Civic Intelligence

Preschool Learning Center Inc.

990 • Fiscal year 2016 • EIN 72-1244022

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

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 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Down

$100,000

Down $100,000 (-50%) from 2015

Expenses

Down

$3,435

Down $259,178 (-99%) from 2015

Net Income

Up

$96,565

Up $159,178 (+254%) from 2015

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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$100,000
Expenses$3,435
Net Income$96,565
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$100,000
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
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lakenja SmothersLakenja Smothers
Marito RomanoMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$96,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$3,435$0$3,435
Total Functional Expenses$0$3,435$0$3,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2017-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lekenja Smothers
Formed
1993
Legal Domicile
La
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
1

Preparer

Firm
Davis Professional Bookkeeping LLC
Address
6373 N QUAIL HOLLOW RD, MEMPHIS, TN 38120-1405
Preparer
Courtney N 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”

Form 990EZ, Part I, Line 16

“Bank Charges”

Form 990EZ, Part I, Line 16

“Taxes & Licenses”

Form 990EZ, Part I, Line 16

“Permits and fees”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Auto Expense”

Form 990EZ, Part I, Line 16

“Legal and Professional fees”

Form 990EZ, Part I, Line 16

“Meeting and Conference”

Form 990EZ, Part I, Line 16

“Office Supplies”

Form 990EZ, Part I, Line 16

“Parking and tolls”

Form 990EZ, Part I, Line 16

“Uniforms”

Form 990EZ, Part I, Line 16

“Meals & Entertainment”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Food/Groceries”

Form 990EZ, Part I, Line 16

“Equipment Rental”

Form 990EZ, Part I, Line 16

“Payroll taxes”

Form 990EZ, Part II, Line 24

“Furniture”

Form 990EZ, Part II, Line 26

“SBA Loan”

Form 990EZ, Part II, Line 26

“Loan From Former Board Member”

Form 990EZ, Part II, Line 26

“Loan From Board Member”

Form 990, Part IX, Line 24E

“Food Expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Tax Fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Permits and fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Employee Educational Expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial 0. 0. 0. 0.”

Raw XML Appendix353 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.

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IRS990/BooksInCareOfDetail/PhoneNum05042427287
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0100000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Our mission and goal is to provide
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Auto Expenses
IRS990/OtherExpensesGrp/Desc10
IRS990/OtherExpensesGrp/Desc2Postage and Delivery
IRS990/OtherExpensesGrp/Desc3Taxes and Licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEKENJA SMOTHERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tutition
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0191648
IRS990/PYProgramServiceRevenueAmt0380946
IRS990/PYRevenuesLessExpensesAmt08131
IRS990/PYSalariesCompEmpBnftPaidAmt0184142
IRS990/PYTotalExpensesAmt0375790
IRS990/PYTotalRevenueAmt0383921
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096565
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVED CHILDCARE ASSISTANCE PAYMENTS FOR TUITION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt120000
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IRS990ScheduleL/TotalBalanceDueAmt070000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There were no actions taken this year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization reviews the tax form an a monthly meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There were no actions taken this year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes & Licenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Permits and fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Legal and Professional fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meeting and Conference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Parking and tolls
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Uniforms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals & Entertainment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Food/Groceries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Equipment Rental
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Furniture
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SBA Loan
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Loan From Former Board Member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Loan From Board Member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Food Expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Payroll Tax Fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Repairs and Maintenance 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Permits and fees 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Uniforms 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Employee Educational Expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Janitorial 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceRevenueAmt0100000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03304 Desaix Blvd
IRS990/USAddress/CityNm0New Orleans
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070119
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0https://www.facebook.com/pages/The-Preschool-Learning-Center/110762965679320
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEKENJA SMOTHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05042503028
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Preschool Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0721244022
ReturnHeader/Filer/PhoneNum05042503028
ReturnHeader/Filer/USAddress/AddressLine1Txt09290 Morrison Rd
ReturnHeader/Filer/USAddress/CityNm0New Orleans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070127
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A189BBA58CBB5ADEADC3860E35F00D5C8017536
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A189BBA58CBB5ADEADC3860E35F00D5C8017536
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.98.206
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:44:13
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/PreparerPersonNm0COURTNEY N DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T14:44:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$100,000
Expenses
$3,435
Net income
$96,565
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