Civic Intelligence

Claras Little Lambs Preschool Academy Inc.

990 • Fiscal year 2019 • EIN 72-1290902

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization ProfileN/A

View Organization Page

1871 Farragut StreetNew Orleans, LA 70114

(504) 362-9073

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$362,454

Down $152,544 (-30%) from 2018

Net Assets

Down

$323,521

Down $52,374 (-14%) from 2018

Liabilities

Down

$38,933

Down $100,170 (-72%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin23rd percentile

Revenue

Down

$1,610,600

Down $267,084 (-14%) from 2018

Expenses

Down

$1,741,328

Down $169,425 (-8.9%) from 2018

Net Income

Down

-$130,728

Down $97,659 (-295%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$362,454
Liabilities$38,933
Net Assets$323,521
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

2019

Revenue$1,610,600
Expenses$1,741,328
Net Income-$130,728
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,700,357
Mission and Program Overview

Mission

Educate underprivileged youth

To educate underprivileged youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$439,653$318,129▼ $121,524
Rtn Earn Endowment Incm Other Fnds$357,895$305,521▼ $52,374
Cash and Non-Interest-Bearing Accounts$75,345$36,133▼ $39,212
Pd in Cap Srpls Land Bldg Eqp Fund$17,500$17,500→ $0
Other Notes and Loans Receivable, Net-$8,192-
Cap Stk Tr Prin Current Funds$500$500→ $0
Total Assets$514,998$362,454▼ $152,544
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$133,990$37,039▼ $96,951
Accounts Payable and Accrued Expenses$5,113$1,894▼ $3,219
Total Liabilities$139,103$38,933▼ $100,170
Net Assets / Fund Balance
Total Net Assets Fund Balance$375,895$323,521▼ $52,374
Total Liabilities and Net Assets / Fund Balance$514,998$362,454▼ $152,544

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,922$480,986$557,908
Leasehold Improvements$241,207$129,152$370,359
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Clara WashingtonPresident
Sonjia Brown-josephVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,700,357
Investment Income
$-89,757
Other Revenue
$0
Change in Net Assets
$-130,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,221,324
Other Expenses$520,004
Total Fundraising Expense$62,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$915,993$244,265$61,066$1,221,324
Occupancy$182,326$32,175-$214,501
Fees for Services Management-$56,929-$56,929
Insurance$41,819$7,380-$49,199
Office Expenses$25,881$6,902$1,725$34,508
Depreciation Depletion$18,655$13,112-$31,767
Fees for Services Accounting-$9,970-$9,970
Travel$5,889--$5,889
Advertising$5,471--$5,471
Other Expenses$11,002$5,261-$5,261
Interest$4,783--$4,783
All Other Expenses$225$4,358-$4,583
Conferences and Meetings$1,030$396$158$1,584
Fees for Services Legal$166--$166
Total Functional Expenses$1,278,922$399,457$62,949$1,741,328
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
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Clara washington - president sonjia joseph - vice president the two individuals above are mother and daughter”

Form 990, Part VI, Section A, Line 6

“Clara washington sonjia brown-joseph the two individuals above are stockholders and officers in the organization”

Form 990, Part VI, Section A, Line 7A

“The current stockholders can appoint additional individuals to become part of the organization”

Form 990, Part VI, Section A, Line 7B

“The 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”

Form 990, Part VI, Section B, Line 11B

“Upon completion of the tax return by an outside party, the tax return is submitted to governing body for final review and approval”

Form 990, Part VI, Section C, Line 19

“Upon completion of the tax return by an outside party, the tax return and other governing documents are available to public for review”

Filing and Contact Details

Filer

Filer Name
Claras Little Lambs Preschool
EIN
72-1290902
Phone
5043629073
Address
1871 FARRAGUT STREET, NEW ORLEANS, LA 70114

Signing Officer

Name
Sonjia Brown-joesph
Title
Vice President
Phone
5043629073
Signed
2020-05-14

Organization Details

Principal Officer
Clara Washington
Formed
1995
Legal Domicile
La
Voting Board Members
7
Independent Board Members
4
Employees
60
Volunteers
0

Preparer

Firm
Taylor CPA & Associates Pc
Address
1230 BROOKSTONE CENTRE PARKWAY, COLUMBUS, GA 31904
Phone
7064943802
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Auto : program service expenses 0. Management and general expenses 4,358. Fundraising expenses 0. Total expenses 4,358. Donation: program service expenses 225. Management and general expenses 0. Fundraising expenses 0. Total expenses 225.”

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLARA WASHINGTON - PRESIDENT SONJIA JOSEPH - VICE PRESIDENT THE TWO INDIVIDUALS ABOVE ARE MOTHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLARA WASHINGTON SONJIA BROWN-JOSEPH THE TWO INDIVIDUALS ABOVE ARE STOCKHOLDERS AND OFFICERS IN THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CURRENT STOCKHOLDERS CAN APPOINT ADDITIONAL INDIVIDUALS TO BECOME PART OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4UPON COMPLETION OF THE TAX RETURN BY AN OUTSIDE PARTY, THE TAX RETURN IS SUBMITTED TO GOVERNING BODY FOR FINAL REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON COMPLETION OF THE TAX RETURN BY AN OUTSIDE PARTY, THE TAX RETURN AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,358. DONATION: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0514998
IRS990/TotalAssetsEOYAmt0362454
IRS990/TotalAssetsGrp/BOYAmt0514998
IRS990/TotalAssetsGrp/EOYAmt0362454
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062949
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0399457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01278922
IRS990/TotalFunctionalExpensesGrp/TotalAmt01741328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139103
IRS990/TotalLiabilitiesEOYAmt038933
IRS990/TotalLiabilitiesGrp/BOYAmt0139103
IRS990/TotalLiabilitiesGrp/EOYAmt038933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323521
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01278922
IRS990/TotalProgramServiceRevenueAmt01700357
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01610600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01610600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362454
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05889
IRS990/TravelGrp/TotalAmt05889
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0133990
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt037039
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03301 FLORENCE AVENUE
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070114
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SONJIA BROWN-JOESPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05043629073
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLARAS LITTLE LAMBS PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0721290902
ReturnHeader/Filer/PhoneNum05043629073
ReturnHeader/Filer/USAddress/AddressLine1Txt01871 FARRAGUT STREET
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09531ED499CCE8B92C563E5E7515D9F458D77E965
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049F48A14622BB5F9606F72905771E18766A54669
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.98.187.182
ReturnHeader/FilingSecurityInformation/IPDt02020-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:50:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582505292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR CPA & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 BROOKSTONE CENTRE PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031904
ReturnHeader/PreparerPersonGrp/PhoneNum07064943802
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-03
ReturnHeader/ReturnTs02020-09-03T07:11:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,454
Liabilities
$38,933
Net assets
$323,521
Revenue
$1,610,600
Expenses
$1,741,328
Net income
-$130,728
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