Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Little Explorers Child Development Inc
EIN 52-1793375 • 501(c)3 • Silver Spring, MD
Profile
Early Childhood Educational Activities Programs
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$171,613
Down $617 (-0.4%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$171,613
Down $617 (-0.4%) from 2015
Revenue
Down$39,426
Down $11,155 (-22%) from 2015
Expenses
Down$45,925
Down $2,689 (-5.5%) from 2015
Net Income
Down-$6,499
Down $8,466 (-430%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $171,613
- Liabilities
- -
- Net assets
- $171,613
- Revenue
- $39,426
- Expenses
- $45,925
- Net income
- -$6,499
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Aug 11, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $46,553
Mission and Program Overview
Mission
Early Childhood Educational Activities Programs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| AMOUNTS PAID TO EARLY CHILDHOOD EDUCATORS TO ENCOURAGE, AND TO SHOW APPRECIATION FOR, THEIR COMMITTMENT TO EARLY CHILDHOOD EDUCATION. PERSONS BENEFITED 25 | $25,580 | - |
| PROVIDED FOR ACTIVITIES AT CHILDCARE CENTER INCLUDING SPECIAL EVENTS AND FIELD TRIPS. PERSONS BENEFITED 110 | - | $8,528 |
| PROVIDED FOOD, ENTERTAINMENT AND SUPPLIES FOR SOCIAL EVENTS AND ACTIVITIES THAT ENCOURAGED EDUCATORS, PROMOTED PARENTAL INVOLVEMENT AND CONTINUING INTERACTIONS FOR CHILDREN AND TEACHERS AT CENTER. PERSONS BENEFITED 265 | - | $5,581 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Allie Allen | President/ Board | PT | $0 | - | - |
| April Greener | President/Board | PT | $0 | - | - |
| Omar Halwani | Vice President/Board | PT | $0 | - | - |
| Bridgest Stesney | Secretary/Board | PT | $0 | - | - |
| Lindsay Fullenkamp | Secretary/Board | PT | $0 | - | - |
| Venu Ghanta | Treasurer/Board | - | $0 | - | - |
| Michelle Hawkins | Board | - | $0 | - | - |
| Andrea Hickman | Board | - | $0 | - | - |
| Melanie Kaye | Board | - | $0 | - | - |
| Stacey Nathanson | Board | - | $0 | - | - |
| Anne Claiborne | Board | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Little Explorers Child Development Inc
- EIN
- 52-1793375
- Phone
- 3017132657
- Address
- 1315 East West Highway Room Terrace, Silver Spring, MD 20910
Signing Officer
- Name
- Venu Ghanta
- Title
- Treasurer
- Signed
- 2017-08-11
- Discuss with paid preparer
- No
Preparer
- Firm
- Rosenberg Martin Greenberg LLP
- Address
- 25 S Charles St 21st Fl, Baltimore, MD 21201
- Preparer
- Brian Crepeau CPA Esq
- Phone
- 4106494981
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Amounts paid to fund social events and other group activities to encourage morale of early childhood educators, foster a sense of community, and provide opportunities for additional learning, such as family art activity night, and teacher lunches 5,581”
Form 990-EZ, Part I, Line 16, Other Expenses
“Amounts paid to provide supplies for educational activities, and fund special events and field trips for early childhood education program 8,528”
Form 990-EZ, Part I, Line 20, Net Assets
“The difference represents cash that was received by the organization from bidders as a result of an auction where the value of property contributed exceeded the amount of the winning bid 3,180”
Form 990-EZ, Part I, Line 20, Net Assets
“The organization recently discovered that certain of its assets were contained in a checking account that had been forgotten. 2,702”
Raw XML Appendix190 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/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMOUNTS PAID TO FUND SOCIAL EVENTS AND OTHER GROUP ACTIVITIES TO ENCOURAGE MORALE OF EARLY CHILDHOOD EDUCATORS, FOSTER A SENSE OF COMMUNITY, AND PROVIDE OPPORTUNITIES FOR ADDITIONAL LEARNING, SUCH AS FAMILY ART ACTIVITY NIGHT, AND TEACHER LUNCHES 5,581 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AMOUNTS PAID TO PROVIDE SUPPLIES FOR EDUCATIONAL ACTIVITIES, AND FUND SPECIAL EVENTS AND FIELD TRIPS FOR EARLY CHILDHOOD EDUCATION PROGRAM 8,528 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DIFFERENCE REPRESENTS CASH THAT WAS RECEIVED BY THE ORGANIZATION FROM BIDDERS AS A RESULT OF AN AUCTION WHERE THE VALUE OF PROPERTY CONTRIBUTED EXCEEDED THE AMOUNT OF THE WINNING BID 3,180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION RECENTLY DISCOVERED THAT CERTAIN OF ITS ASSETS WERE CONTAINED IN A CHECKING ACCOUNT THAT HAD BEEN FORGOTTEN. 2,702 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 20, Net Assets |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Baltimore |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4106494981 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brian Crepeau CPA Esq |
| ReturnHeader/ReturnTs | 0 | 2017-08-11T10:15:13-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.