Civic Intelligence

Preschool Learning Center Inc.

990 • Fiscal year 2017 • EIN 72-1244022

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

99th percentile

520%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$620,379

Up $520,379 (+520%) from 2016

Expenses

Up

$413,452

Up $410,017 (+11936%) from 2016

Net Income

Up

$206,927

Up $110,362 (+114%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2017

Revenue$620,379
Expenses$413,452
Net Income$206,927
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$620,379
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

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

Board Members and Trustees

NameTitle
Lakenja SmothersLakenja Smothers
Marito RomanoMember
Revenue and Support

Revenue Composition

Contributions and Grants
$7,400
Program Service Revenue
$612,979
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,400
Change in Net Assets
$206,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,959
Salaries, Compensation, and Employee Benefits$187,502
Total Fundraising Expense$9,791
Professional Fundraising Fees$8,991
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,199$0$0$173,199
All Other Expenses$50,324$35,920$0$86,244
Occupancy$0$60,789$0$60,789
Payroll Taxes$14,303$0$0$14,303
Fees for Services Accounting$0$13,585$0$13,585
Interest$0$12,000$0$12,000
Fees for Services Professional Fundraising--$8,991$8,991
Fees for Services Legal$0$6,600$0$6,600
Travel$5,227$0$0$5,227
Insurance$0$4,876$0$4,876
Advertising$0$2,789$800$3,589
Office Expenses$190$2,886$0$3,076
Depreciation Depletion$0$2,615$0$2,615
Other Expenses$0$2,002$0$2,002
Total Functional Expenses$243,243$160,418$9,791$413,452
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,991
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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lekenja Smothers
Formed
1993
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
1

Preparer

Firm
Davis Professional Bookkeeping Services
Address
5545 Murray Ave Ste 207, Memphis, TN 38119
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 38614. 38614. 0. 0.

Form 990, Part IX, Line 24E

Payroll Fees 4515. 0. 4515. 0.

Form 990, Part IX, Line 24E

Repairs and Maintenance 25066. 1109. 23957. 0.

Form 990, Part IX, Line 24E

Permits and fees 765. 0. 765. 0.

Form 990, Part IX, Line 24E

Uniforms 3262. 3262. 0. 0.

Form 990, Part IX, Line 24E

Employee Educational Expense 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Janitorial 2243. 0. 2243. 0.

Form 990, Part IX, Line 24E

Non-food supplies 1203. 1203. 0. 0.

Form 990, Part IX, Line 24E

Supplies 5211. 5211. 0. 0.

Form 990, Part IX, Line 24E

Equipment Rental 3932. 0. 3932. 0.

Form 990, Part IX, Line 24E

Parking and Tolls 508. 0. 508. 0.

Form 990, Part IX, Line 24E

childcare equimpment 925. 925. 0. 0.

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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
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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 38614. 38614. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Payroll Fees 4515. 0. 4515. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Repairs and Maintenance 25066. 1109. 23957. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Permits and fees 765. 0. 765. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Uniforms 3262. 3262. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Employee Educational Expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Janitorial 2243. 0. 2243. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Non-food supplies 1203. 1203. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Supplies 5211. 5211. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Equipment Rental 3932. 0. 3932. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Parking and Tolls 508. 0. 508. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34childcare equimpment 925. 925. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 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/TotalContributionsAmt07400
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09791
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0243243
IRS990/TotalProgramServiceRevenueAmt0612979
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0612979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0620379
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05227
IRS990/TravelGrp/TotalAmt05227
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03304 Desaix Blvd
IRS990/USAddress/CityNm0New Orleans
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070119
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://www.facebook.com/pages/The-Preschool-Learning-Center/110762965679320
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEKENJA SMOTHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05042503028
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/AtSubmissionFilingDeviceId0926C828791D56C8FCC033D617F2CAD1510F3398C

Document Assets

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Filings

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