Civic Intelligence

Little Explorers Child Development Inc

990EZ • Fiscal year 2015 • EIN 52-1793375

Oct 01, 2014 to Sep 30, 2015 • Filed on May 16, 2016

1315 East West Highway Room TerraceSilver Spring, MD 20910

(301) 713-2657

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$172,230

Up $6,114 (+3.7%) from 2014

Net Assets

Up

$172,230

Up $6,114 (+3.7%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$50,581

Down $5,363 (-9.6%) from 2014

Expenses

Down

$48,614

Down $6,469 (-12%) from 2014

Net Income

Up

$1,967

Up $1,106 (+128%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$172,230
Liabilities-
Net Assets$172,230

Operations Trend

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

2015

Revenue$50,581
Expenses$48,614
Net Income$1,967
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$59,588
Mission and Program Overview

Mission

Early Childhood Educational Activities Programs

Program Services

DescriptionGrantsExpenses
AMOUNTS PAID TO EARLY CHILDHOOD EDUCATORS TO ENCOURAGE, AND TO SHOW APPRECIATION FOR, THEIR COMMITTMENT TO EARLY CHILDHOOD EDUCATION. PERSONS BENEFITED 25$29,421-
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-$8,685
PROVIDED FOR ACTIVITIES AT CHILDCARE CENTER INCLUDING SPECIAL EVENTS AND FIELD TRIPS. PERSONS BENEFITED 110-$8,479
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda BasuelPresident/ BoardPT$0--
Allie AllenPresident/BoardPT$0--
Omar HalwaniVice President/BoardPT$0--
Bridgest StesneySecretary/BoardPT$0--
Venu GhantaTreasurer/BoardPT$0--
April GreenerBoard-$0--
Michelle HawkinsBoard-$0--
Andrea HickmanBoard-$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
2016-05-16
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 8,685

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 8,479

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fee 27

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 4,022

Form 990-EZ, Part I, Line 20, Net Assets

Bank error later reversed in subsequent tax year 135

Form 990-EZ, Part I, Line 20, Net Assets

Organization erroneously included 9 of income in a previous year -10

Raw XML Appendix182 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/BooksInCareOfDetail/USAddress/CityNm0Silver Spring
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amanda Basuel
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Omar Halwani
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bridgest Stesney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Venu Ghanta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5April Greener
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michelle Hawkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Andrea Hickman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/ Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President/Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President/Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer/Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04147
IRS990EZ/OtherExpensesTotalAmt017191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Early Childhood Educational Activities Programs
IRS990EZ/ProgramServiceRevenueAmt045728
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AMOUNTS PAID TO EARLY CHILDHOOD EDUCATORS TO ENCOURAGE, AND TO SHOW APPRECIATION FOR, THEIR COMMITTMENT TO EARLY CHILDHOOD EDUCATION. PERSONS BENEFITED 25
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FOR ACTIVITIES AT CHILDCARE CENTER INCLUDING SPECIAL EVENTS AND FIELD TRIPS. PERSONS BENEFITED 110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029421
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08479
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18685
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09007
IRS990EZ/SpecialEventsNetIncomeLossAmt0849
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt048614
IRS990EZ/TotalProgramServiceExpensesAmt017164
IRS990EZ/TotalRevenueAmt050581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0363393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049732
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093424
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNTS 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 8,685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMOUNTS PAID TO PROVIDE SUPPLIES FOR EDUCATIONAL ACTIVITIES, AND FUND SPECIAL EVENTS AND FIELD TRIPS FOR EARLY CHILDHOOD EDUCATION PROGRAM 8,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fee 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 4,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK ERROR LATER REVERSED IN SUBSEQUENT TAX YEAR 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION ERRONEOUSLY INCLUDED 9 OF INCOME IN A PREVIOUS YEAR -10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Venu Ghanta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Explorers Child Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0521793375
ReturnHeader/Filer/PhoneNum03017132657
ReturnHeader/Filer/USAddress/AddressLine1Txt01315 East West Highway Room Terrace
ReturnHeader/Filer/USAddress/CityNm0Silver Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosenberg Martin Greenberg LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 S Charles St 21st Fl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021201
ReturnHeader/PreparerPersonGrp/PhoneNum04106494981
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Crepeau CPA Esq
ReturnHeader/ReturnTs02016-05-16T04:04:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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