Civic Intelligence

Claras Little Lambs Preschool Academy Inc.

990 • Fiscal year 2012 • EIN 72-1290902

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileN/A

View Organization Page

1871 Farragut Street70114
Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$202,227

Up $2,237 (+1.1%) from 2011

Net Assets

Up

$60,779

Up $98,283 (+262%) from 2011

Liabilities

Down

$141,448

Down $96,046 (-40%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$439,991

Down $153,465 (-26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $227,490Liabilities 2010: $243,265Net Assets 2010: -$15,7752010Assets 2011: $199,990Liabilities 2011: $237,494Net Assets 2011: -$37,5042011Assets 2012: $202,227Liabilities 2012: $141,448Net Assets 2012: $60,7792012Assets 2013: $286,161Liabilities 2013: $247,768Net Assets 2013: $38,3932013Assets 2014: $336,575Liabilities 2014: $244,743Net Assets 2014: $91,8322014Assets 2015: $345,066Liabilities 2015: $137,727Net Assets 2015: $207,3392015Assets 2016: $365,306Liabilities 2016: $70,638Net Assets 2016: $294,6682016Assets 2017: $449,848Liabilities 2017: $40,884Net Assets 2017: $408,9642017Assets 2018: $514,998Liabilities 2018: $139,103Net Assets 2018: $375,8952018Assets 2019: $362,454Liabilities 2019: $38,933Net Assets 2019: $323,5212019Assets 2020: $678,833Liabilities 2020: $99,694Net Assets 2020: $579,1392020Assets 2021: $1,998,846Liabilities 2021: $22,889Net Assets 2021: $1,975,9572021Assets 2022: $2,611,622Liabilities 2022: $24,836Net Assets 2022: $2,586,7862022Assets 2023: $2,656,625Liabilities 2023: $86,709Net Assets 2023: $2,569,9162023Assets 2024: $3,055,455Liabilities 2024: $51,388Net Assets 2024: $3,004,0672024

Highlighted filing

2012

Assets$202,227
Liabilities$141,448
Net Assets$60,779
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $517,2772010Revenue 2011: $571,727Expenses 2011: $593,456Net Income 2011: -$21,7292011Expenses 2012: $439,9912012Revenue 2013: $541,186Expenses 2013: $563,572Net Income 2013: -$22,3862013Revenue 2014: $774,908Expenses 2014: $721,469Net Income 2014: $53,4392014Revenue 2015: $1,174,465Expenses 2015: $1,058,958Net Income 2015: $115,5072015Revenue 2016: $1,778,679Expenses 2016: $1,589,572Net Income 2016: $189,1072016Revenue 2017: $2,024,366Expenses 2017: $1,910,070Net Income 2017: $114,2962017Revenue 2018: $1,877,684Expenses 2018: $1,910,753Net Income 2018: -$33,0692018Revenue 2019: $1,610,600Expenses 2019: $1,741,328Net Income 2019: -$130,7282019Revenue 2020: $1,725,503Expenses 2020: $1,421,898Net Income 2020: $303,6052020Revenue 2021: $3,006,349Expenses 2021: $1,609,531Net Income 2021: $1,396,8182021Revenue 2022: $2,421,605Expenses 2022: $1,810,776Net Income 2022: $610,8292022Revenue 2023: $1,936,536Expenses 2023: $1,953,407Net Income 2023: -$16,8712023Revenue 2024: $2,353,810Expenses 2024: $1,919,659Net Income 2024: $434,1512024

Highlighted filing

2012

Revenue-
Expenses$439,991
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Gross Receipts
$538,274
Mission and Program Overview

Mission

Educate underprivileged youth

Filing and Contact Details

Filer

EIN
72-1290902
Raw XML Appendix338 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY096805
IRS990/AccountsPayableAccruedExpenses/EOY036119
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EDUCATE UNDERPRIVILEGED YOUTH
IRS990/AddressPrincipalOfficerUS/AddressLine103301 FLORENCE AVENUE
IRS990/AddressPrincipalOfficerUS/City0NEW ORLEANS
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode070114
IRS990/Advertising/ProgramServices0542
IRS990/Advertising/Total0542
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0500
IRS990/CapStckTrstPrinCurrentFunds/EOY0500
IRS990/CashNonInterestBearing/BOY01990
IRS990/CashNonInterestBearing/EOY012236
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising02824
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral011295
IRS990/CompCurrentOfficersDirectors/ProgramServices042356
IRS990/CompCurrentOfficersDirectors/Total056475
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear044328
IRS990/ContributionsGrantsPriorYear066820
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral06966
IRS990/DepreciationDepletion/ProgramServices01043
IRS990/DepreciationDepletion/Total08009
IRS990/DescribedIn501C30true
IRS990/Description0ORGANIZATION HAS POSITIVELY AFFECTED THE CHILDREN ATTENDING THE PRE SCHOOL BY EXPOSING THEM TO POSITIVE EDUCATIONAL AND EVERYDAY EXPERIENCES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0319645
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05500
IRS990/FeesForServicesAccounting/Total05500
IRS990/FeesForServicesLobbying/ManagementAndGeneral03063
IRS990/FeesForServicesLobbying/Total03063
IRS990/FeesForServicesManagement/ManagementAndGeneral01906
IRS990/FeesForServicesManagement/Total01906
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek055.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0CLARA WASHINGTON
IRS990/Form990PartVIISectionA/NamePerson1SONJIA BROWN-JOSEPH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization046325
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization172157
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants044328
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear050
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0538274
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral04466
IRS990/Insurance/ProgramServices025309
IRS990/Insurance/Total029775
IRS990/Interest/ProgramServices06965
IRS990/Interest/Total06965
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0460005
IRS990/LandBuildingsEquipmentBasis0649996
IRS990/LandBuildingsEquipmentBasisNet/BOY0198000
IRS990/LandBuildingsEquipmentBasisNet/EOY0189991
IRS990/LoansFromOfficersDirectors/BOY0129366
IRS990/LoansFromOfficersDirectors/EOY098926
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATE UNDERPRIVILEGED YOUTH
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY011323
IRS990/MortNotesPyblSecuredInvestProp/EOY06403
IRS990/NameOfPrincipalOfficerPerson0CLARA WASHINGTON
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-37504
IRS990/NetAssetsOrFundBalancesEOY060779
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees022
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral016873
IRS990/Occupancy/ProgramServices095616
IRS990/Occupancy/Total0112489
IRS990/OfficeExpenses/Fundraising0855
IRS990/OfficeExpenses/ManagementAndGeneral03422
IRS990/OfficeExpenses/ProgramServices012832
IRS990/OfficeExpenses/Total017109
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0247480
IRS990/OtherExpensesCurrentYear0212073
IRS990/OtherExpenses/Description0AUTO
IRS990/OtherExpenses/Description1BANK
IRS990/OtherExpenses/Description2OTHER TAX AND LICENSE
IRS990/OtherExpenses/ManagementAndGeneral05117
IRS990/OtherExpenses/ManagementAndGeneral19376
IRS990/OtherExpenses/ManagementAndGeneral25522
IRS990/OtherExpenses/ProgramServices05522
IRS990/OtherExpenses/Total05117
IRS990/OtherExpenses/Total19376
IRS990/OtherExpenses/Total211044
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising07822
IRS990/OtherSalariesAndWages/ManagementAndGeneral031287
IRS990/OtherSalariesAndWages/ProgramServices0117328
IRS990/OtherSalariesAndWages/Total0156437
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY017500
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY017500
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01201
IRS990/PayrollTaxes/ManagementAndGeneral02851
IRS990/PayrollTaxes/ProgramServices010954
IRS990/PayrollTaxes/Total015006
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0493946
IRS990/ProgramServiceRevenue/Description0PRESCHOOL PROGRAM
IRS990/ProgramServiceRevenuePriorYear0504907
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0493946
IRS990/ProgramServiceRevenue/TotalRevenueColumn0493946
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses098283
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-55504
IRS990/RetainedEarningsEndowmentEtc/EOY042779
IRS990/Revenue043449
IRS990/RevenuesLessExpensesCY098283
IRS990/RevenuesLessExpensesPriorYear0-21729
IRS990/SalariesEtcCurrentYear0227918
IRS990/SalariesEtcPriorYear0345926
IRS990ScheduleA/AmountsSubstContributorsTotal0108867
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear044327
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year069750
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0114077
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.04570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.06200
IRS990ScheduleA/PublicSupportTotal17005210
IRS990ScheduleA/Total170/CurrentTaxYear044327
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year069750
IRS990ScheduleA/Total170/Total0114077
IRS990ScheduleA/TotalSupport0114077
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0208098
IRS990ScheduleD/Buildings/Depreciation047898
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0255996
IRS990ScheduleD/Equipment/BookValue0-18107
IRS990ScheduleD/Equipment/Depreciation0412107
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0394000
IRS990ScheduleD/TotalOfBookValueLandBuildings0189991
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue098926
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0CLARA WASHINGTON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0130000
IRS990ScheduleL/LoanTable/PurposeOfLoan0STAFF MEMBERS PAYROL
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue098926
IRS990ScheduleO/GeneralExplanation/Explanation0CLARA WASHINGTON PRESIDENT SONJIA JOSEPH VICE PRESIDENT THE TWO INDIVIDUALS ABOVE ARE MOTHER AND DAUGHTER
IRS990ScheduleO/GeneralExplanation/Explanation1CLARA WASHINGTON SONJIA JOSEPH THE TWO INDIVIDUALS ABOVE ARE STOCKHOLDERS AND OFFICERS IN THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation2THE CURRENT STOCKHOLDERS CAN APPOINT ADDITIONAL INDIVIDUALS TO BECOME PART OF THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation3THE CURRENT STOCKHOLDERS MAKE ALL DECISIONS GOVERNING THE ORGANIZATION. IN THE EVENT A DECISION CANNOT BE MADE THE CURRENT STOCKHOLDERS HAVE THE RIGHT TO RETAIN AN OUTSIDE PARTY OR ORGANIZATION TO ASSIST THEM IN THE PROCESS
IRS990ScheduleO/GeneralExplanation/Explanation4UPON COMPLETION OF THE TAX RETURN BY AN OUTSIDE PARTY THE TAX RETURN IS SUBMITTED TO GOVERNING BODY FOR FINAL REVIEW AND APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation5THE TAX RETURN IS HELD BY THE OFFICERS OR GOVERNING BODY OF THE ORGANIZATION AND ARE MADE AVAILABLE FOR REVIEW DURING REGULAR BUSINESS HOURS AT THE LOCATION OF THE ORGANIZATION IN LOUISIANA
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0LA
IRS990/StatesWhereCopyOfReturnIsFiled0LA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103301 FLORENCE AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW ORLEANS
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070114
IRS990/TheBooksAreInCareOf/NamePerson0CLARA WASHINGTON
IRS990/TheBooksAreInCareOf/TelephoneNumber05043629073
IRS990/TotalAssets/BOY0199990
IRS990/TotalAssetsBOY0199990
IRS990/TotalAssets/EOY0202227
IRS990/TotalAssetsEOY0202227
IRS990/TotalCompGT150K0false
IRS990/TotalContributions044328
IRS990/TotalExpensesCurrentYear0439991
IRS990/TotalExpensesPriorYear0593456
IRS990/TotalFunctionalExpenses/Fundraising012702
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0107644
IRS990/TotalFunctionalExpenses/ProgramServices0319645
IRS990/TotalFunctionalExpenses/Total0439991
IRS990/TotalFundrsngExpCurrentYear012702
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0237494
IRS990/TotalLiabilitiesBOY0237494
IRS990/TotalLiabilities/EOY0141448
IRS990/TotalLiabilitiesEOY0141448
IRS990/TotalLiabNetAssetsFundBalances/BOY0199990
IRS990/TotalLiabNetAssetsFundBalances/EOY0202227
IRS990/TotalNbrEmployees022
IRS990/TotalNetAssetsFundBalances/BOY0-37504
IRS990/TotalNetAssetsFundBalances/EOY060779
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0319645
IRS990/TotalProgramServiceRevenue0493946
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0118482
IRS990/TotalRevenueCurrentYear0538274
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0571727
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0493946
IRS990/TotalRevenue/TotalRevenueColumn0538274
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices01178
IRS990/Travel/Total01178
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721290902
ReturnHeader/Filer/Name/BusinessNameLine10CLARAS LITTLE LAMBS PRESCHOOL
ReturnHeader/Filer/NameControl0CLAR
ReturnHeader/Filer/USAddress/AddressLine101871 FARRAGUT STREET
ReturnHeader/Filer/USAddress/City0NEW ORLEANS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070114
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0CLARA WASHINGTON
ReturnHeader/Officer/Phone05043629073
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0582505292
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAYLOR CPA and ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101224 STARK AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Columbus
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031906
ReturnHeader/Preparer/Name0William Taylor
ReturnHeader/Preparer/Phone07064943802
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T15:45:13-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$202,227
Liabilities
$141,448
Net assets
$60,779
Revenue
-
Expenses
$439,991
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.05$3.00$2.35$1.92$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.09$2.57$1.94$1.95$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.59$2.42$1.81$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$3.01$1.61$1.40
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.58$1.73$1.42$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$1.61$1.74$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.14$0.38$1.88$1.91$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$2.02$1.91$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.29$1.78$1.59$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.21$1.17$1.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.24$0.09$0.77$0.72$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.25$0.04$0.54$0.56$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.14$0.06$0.44
2011Summary only. Only limited summary data is available for this year.$0.20$0.24$0.04$0.57$0.59$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.24$0.02$0.52