Civic Intelligence

A Little Patch of Earth

990 • Fiscal year 2016 • EIN 45-3550252

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 27, 2017

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

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$60,888

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

175%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$73,824

Up $46,985 (+175%) from 2015

Net Assets

Up

$66,805

Up $96,768 (+323%) from 2015

Liabilities

Down

$7,019

Down $49,783 (-88%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin63rd percentile

Revenue

Up

$911,479

Up $218,860 (+32%) from 2015

Expenses

Up

$837,726

Up $158,378 (+23%) from 2015

Net Income

Up

$73,753

Up $60,482 (+456%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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 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

2016

Assets$73,824
Liabilities$7,019
Net Assets$66,805
Open 2016 Filing

Operations Trend

Revenue Growth81st 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 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

2016

Revenue$911,479
Expenses$837,726
Net Income$73,753
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 27, 2017
Return Version
2015v3.0
Gross Receipts
$911,479
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
Rtn Earn Endowment Incm Other Fnds$-29,963$66,805▲ $96,768
Land, Buildings, and Equipment, Net$17,032$46,807▲ $29,775
Cash and Non-Interest-Bearing Accounts$9,807$27,017▲ $17,210
Total Assets$26,839$73,824▲ $46,985
Liabilities
Accounts Payable and Accrued Expenses$56,802$7,019▼ $49,783
Total Liabilities$56,802$7,019▼ $49,783
Net Assets / Fund Balance
Total Net Assets Fund Balance$-29,963$66,805▲ $96,768
Total Liabilities and Net Assets / Fund Balance$26,839$73,824▲ $46,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,162$9,568$40,730
Leasehold Improvements$15,645$407$16,052
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Sally SwiatekDirector$60,888$60,888
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$911,479
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$73,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$614,478
Other Expenses$223,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,508--$424,508
Occupancy$78,000$26,000-$104,000
All Other Expenses$91,775--$91,775
Payroll Taxes$76,940--$76,940
Current Officers, Directors, Trustees, and Key Employees$60,888--$60,888
Other Employee Benefits$52,142--$52,142
Conferences and Meetings$4,666--$4,666
Depreciation Depletion$4,228--$4,228
Office Expenses-$3,392-$3,392
Interest-$2,219-$2,219
Travel$2,120--$2,120
Fees for Services Accounting-$2,053-$2,053
Insurance$1,691--$1,691
Fees for Services Other-$1,120-$1,120
Information Technology-$977-$977
Advertising-$888-$888
Other Expenses$194$805-$805
Total Functional Expenses$799,330$38,396$0$837,726
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
Sally Swiatek
Title
Volunteer
Phone
6618104701
Signed
2017-03-27

Organization Details

Principal Officer
Sally Swiatek
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
15
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 Appendix302 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Volunteer
ReturnHeader/BusinessOfficerGrp/PhoneNum06618104701
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
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/ReturnTs02017-04-10T20:41:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,824
Liabilities
$7,019
Net assets
$66,805
Revenue
$911,479
Expenses
$837,726
Net income
$73,753
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
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$9.11$8.38$0.74
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