Civic Intelligence

A Little Patch of Earth

990 • Fiscal year 2015 • EIN 45-3550252

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 14, 2016

Organization Profilewww.alittlepatchofearth.com
24203 Valley StreetNewhall, CA 91321

(661) 810-4701

Siviq Scores

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

Liabilities / Assets

98th percentile

2.12x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$57,500

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$26,839

Flat from 2015

Net Assets

Flat

-$29,963

Flat from 2015

Liabilities

Flat

$56,802

Flat from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

Flat

$692,619

Flat from 2015

Expenses

Flat

$679,348

Flat from 2015

Net Income

Flat

$13,271

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2013: $6,622Liabilities 2013: $62,054Net Assets 2013: -$55,4322013Assets 2014: $31,950Liabilities 2014: $75,184Net Assets 2014: -$43,2342014Assets 2015: $26,839Liabilities 2015: $56,802Net Assets 2015: -$29,9632015Assets 2015: $26,839Liabilities 2015: $56,802Net Assets 2015: -$29,9632015Assets 2016: $73,824Liabilities 2016: $7,019Net Assets 2016: $66,8052016Assets 2017: $116,220Liabilities 2017: $0Net Assets 2017: $116,2202017Assets 2018: $139,183Liabilities 2018: $0Net Assets 2018: $139,1832018Assets 2019: $79,095Liabilities 2019: $5,431Net Assets 2019: $73,6642019Assets 2020: $98,759Liabilities 2020: $127,407Net Assets 2020: -$28,6482020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$26,839
Liabilities$56,802
Net Assets-$29,963
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $237,500Expenses 2013: $225,514Net Income 2013: $11,9862013Revenue 2014: $342,565Expenses 2014: $330,590Net Income 2014: $11,9752014Revenue 2015: $692,619Expenses 2015: $679,348Net Income 2015: $13,2712015Revenue 2015: $692,619Expenses 2015: $679,348Net Income 2015: $13,2712015Revenue 2016: $911,479Expenses 2016: $837,726Net Income 2016: $73,7532016Revenue 2017: $945,068Expenses 2017: $895,652Net Income 2017: $49,4162017Revenue 2018: $907,096Expenses 2018: $884,133Net Income 2018: $22,9632018Revenue 2019: $985,728Expenses 2019: $949,457Net Income 2019: $36,2712019Revenue 2020: $529,418Expenses 2020: $650,566Net Income 2020: -$121,1482020Revenue 2021: $63,705Expenses 2021: $98,189Net Income 2021: -$34,4842021

Highlighted filing

2015

Revenue$692,619
Expenses$679,348
Net Income$13,271
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 14, 2016
Return Version
2014v6.0
Gross Receipts
$692,619
Mission and Program Overview

Mission

Preschool providing an alternative educational experience in a non traditional format that involves integrating the environment and all the senses and social relationships

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,493$17,032▼ $4,461
Cash and Non-Interest-Bearing Accounts$10,457$9,807▼ $650
Rtn Earn Endowment Incm Other Fnds$-43,234$-29,963▲ $13,271
Total Assets$31,950$26,839▼ $5,111
Liabilities
Accounts Payable and Accrued Expenses$75,184$56,802▼ $18,382
Total Liabilities$75,184$56,802▼ $18,382
Net Assets / Fund Balance
Total Net Assets Fund Balance$-43,234$-29,963▲ $13,271
Total Liabilities and Net Assets / Fund Balance$31,950$26,839▼ $5,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,527$8,289$19,816
Leasehold Improvements$5,505$298$5,803
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally SwiatekDirectorFT$57,500$57,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$692,619
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,735
Other Expenses$246,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,124--$303,124
Occupancy$77,250$25,750-$103,000
All Other Expenses$69,703$1,349-$71,052
Current Officers, Directors, Trustees, and Key Employees$57,500--$57,500
Insurance$53,267--$53,267
Payroll Taxes$41,766--$41,766
Other Employee Benefits$30,345--$30,345
Conferences and Meetings$5,856--$5,856
Depreciation Depletion$4,461--$4,461
Interest-$4,271-$4,271
Office Expenses-$1,228-$1,228
Fees for Services Accounting-$1,129-$1,129
Fees for Services Other-$1,017-$1,017
Other Expenses$386$695-$695
Total Functional Expenses$643,658$35,690$0$679,348
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return has been reviewed and approved by the governing body at a Board Meeting prior to its filing”

Conflict of interest policy compliance Part VI line 12C

“Compensation for the Director and founder of the school was based on comparitive salaries in the area and for the industry. The Board approved a salary that was within the organizations budget and in line with the local comparisons.”

CEO executive director top management comp Part VI line 15A

“The officers salary was based on a review of similar positions in the local area. The Board then reviewed the budget and voted on an amount that would was comparible and within the organizations ability to pay without impairment of their goals and budget”

Other officer or key employee compensation Part VI line 15B

“The officers salary was based on a review of similar positions in the local area. The Board then reviewed the budget and voted on an amount that would was comparible and within the organizations ability to pay without impairment of their goals and budget”

Governing documents etc available to public Part VI line 19

“The governing documents are kept on file in the office. There is a notice on the bulletin board in the office that states records are available on request to the public and governing bodies.”

Filing and Contact Details

Filer

Filer Name
A Little Patch of Earth
EIN
45-3550252
Address
24203 Valley Street, Newhall, CA 91321

Signing Officer

Name
Donna Urrutia
Title
Volunteer
Phone
8182098438
Signed
2016-06-14

Organization Details

Principal Officer
Sally Swiatek
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
15
Volunteers
3
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other Expenses exceeding 10% of the total are detailed in the overflow statement attached to the return”

Raw XML Appendix296 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for the Director and founder of the school was based on comparitive salaries in the area and for the industry. The Board approved a salary that was within the organizations budget and in line with the local comparisons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The officers salary was based on a review of similar positions in the local area. The Board then reviewed the budget and voted on an amount that would was comparible and within the organizations ability to pay without impairment of their goals and budget
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The officers salary was based on a review of similar positions in the local area. The Board then reviewed the budget and voted on an amount that would was comparible and within the organizations ability to pay without impairment of their goals and budget
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are kept on file in the office. There is a notice on the bulletin board in the office that states records are available on request to the public and governing bodies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Expenses exceeding 10% of the total are detailed in the overflow statement attached to the return
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Urrutia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Volunteer
ReturnHeader/BusinessOfficerGrp/PhoneNum08182098438
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Little Patch of Earth
ReturnHeader/Filer/BusinessNameControlTxt0ALIT
ReturnHeader/Filer/EIN0453550252
ReturnHeader/Filer/USAddress/AddressLine1Txt024203 Valley Street
ReturnHeader/Filer/USAddress/CityNm0Newhall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091321
ReturnHeader/ReturnTs02016-06-15T15:44:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,839
Liabilities
$56,802
Net assets
-$29,963
Revenue
$692,619
Expenses
$679,348
Net income
$13,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.64$0.98$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$1.27$0.29$5.29$6.51$1.21
2019Summary only. Only limited summary data is available for this year.$0.79$0.05$0.74$9.86$9.49$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$9.07$8.84$0.23
2017Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$9.45$8.96$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.07$0.67$9.11$8.38$0.74
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.57$0.30$6.93$6.79$0.13
2015Summary only. Only limited summary data is available for this year.$0.27$0.57$0.30$6.93$6.79$0.13
2014Summary only. Only limited summary data is available for this year.$0.32$0.75$0.43$3.43$3.31$0.12
2013Summary only. Only limited summary data is available for this year.$0.07$0.62$0.55$2.38$2.26$0.12