Civic Intelligence

La Petite Learning Day Care

990 • Fiscal year 2020 • EIN 34-1193814

Sep 01, 2019 to Aug 31, 2020 • Filed on May 06, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$97,104

Up $25,026 (+35%) from 2019

Net Assets

Up

$97,104

Up $25,026 (+35%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$244,681

Up $34,461 (+16%) from 2019

Expenses

Down

$219,655

Down $22,043 (-9.1%) from 2019

Net Income

Up

$25,026

Up $56,504 (+180%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$97,104
Liabilities$0
Net Assets$97,104
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$244,681
Expenses$219,655
Net Income$25,026
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
May 6, 2021
Return Version
2019v5.0
Gross Receipts
$244,681
Mission and Program Overview

Mission

To provide education, training and day care for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,892$49,367▼ $1,525
Cash and Non-Interest-Bearing Accounts$20,118$46,669▲ $26,551
Savings and Temporary Cash Investments$1,068$1,068→ $0
Total Assets$72,078$97,104▲ $25,026
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,078$97,104▲ $25,026
Total Net Assets Fund Balance$72,078$97,104▲ $25,026
Total Liabilities and Net Assets / Fund Balance$72,078$97,104▲ $25,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$130,643$130,643
Leasehold Improvements$-106,601$107,796$1,195
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
$28,748
Program Service Revenue
$215,932
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$25,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,856
Other Expenses$82,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,309$9,690-$122,999
Occupancy$34,196$3,800-$37,996
Payroll Taxes$10,251$540-$10,791
Fees for Services Accounting-$6,850-$6,850
Insurance$3,882--$3,882
Information Technology$3,340$371-$3,711
Other Employee Benefits$2,913$153-$3,066
Depreciation Depletion$2,720--$2,720
All Other Expenses$1,141$752-$1,893
Other Expenses$636$513-$636
Office Expenses-$334-$334
Total Functional Expenses$195,958$23,697$0$219,655
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
Phone
2163212958
Signed
2021-05-06
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 -200 total -200”

Raw XML Appendix338 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02163212958
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
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/PreparerFirmGrp/PreparerFirmEIN0341736265
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/PreparationDt02021-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL M TRAMER
ReturnHeader/ReturnTs02021-07-15T11:37:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,104
Liabilities
$0
Net assets
$97,104
Revenue
$244,681
Expenses
$219,655
Net income
$25,026
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