Civic Intelligence

Preschool Learning Center Inc.

990EZ • Fiscal year 2013 • EIN 72-1244022

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilewww.facebook.com/pages/The-Preschool-Learning-Center
9290 Morrison Rd70127

(504) 250-3028

Siviq Scores

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

Liabilities / Assets

96th percentile

1.71x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

98th percentile

441%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$43,466

Up $65,558 (+297%) from 2012

Net Assets

-$30,923

No earlier filing loaded for comparison.

Liabilities

Down

$74,389

Down $134,385 (-64%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin83rd percentile

Revenue

Up

$196,024

Up $159,766 (+441%) from 2012

Expenses

Up

$140,192

Up $34,535 (+33%) from 2012

Net Income

Up

$55,832

Up $125,231 (+180%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $15,301Liabilities 2010: $120,1932010Assets 2011: $32,755Liabilities 2011: $194,2222011Assets 2012: -$22,092Liabilities 2012: $208,7742012Assets 2013: $43,466Liabilities 2013: $74,389Net Assets 2013: -$30,9232013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $1,022,775Liabilities 2024: $196,379Net Assets 2024: $826,3962024

Highlighted filing

2013

Assets$43,466
Liabilities$74,389
Net Assets-$30,923
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $15,732Expenses 2010: $120,624Net Income 2010: -$104,8922010Revenue 2011: $185,539Expenses 2011: $242,114Net Income 2011: -$56,5752011Revenue 2012: $36,258Expenses 2012: $105,657Net Income 2012: -$69,3992012Revenue 2013: $196,024Expenses 2013: $140,192Net Income 2013: $55,8322013Revenue 2014: $309,840Expenses 2014: $313,334Net Income 2014: -$3,4942014Revenue 2015: $200,000Expenses 2015: $262,613Net Income 2015: -$62,6132015Revenue 2016: $100,000Expenses 2016: $3,435Net Income 2016: $96,5652016Revenue 2017: $620,379Expenses 2017: $413,452Net Income 2017: $206,9272017Revenue 2018: $2,586,272Expenses 2018: $2,413,388Net Income 2018: $172,8842018Revenue 2019: $863,822Expenses 2019: $414,862Net Income 2019: $448,9602019Revenue 2020: $907,566Expenses 2020: $456,522Net Income 2020: $451,0442020Revenue 2021: $0Expenses 2021: $582Net Income 2021: -$5822021Revenue 2023: $60,000Expenses 2023: $416Net Income 2023: $59,5842023Revenue 2024: $3,225,180Expenses 2024: $2,398,784Net Income 2024: $826,3962024

Highlighted filing

2013

Revenue$196,024
Expenses$140,192
Net Income$55,832
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$196,415
Mission and Program Overview

Mission

Our mission and goal is to provide

Childcare center

Program Services

DescriptionGrantsExpenses
to provide for care of children away from their homes to enable individuals (the parents) to be gainfully employed, and the services are available to the general public.-$24,535
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAKENJA SMOTHERSPresidentFT$0--
MARITO ROMANOMember-$0--
Filing and Contact Details

Filer

EIN
72-1244022
Phone
5042503028

Signing Officer

Name
Lekenja Smothers
Title
President
Phone
5042503028
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Courtney Davis
Phone
9017617762
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 5494. Advertising 600. Bank charges 452. Taxes & licenses 4690. Permits and fees 738. Insurance 3298. Auto expense 484. Legal and professional fees 0. Meeting and conference 0. Office supplies 2417. Parking and tolls 0. Uniforms 1169. Meals & entertainment 390. Travel 262. Food/groceries 3703. Equipment rental 423. Payroll taxes 2996.”

Form 990EZ, Part II, Line 24

“FURNITURE 24608. 24848.”

Form 990EZ, Part II, Line 26

“Sba loan 74389. 74389. Loan from former board member 114385. 0. Loan from board member 20000. 0.”

Form 990, Part IX, Line 24F

“Bank charges postage and delivery permits and fees janitorial expenses legal and professional fees parking and tolls repairs and maintenance uniforms”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10The Preschool Learning Center
IRS990EZ/BooksInCareOfDetail/PhoneNum05042467995
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109290 Morrison Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0New Orleans
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode070127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072703
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt055832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0927
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043466
IRS990EZ/FundraisingGrossIncomeAmt0600
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0196415
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-137466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-81634
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-137466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-30923
IRS990EZ/OccupancyRentUtltsAndMaintAmt079011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAKENJA SMOTHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARITO ROMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024608
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024848
IRS990EZ/OtherExpensesTotalAmt027116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Childcare center
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramServiceRevenueAmt0123112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to provide for care of children away from their homes to enable individuals (the parents) to be gainfully employed, and the services are available to the general public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024535
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033072
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0391
IRS990EZ/SpecialEventsNetIncomeLossAmt0209
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0208774
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt074389
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140192
IRS990EZ/TotalProgramServiceExpensesAmt024535
IRS990EZ/TotalRevenueAmt0196024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.facebook.com/pages/The-Preschool-Learning-Center
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT BEEN OPEN SINCE HURRICANE KATRINA. WHEN THE ORGANIZATION DOES REOPEN IT WILL THEN PUBLISH ITS NONDISCRIMINATROY POLICIES THROUGH THE LOCAL PAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RAFFLE TICKETS TO HELP SUPPORT A PARENT WHO LOST HER JOB TO PROVIDE TWO WEEKS OF CHILD CARE WHICH WOULD ALLOW HER TO SEARCH FOR EMPLOYMENT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VERNA AGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LAKENJA SMOTHERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Donor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 5494. ADVERTISING 600. BANK CHARGES 452. TAXES & LICENSES 4690. PERMITS AND FEES 738. INSURANCE 3298. AUTO EXPENSE 484. LEGAL AND PROFESSIONAL FEES 0. MEETING AND CONFERENCE 0. OFFICE SUPPLIES 2417. PARKING AND TOLLS 0. UNIFORMS 1169. MEALS & ENTERTAINMENT 390. TRAVEL 262. FOOD/GROCERIES 3703. EQUIPMENT RENTAL 423. PAYROLL TAXES 2996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE 24608. 24848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SBA LOAN 74389. 74389. LOAN FROM FORMER BOARD MEMBER 114385. 0. LOAN FROM BOARD MEMBER 20000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES POSTAGE AND DELIVERY PERMITS AND FEES JANITORIAL EXPENSES LEGAL AND PROFESSIONAL FEES PARKING AND TOLLS REPAIRS AND MAINTENANCE UNIFORMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEKENJA SMOTHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05042503028
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Preschool Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0721244022
ReturnHeader/Filer/PhoneNum05042503028
ReturnHeader/Filer/USAddress/AddressLine109290 Morrison Rd
ReturnHeader/Filer/USAddress/City0New Orleans
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVIS PROFESSIONAL BOOKKEEPING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106373 N QUAIL HOLLOW RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0381201405
ReturnHeader/PreparerPersonGrp/PhoneNum09017617762
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T18:07:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,466
Liabilities
$74,389
Net assets
-$30,923
Revenue
$196,024
Expenses
$140,192
Net income
$55,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.20$0.83$3.23$2.40$0.83
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.00$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.91$0.46$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.86$0.41$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.59$2.41$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.62$0.41$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.20$0.26$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$0.31$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.03$0.20$0.14$0.06
2012Summary only. Only limited summary data is available for this year.$0.02$0.21$0.04$0.11$0.07
2011Summary only. Only limited summary data is available for this year.$0.03$0.19$0.19$0.24$0.06
2010Summary only. Only limited summary data is available for this year.$0.02$0.12$0.02$0.12$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits