Civic Intelligence

Little Hands Preschool Inc

990 • Fiscal year 2017 • EIN 46-4782216

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 21, 2018

Organization ProfileWWW.LHPRESCHOOL.COM
24800 Kings Valley RdDamascus, MD 20872

(301) 391-6655

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$63,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$33,728

Up $6,434 (+24%) from 2016

Net Assets

Up

$33,728

Up $6,434 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$264,128

Up $6,400 (+2.5%) from 2016

Expenses

Up

$257,694

Up $25,997 (+11%) from 2016

Net Income

Down

$6,434

Down $19,597 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2015: $1,263Liabilities 2015: $0Net Assets 2015: $1,2632015Assets 2016: $27,294Liabilities 2016: $0Net Assets 2016: $27,2942016Assets 2017: $33,728Liabilities 2017: $0Net Assets 2017: $33,7282017Assets 2018: $24,617Liabilities 2018: $0Net Assets 2018: $24,6172018Assets 2019: $12,044Liabilities 2019: $0Net Assets 2019: $12,0442019Assets 2020: $133,731Liabilities 2020: $103,000Net Assets 2020: $30,7312020Assets 2021: $127,953Liabilities 2021: $0Net Assets 2021: $127,9532021Assets 2022: $154,679Liabilities 2022: $0Net Assets 2022: $154,6792022Assets 2023: $129,598Liabilities 2023: $0Net Assets 2023: $129,5982023Assets 2024: $81,693Liabilities 2024: $26Net Assets 2024: $81,6672024Assets 2025: $63,254Liabilities 2025: $333Net Assets 2025: $62,9212025

Highlighted filing

2017

Assets$33,728
Liabilities$0
Net Assets$33,728
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200KRevenue 2015: $243,561Expenses 2015: $243,103Net Income 2015: $4582015Revenue 2016: $257,728Expenses 2016: $231,697Net Income 2016: $26,0312016Revenue 2017: $264,128Expenses 2017: $257,694Net Income 2017: $6,4342017Revenue 2018: $256,152Expenses 2018: $265,263Net Income 2018: -$9,1112018Revenue 2019: $237,403Expenses 2019: $249,976Net Income 2019: -$12,5732019Revenue 2020: $243,199Expenses 2020: $224,512Net Income 2020: $18,6872020Revenue 2021: $135,193Expenses 2021: $76,888Net Income 2021: $58,3052021Revenue 2022: $367,936Expenses 2022: $326,446Net Income 2022: $41,4902022Revenue 2023: $335,381Expenses 2023: $360,462Net Income 2023: -$25,0812023Revenue 2024: $323,107Expenses 2024: $371,038Net Income 2024: -$47,9312024Revenue 2025: $362,252Expenses 2025: $381,015Net Income 2025: -$18,7632025

Highlighted filing

2017

Revenue$264,128
Expenses$257,694
Net Income$6,434
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 21, 2018
Return Version
2016v3.0
Gross Receipts
$264,128
Mission and Program Overview

Mission

Develop children with age-appropriate theme based programs and curriculum. The program develops cognitive skills and stimulates intellectual curiosity in math, science, health, nutrition and social studies. Perceptive abilities will be strengthened through physical and sensory development. Communicated talents are enhanced through art, drama, music and movement.

At the preschool, the child is developed with age-appropriate theme based programs and curriculum. The program develops cognitive skills and stimulates intellectual curiosity in math, science, health, nutrition and social studies. Perceptive abilities will be strengthened through physical and sensory development. Communicated talents are enhanced through art, drama, music and movement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,294$33,728▲ $6,434
Total Assets$27,294$33,728▲ $6,434
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$27,294$33,728▲ $6,434
Total Net Assets Fund Balance$27,294$33,728▲ $6,434
Total Liabilities and Net Assets / Fund Balance$27,294$33,728▲ $6,434
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy DavisExecutive DirectorFT$63,500$63,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,397
Investment Income
$0
Other Revenue
$731
Change in Net Assets
$6,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,266
Other Expenses$59,428
Total Fundraising Expense$30
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,856--$116,856
Current Officers, Directors, Trustees, and Key Employees$21,166$42,334-$63,500
Occupancy$23,750--$23,750
Payroll Taxes$13,706$4,204-$17,910
All Other Expenses$1,656$8,096$30$9,782
Office Expenses-$5,978-$5,978
Insurance$5,950--$5,950
Fees for Services Accounting-$2,100-$2,100
Other Expenses$1,745$1,821-$1,745
Travel-$1,357-$1,357
Total Functional Expenses$191,774$65,890$30$257,694
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
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, Part VI, Section A, Line 8A

“No meetings held during fiscal year.”

Form 990, Part VI, Section A, Line 8B

“The organization did not have committees during the fiscal year.”

Form 990, Part VI, Section B, Line 11B

“The executive director reviewed the form 990 prior to submission.”

Form 990, Part VI, Section C, Line 18

“The form 1023 and form 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Little Hands Preschool Inc
EIN
46-4782216
Phone
3013916655
Address
24800 KINGS VALLEY RD, DAMASCUS, MD 20872

Signing Officer

Name
Wendy Davis
Title
Executive Director
Phone
3013916655
Signed
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Davis
Formed
2014
Legal Domicile
Md
Voting Board Members
1
Independent Board Members
0
Employees
18
Volunteers
0

Preparer

Firm
Iwanczuk & Associates Pc
Address
7370A GRACE DRIVE, COLUMBIA, MD 21044
Preparer
Michael Iwanczuk CPA
Phone
3013623262
Raw XML Appendix308 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/FilingSecurityInformation/IPDt02018-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:49:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202122409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IWANCZUK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07370A GRACE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021044
ReturnHeader/PreparerPersonGrp/PhoneNum03013623262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL IWANCZUK CPA
ReturnHeader/ReturnTs02018-06-22T20:16:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,728
Liabilities
$0
Net assets
$33,728
Revenue
$264,128
Expenses
$257,694
Net income
$6,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$3.62$3.81$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$3.23$3.71$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$3.35$3.60$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$3.68$3.26$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.35$0.77$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.34$1.03$0.31$2.43$2.25$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.37$2.50$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.56$2.65$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.64$2.58$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.58$2.32$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.44$2.43$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits