Civic Intelligence

Little Explorers Child Development Inc

990EZ • Fiscal year 2012 • EIN 52-1793375

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
1315 East West Highway Terrace Leve20910
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$160,320

Up $56,639 (+55%) from 2011

Net Assets

$160,320

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$101,450

Up $13,986 (+16%) from 2011

Expenses

Up

$47,255

Up $15,002 (+47%) from 2011

Net Income

Down

$54,195

Down $1,016 (-1.8%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0Assets 2011: $103,681Liabilities 2011: $02011Assets 2012: $160,320Net Assets 2012: $160,3202012Assets 2013: $159,087Net Assets 2013: $159,0872013Assets 2014: $166,116Net Assets 2014: $166,1162014Assets 2015: $172,230Net Assets 2015: $172,2302015Assets 2016: $171,613Net Assets 2016: $171,6132016

Highlighted filing

2012

Assets$160,320
Liabilities-
Net Assets$160,320
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $87,464Expenses 2011: $32,253Net Income 2011: $55,2112011Revenue 2012: $101,450Expenses 2012: $47,255Net Income 2012: $54,1952012Revenue 2013: $66,512Expenses 2013: $67,953Net Income 2013: -$1,4412013Revenue 2014: $55,944Expenses 2014: $55,083Net Income 2014: $8612014Revenue 2015: $50,581Expenses 2015: $48,614Net Income 2015: $1,9672015Revenue 2016: $39,426Expenses 2016: $45,925Net Income 2016: -$6,4992016

Highlighted filing

2012

Revenue$101,450
Expenses$47,255
Net Income$54,195
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Early Childhood Educational Activities Programs

Filing and Contact Details

Filer

EIN
52-1793375
Raw XML Appendix240 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kimberly Penn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dawn DiFiore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Amanda Basuel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Brent Ache
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Darrah Bagely
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jennifer Siegel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Anne Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Mitun Sequin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Felipe Arzayus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Mike Ford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Bridget Stesney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Omar Halwani
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres/VP/Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Pres/Board
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IRS990EZ/PrintingPublicationsPostage038
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AMOUNTS PAID TO EARLY CHILDHOOD EDUCATORS TO ENCOURAGE, AND TO SHOW APPRECIATION FOR, THEIR COMMITTMENT TO EARLY CHILDHOOD EDUCATION PERSONS BENEFITED: 25
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED RESOURCES AND ACTIVITIES FOR USE AT CHILDCARE CENTER INCLUDING EDUCATIONAL SOFTWARE, SPECIAL EVENTS AND FIELD TRIPS PERSONS BENEFITED: 110
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDED 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
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0Part III THE INFORMATION CONTAINED IN PART III WAS COMPLETED TO THE BEST OF OUR KNOWLEDGE AND BELIEF. PRIOR TO 2010, THE ORGANIZATION HAD ONLY FILED FORMS 990-N AND OUR RECORDS FOR PRIOR YEARS ARE NOT AS DETAILED AND EXTENSIVE AS FOR 2010 and 2011.
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity TEACHER GRANTS, Grantee TEACHERS, Cash Grant 22,388, Relationship NO RECIPIENT RECEIVED A GRANT IN EXCESS OF 5000 AND ALL RECIPIENTS WERE UNRELATED 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 14,624 Form 990-EZ, Part I, Line 16, Other Expenses AMOUNTS PAID TO PROVIDE EDUCATIONAL SOFTWARE, AND FUND SPECIAL EVENTS AND FIELD TRIPS FOR EARLY CHILDHOOD EDUCATION PROGRAM 8,873 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 2,444
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521793375
ReturnHeader/Filer/Name/BusinessNameLine10Little Explorers Child Development Inc
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone03017132657
ReturnHeader/Filer/USAddress/AddressLine101315 East West Highway Terrace Leve
ReturnHeader/Filer/USAddress/City0Silver Spring
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020910
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Anne Smith
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rosenberg Martin Greenberg LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025 S Charles St 21st Fl
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Baltimore
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021201
ReturnHeader/Preparer/Name0Brian Crepeau CPA Esq
ReturnHeader/Preparer/Phone04106494981
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-15T10:36:17-00:00

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
$160,320
Liabilities
-
Net assets
$160,320
Revenue
$101,450
Expenses
$47,255
Net income
$54,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.39$0.46$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.51$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.56$0.55$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.59$0.67$0.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.60$1.01$0.47$0.54
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$0.87$0.32$0.55