expenses$2,998$577-$2,998
Fees for Services Accounting-$2,900-$2,900
Office Expenses$2,809--$2,809
All Other Expenses$785$273-$1,058
Total Functional Expenses$225,219$16,479$0$241,698
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
2020-07-15
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
8

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 book / tax depreciation difference 1,833 -1,834 total -1”

Raw XML Appendix344 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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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY D PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02163212958
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/AtSubmissionCreationDeviceId05C418C16105F09594A781428733213C7968EDB95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2DCA875212CB2B42EE5A87DD89E235973FC899F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.34.175.196
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:33:08
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/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL M TRAMER
ReturnHeader/ReturnTs02020-07-15T20:33:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,078
Liabilities
$0
Net assets
$72,078
Revenue
$210,220
Expenses
$241,698
Net income
-$31,478
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