Civic Intelligence

Preschool Learning Center Inc.

990 • Fiscal year 2014 • EIN 72-1244022

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profilewww.facebook.com/pages/The-Preschool-Learning-Center/110762965679320
9290 Morrison RdNew Orleans, LA 70127

(504) 250-3028

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 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $43,466 (-100%) from 2013

Net Assets

Up

$0

Up $30,923 (+100%) from 2013

Liabilities

Down

$0

Down $74,389 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$309,840

Up $113,816 (+58%) from 2013

Expenses

Up

$313,334

Up $173,142 (+124%) from 2013

Net Income

Down

-$3,494

Down $59,326 (-106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth87th 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

2014

Revenue$309,840
Expenses$313,334
Net Income-$3,494
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$309,840
Mission and Program Overview

Mission

Our mission and goal is to provide

Our mission and goal is to provide "A home away from home" a place where teachers and staff truly care about the child's physical, mental and emotinal needs so that all our students feel safe in the comfort of our teachers and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,848--
Cash and Non-Interest-Bearing Accounts$18,618--
Total Assets$43,466$0▼ $43,466
Liabilities
Unsecured Notes Loans Payable$74,389--
Total Liabilities$74,389$0▼ $74,389
Net Assets / Fund Balance
Unrestricted Net Assets$-30,923--
Total Net Assets Fund Balance$-30,923$0▲ $30,923
Total Liabilities and Net Assets / Fund Balance$43,466$0▼ $43,466
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Lakenja SmothersLakenja Smothers
Marito RomanoMember
Revenue and Support

Revenue Composition

Contributions and Grants
$17,721
Program Service Revenue
$292,119
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,900
Change in Net Assets
$-3,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,522
Salaries, Compensation, and Employee Benefits$127,774
Professional Fundraising Fees$4,038
Total Fundraising Expense$4,038
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,343$0$0$118,343
Occupancy$0$89,263$0$89,263
All Other Expenses$21,269$18,618$0$39,887
Office Expenses$0$25,023$0$25,023
Payroll Taxes$9,431$0$0$9,431
Insurance$0$4,695$0$4,695
Depreciation Depletion$0$4,661$0$4,661
Fees for Services Professional Fundraising--$4,038$4,038
Conferences and Meetings$0$2,268$0$2,268
Fees for Services Legal$0$1,783$0$1,783
Fees for Services Accounting$0$302$0$302
Advertising$0$283$0$283
Other Expenses$0$255$0$255
Total Functional Expenses$151,631$157,665$4,038$313,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,038
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Preschool Learning Center Inc
EIN
72-1244022
Phone
5042503028
Address
9290 Morrison Rd, New Orleans, LA 70127

Signing Officer

Name
Lekenja Smothers
Title
President
Phone
5042503028
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lakenja Smothers
Formed
1993
Legal Domicile
La
Voting Board Members
2
Independent Board Members
2
Employees
10
Volunteers
1

Preparer

Firm
Davis Professional Bookkeeping LLC
Address
6373 N QUAIL HOLLOW RD, MEMPHIS, TN 38120-1405
Preparer
Courtney Davis
Phone
9017617762
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There were no actions taken this year”

Pt VI, Line 11B

“The organization reviews the tax form an a monthly meeting”

Pt VI, Line 8A

“There were no actions taken this year”

Form 990EZ, Part I, Line 16

“Advertising bank charges taxes & licenses permits and fees insurance auto expense legal and professional fees meeting and conference office supplies parking and tolls uniforms meals & entertainment travel food/groceries equipment rental payroll taxes”

Form 990EZ, Part II, Line 24

“FURNITURE 24848.”

Form 990EZ, Part II, Line 26

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

Form 990, Part IX, Line 24F

“Food expense 17809. 17809. Payroll tax fees 2841. 2841. Repairs and maintenance 10258. 10258. Permits and fees 1740. 1740. Uniforms 3779. 3779. Employee educational expense 3460. 3460.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization reviews the tax form an a monthly meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There were no actions taken this year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING BANK CHARGES TAXES & LICENSES PERMITS AND FEES INSURANCE AUTO EXPENSE LEGAL AND PROFESSIONAL FEES MEETING AND CONFERENCE OFFICE SUPPLIES PARKING AND TOLLS UNIFORMS MEALS & ENTERTAINMENT TRAVEL FOOD/GROCERIES EQUIPMENT RENTAL PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FURNITURE 24848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SBA LOAN 74389. LOAN FROM FORMER BOARD MEMBER 0. LOAN FROM BOARD MEMBER 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD EXPENSE 17809. 17809. PAYROLL TAX FEES 2841. 2841. REPAIRS AND MAINTENANCE 10258. 10258. PERMITS AND FEES 1740. 1740. UNIFORMS 3779. 3779. EMPLOYEE EDUCATIONAL EXPENSE 3460. 3460.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0313334
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt074389
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0151631
IRS990/TotalProgramServiceRevenueAmt0292119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309840
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-30923
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt074389
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09290 Morrison Rd
IRS990/USAddress/CityNm0New Orleans
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070127
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0https://www.facebook.com/pages/The-Preschool-Learning-Center/110762965679320
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEKENJA SMOTHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05042503028
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Preschool Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0721244022
ReturnHeader/Filer/PhoneNum05042503028
ReturnHeader/Filer/USAddress/AddressLine1Txt09290 Morrison Rd
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS PROFESSIONAL BOOKKEEPING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06373 N QUAIL HOLLOW RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381201405
ReturnHeader/PreparerPersonGrp/PhoneNum09017617762
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T18:48:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$309,840
Expenses
$313,334
Net income
-$3,494
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