Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Little Beginnings Child Development Center
990 • Fiscal year 2012 • EIN 52-1306992
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$283,015
Up $64,911 (+30%) from 2011
Net Assets
Up$211,122
Up $74,262 (+54%) from 2011
Liabilities
Down$71,893
Down $9,351 (-12%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,010,428
Down $8,538 (-0.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2011 to Aug 31, 2012
- Signed
- Apr 2, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,089,527
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 434 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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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Little Beginnings Child Development Center published an advertisement in The Washington Post newspaper on December 31. 2011 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. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | Little Beginnings Child Development Center receives reimbursements from the United States Department of Agricultural toward its food programs. During the fiscal year ended 8/31/12 $678 was received. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Documents are available for review upon request in the front office of the school. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The conflict of interest policy is discussed and signed annually by all board members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Executive Director and Treasurer review the Form 990 in detail prior to filing. A copy of the completed form is provided to the Board of Directors for their review. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | there are no such committees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 6 |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
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| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 17708 |
| IRS990/TotalExpensesCurrentYear | 0 | 1010428 |
| IRS990/TotalExpensesPriorYear | 0 | 1018966 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 197654 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 812774 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1010428 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 81244 |
| IRS990/TotalLiabilitiesBOY | 0 | 81244 |
| IRS990/TotalLiabilities/EOY | 0 | 71893 |
| IRS990/TotalLiabilitiesEOY | 0 | 71893 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 218104 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 283015 |
| IRS990/TotalNbrEmployees | 0 | 21 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 136860 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 211122 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 812774 |
| IRS990/TotalProgramServiceRevenue | 0 | 1058505 |
| IRS990/TotalReportableCompFromOrg | 0 | 53600 |
| IRS990/TotalRevenueCurrentYear | 0 | 1084690 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 8340 |
| IRS990/TotalRevenuePriorYear | 0 | 1046154 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1058642 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1084690 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $283,015
- Liabilities
- $71,893
- Net assets
- $211,122
- Revenue
- -
- Expenses
- $1,010,428
- Net income
- -