Civic Intelligence

Little Explorers Child Development Inc

990EZ • Fiscal year 2013 • EIN 52-1793375

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 15, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-34%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$159,087

Down $1,233 (-0.8%) from 2012

Net Assets

Down

$159,087

Down $1,233 (-0.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$66,512

Down $34,938 (-34%) from 2012

Expenses

Up

$67,953

Up $20,698 (+44%) from 2012

Net Income

Down

-$1,441

Down $55,636 (-103%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2013

Assets$159,087
Liabilities-
Net Assets$159,087
Open 2013 Filing

Operations Trend

Revenue Growth13th 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

2013

Revenue$66,512
Expenses$67,953
Net Income-$1,441
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 15, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

Early Childhood Educational Activities Programs

Filing and Contact Details

Filer

EIN
52-1793375
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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY0159087
IRS990EZ/ContributionsGiftsGrantsEtc02425
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1441
IRS990EZ/FeesAndOthPymtToIndContractors017507
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome01444
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kimberly Penn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dawn DiFiore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Amanda Basuel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Darrah Bagely
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Anne Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Omar Halwani
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Mitun Sequin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Bridget Stesney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Felipe Arzayus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Mike Ford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Holly Mutchler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres/Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Past Pres/Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP/Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secy/Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treas/Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0208
IRS990EZ/OtherExpensesTotal022893
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Early Childhood Educational Activities Programs
IRS990EZ/PrintingPublicationsPostage039
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
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026181
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05690
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses117204
IRS990EZ/ProgramServiceRevenue070186
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07543
IRS990EZ/SpecialEventsNetIncomeLoss0-6099
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101315 East West Hwy Terrace Level
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Silver Spring
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020910
IRS990EZ/TheBooksAreInCareOf/NamePerson0Amanda Basuel President
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03017132657
IRS990EZ/TotalAssets/BOY0160320
IRS990EZ/TotalAssets/EOY0159087
IRS990EZ/TotalExpenses067953
IRS990EZ/TotalProgramServiceExpenses022894
IRS990EZ/TotalRevenue066512
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
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, 2011, AND 2012.
IRS990ScheduleA/GeneralExplanation0Part 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, 2011, AND 2012.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03071
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03538
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06553
IRS990ScheduleA/GiftsGrantsContribReceived509/Total018587
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years024
IRS990ScheduleA/GrossInvestmentIncome509/Total082
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear070186
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0103602
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years089861
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017101
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0327405
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total082
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99960
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity Teacher Grants, Grantee Teachers, Cash Grant 26,182, Relationship NO RECIPIENT RECEIVED A GRANT IN EXCESS OF 5000 AND ALL RECIPIENTS WERE UNRELATED
IRS990ScheduleO/GeneralExplanation/Explanation1Form 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 12,711
IRS990ScheduleO/GeneralExplanation/Explanation2Form 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 10,182
IRS990ScheduleO/GeneralExplanation/Explanation3Form 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 208
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-08-15
ReturnHeader/Officer/Name0Amanda Basuel
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-08-15
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-15T01:56:18-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$159,087
Liabilities
-
Net assets
$159,087
Revenue
$66,512
Expenses
$67,953
Net income
-$1,441
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