Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Little Beginnings Child Development Center
990 • Fiscal year 2010 • EIN 52-1306992
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$188,293
No earlier filing loaded for comparison.
Net Assets
$109,672
No earlier filing loaded for comparison.
Liabilities
$78,621
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,001,591
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2009 to Aug 31, 2010
- Signed
- Jan 10, 2011
- Return Version
- 2009v1.3
- Gross Receipts
- $1,015,289
Mission and Program Overview
Mission
Little Beginnings provides pre-kindergarten and day care to children under 6 years of age. We believe that learning and playing are synonymous for the preschool-age child. Young children learn best when they have an opportunity to practice their intellectual, physical and social skills ever day through activities of their own choosing in an environment carefully structured by trained staff.
Filing and Contact Details
Filer
- EIN
- 52-1306992
Raw XML AppendixShowing 400 of 446 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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| IRS990/ActivityOrMissionDescription | 0 | Little Beginnings provides pre-kindergarten and day care to children under 6 years of age. We believe that learning and playing are synonymous for the preschool-age child. Young children learn best when they have an opportunity to practice their intellectual, physical and social skills ever day through activities of their own choosing in an environment carefully structured by trained staff. |
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| IRS990/MissionDescription | 0 | Little Beginnings provides pre-kindergarten and day care to children under 6 years of age. We believe that learning and playing are synonymous for the preschool-age child. Young children learn best when they have an opportunity to practice their intellectual, physical and social skills ever day through activities of their own choosing in an environment carefully structured by trained staff. |
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| IRS990/OtherExpenses/Description | 1 | Parent Coop Support |
| IRS990/OtherExpenses/Description | 2 | meals and related expenses |
| IRS990/OtherExpenses/Description | 3 | Hiring expense |
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| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/GovtFinancialAidExplanation | 0 | Little Beginnings Child Development Center receives reimbursements from the United States Department of Agricultural toward its food programs. During the fiscal year ended 8/31/10 $6,997 was received. |
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| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | Little Beginnings Child Development Center published an advertisement in The Washington Post newspaper on December 31, 2009. The advertisement was specifically intended to publicize the nondiscriminatory nature of the organization's admissions, administration, hiring, scholarship, loan, athletic and other school-administered program policies. |
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| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Wreaths & Poinsetta Sales |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Silent auction and other events |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Documents are available in the organization's office for review upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | There are no other paid officers or key employees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The conflict of interest policy is discussed and signed annually by the Board members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Executive Director and Treasurer review the Form 990 in detail prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | There are no such committees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Parents of children attending Little Beginnings elect the directors of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
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| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Arlington |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22201 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Catherine Lethbridge |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7035279270 |
| IRS990/TotalAssets/BOY | 0 | 175580 |
| IRS990/TotalAssetsBOY | 0 | 175580 |
| IRS990/TotalAssets/EOY | 0 | 188293 |
| IRS990/TotalAssetsEOY | 0 | 188293 |
| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalExpensesCurrentYear | 0 | 1001591 |
| IRS990/TotalExpensesPriorYear | 0 | 952857 |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 163524 |
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| IRS990/TotalGrossUBI | 0 | 0 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $188,293
- Liabilities
- $78,621
- Net assets
- $109,672
- Revenue
- -
- Expenses
- $1,001,591
- Net income
- -