Civic Intelligence

Preschool Learning Center Inc.

990 • Fiscal year 2018 • EIN 72-1244022

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 19, 2016

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 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Revenue Growth

98th percentile

317%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin59th percentile

Revenue

Up

$2,586,272

Up $1,965,893 (+317%) from 2017

Expenses

Up

$2,413,388

Up $1,999,936 (+484%) from 2017

Net Income

Down

$172,884

Down $34,043 (-16%) from 2017

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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 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

2018

Revenue$2,586,272
Expenses$2,413,388
Net Income$172,884
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 19, 2016
Return Version
2018v3.1
Gross Receipts
$2,596,310
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
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lakenja SmothersLakenja Smothers
Marito RomanoMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,056,441
Program Service Revenue
$529,069
Investment Income
$0
Other Revenue
$762
Change in Net Assets
$172,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,214,373
Salaries, Compensation, and Employee Benefits$199,015
Total Fundraising Expense$10,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$0$1,963,802$0$1,963,802
Other Salaries and Wages$184,872$0$0$184,872
Occupancy$26,950$87,513$800$115,263
All Other Expenses$49,390$20,852$7,899$78,141
Fees for Services Management$20,034$0$0$20,034
Payroll Taxes$14,143$0$0$14,143
Interest$0$12,000$0$12,000
Insurance$0$3,821$0$3,821
Travel$2,446$0$0$2,446
Office Expenses$336$1,617$0$1,953
Depreciation Depletion$0$1,884$0$1,884
Other Expenses$0$481$0$481
Total Functional Expenses$298,171$2,104,578$10,639$2,413,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,800
Fundraising Direct Expenses$10,038
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
2016-03-19

Organization Details

Principal Officer
Lekenja Smothers
Formed
1993
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
1
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 990, Part IX, Line 24E

“Food Purchases 39058. 37217. 0. 1841.”

Form 990, Part IX, Line 24E

“Payroll Tax Fees 4715. 0. 4715. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Permits and fees 1769. 0. 1769. 0.”

Form 990, Part IX, Line 24E

“Uniforms 764. 764. 0. 0.”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Janitorial 4625. 0. 4625. 0.”

Form 990, Part IX, Line 24E

“Non-food supplies 1980. 1980. 0. 0.”

Form 990, Part IX, Line 24E

“Pest control 1425. 1425. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 2375. 0. 2375. 0.”

Form 990, Part IX, Line 24E

“Supplies 13135. 0. 7368. 5767.”

Form 990, Part IX, Line 24E

“Equipment Rental 291. 0. 0. 291.”

Form 990, Part IX, Line 24E

“toys and educational materials 3300. 3300. 0. 0.”

Form 990, Part IX, Line 24E

“child care equipment 4704. 4704. 0. 0.”

Raw XML Appendix388 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/InterestGrp/ManagementAndGeneralAmt012000
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IRS990/InterestGrp/TotalAmt012000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OccupancyGrp/FundraisingAmt0800
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Auto Expenses
IRS990/OtherExpensesGrp/Desc1Meals and Entertainment
IRS990/OtherExpensesGrp/Desc2Postage and Delivery
IRS990/OtherExpensesGrp/Desc3Taxes and Licenses
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Lakenja Smothers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Donor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1President
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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/ExplanationTxt3Food Purchases 39058. 37217. 0. 1841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Tax Fees 4715. 0. 4715. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and Maintenance 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Permits and fees 1769. 0. 1769. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uniforms 764. 764. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Employee Educational Expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Janitorial 4625. 0. 4625. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NON-FOOD SUPPLIES 1980. 1980. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PEST CONTROL 1425. 1425. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges 2375. 0. 2375. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies 13135. 0. 7368. 5767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment Rental 291. 0. 0. 291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15toys and educational materials 3300. 3300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16child care equipment 4704. 4704. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 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/TotalContributionsAmt02056441
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010639
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02104578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298171
IRS990/TotalFunctionalExpensesGrp/TotalAmt02413388
IRS990/TotalGrossUBIAmt0762
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0298171
IRS990/TotalProgramServiceRevenueAmt0529069
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0529069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02586272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0762
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02446
IRS990/TravelGrp/TotalAmt02446
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lekenja Smothers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05042503028
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-19
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/ReturnTs02021-05-14T06:05:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,586,272
Expenses
$2,413,388
Net income
$172,884
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