Little Bumblebee Child Development Center

990EZ • Fiscal year 2012 • EIN 46-0518984

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile N/A

120 E Street70037

Siviq Scores

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

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

13%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

37%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets94th percentile

Assets

$95,922

Up $12,183 (+15%) from 2011

Net Assets

-$3,836

No earlier filing loaded for comparison.

Liabilities

Down

$99,758

Down $4,467 (-4.3%) from 2011

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin70th percentile

Revenue

$125,998

Up $34,309 (+37%) from 2011

Expenses

$109,348

Up $21,437 (+24%) from 2011

Net Income

$16,650

Up $12,872 (+341%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2012

Assets$95,922

Liabilities$99,758

Net Assets-$3,836

Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

Highlighted filing

2012

Revenue$125,998

Expenses$109,348

Net Income$16,650

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 15, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Provided childcare development services for minimum of 30 children

Filing and Contact Details

Filer

EIN: 46-0518984

Raw XML Appendix132 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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IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	937
IRS990EZ/CashSavingsAndInvestments/EOY	0	13921
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	16650
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	125998
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	80000
IRS990EZ/LandAndBuildings/EOY	0	80000
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-20486
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-20486
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-3836
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-3836
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	12376
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	9960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CRYSTAL SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	2802
IRS990EZ/OtherAssetsTotal/EOY	0	2001
IRS990EZ/OtherExpensesTotal	0	62803
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE QUALITY CHILDCARE SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED CHILDCARE DEVELOPMENT SERVICES FOR MINIMUM OF 30 CHILDREN FOR ENTIRE YEAR, ENABLING PARENTS TO BE GAINFULLY EMPLOYED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	109348
IRS990EZ/ProgramServiceRevenue	0	125998
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	34169
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	LA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	104225
IRS990EZ/SumOfTotalLiabilities/EOY	0	99758
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	120 E STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BELLE CHASSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	70037
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CRYSTAL SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5043919881
IRS990EZ/TotalAssets/BOY	0	83739
IRS990EZ/TotalAssets/EOY	0	95922
IRS990EZ/TotalExpenses	0	109348
IRS990EZ/TotalProgramServiceExpenses	0	109348
IRS990EZ/TotalRevenue	0	125998
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/FactsAndCircumstancesTest	0	N/A;
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	125998
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	91689
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	118139
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	206660
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	228735
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	771221
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	771221
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	125998
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	91689
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	118139
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	206660
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	228735
IRS990ScheduleA/Total509/Total	0	771221
IRS990ScheduleA/TotalSupportTotal/Total	0	771221
IRS990ScheduleO/GeneralExplanation/Explanation	0	FOOD 11731. INTEREST EXPENSE 4671. EDUCATION SERVICE FEES 15413. TRUCK EXPENSES 3018. SUPPLIES 13945. MAINTENANCE AND CLEANING 4381. TAXES 4417. INSURANCE 2577. GAS 1849. DEPRECIATION 801.
IRS990ScheduleO/GeneralExplanation/Explanation	1	EQUIPMENT 2802. 2001.
IRS990ScheduleO/GeneralExplanation/Explanation	2	LOAN - GULF COAST BANK & TRUST CO 104225. 99758.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	460518984
ReturnHeader/Filer/Name/BusinessNameLine1	0	LITTLE BUMBLEBEE CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/NameControl	0	LITT
ReturnHeader/Filer/Phone	0	5043919881
ReturnHeader/Filer/USAddress/AddressLine1	0	120 E STREET
ReturnHeader/Filer/USAddress/City	0	BELLE CHASSE
ReturnHeader/Filer/USAddress/State	0	LA
ReturnHeader/Filer/USAddress/ZIPCode	0	70037
ReturnHeader/Officer/DateSigned	0	2013-05-15
ReturnHeader/Officer/Name	0	CRYSTAL SMITH
ReturnHeader/Officer/Phone	0	5043919881
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MICHAEL CARRON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1825 LAKE SUPERIOR DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HARVEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	70058
ReturnHeader/Preparer/Name	0	MICHAEL CARRON
ReturnHeader/Preparer/Phone	0	5044016699
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-15T09:25:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $95,922
Liabilities: $99,758
Net assets: -$3,836
Revenue: $125,998
Expenses: $109,348
Net income: $16,650

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Summary only. Only limited summary data is available for this year.	$0.95	$0.82		$1.84	$1.70	$0.14
2014Summary only. Only limited summary data is available for this year.	$0.97	$0.89		$1.02	$1.00	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$0.83	$0.95	$0.12	$1.45	$1.35	$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.96	$1.00	$0.04	$1.26	$1.09	$0.17
2011Summary only. Only limited summary data is available for this year.	$0.84	$1.04		$0.92	$0.88	$0.04