Civic Intelligence

Precious Little People Preschool

EIN 72-1460976 • 501(c)3 • New Orleans, LA

Profile

The mission of Precious Little People

5427 Crowder BlvdNew Orleans, LA 70127

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$32,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

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 2016 to 2017

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1

Up $1 from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Up

$237,976

Up $43,723 (+23%) from 2016

Expenses

Down

$123,624

Down $39,072 (-24%) from 2016

Net Income

Up

$114,352

Up $82,795 (+262%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $136,936Liabilities 2011: $0Net Assets 2011: $136,9362011Assets 2013: $233,955Liabilities 2013: $30,142Net Assets 2013: $203,8132013Assets 2014: $217,921Liabilities 2014: $84,713Net Assets 2014: $133,2082014Assets 2015: $222,640Liabilities 2015: $25,000Net Assets 2015: $197,6402015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$1
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2011: $215,144Expenses 2011: $169,344Net Income 2011: $45,8002011Revenue 2013: $148,090Expenses 2013: $92,904Net Income 2013: $55,1862013Revenue 2014: $193,354Expenses 2014: $115,332Net Income 2014: $78,0222014Revenue 2015: $214,916Expenses 2015: $150,484Net Income 2015: $64,4322015Revenue 2016: $194,253Expenses 2016: $162,696Net Income 2016: $31,5572016Revenue 2017: $237,976Expenses 2017: $123,624Net Income 2017: $114,3522017

Highlighted filing

2017

Revenue$237,976
Expenses$123,624
Net Income$114,352
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$237,976
Expenses
$123,624
Net income
$114,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.38$1.24$1.14
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.94$1.63$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.25$1.98$2.15$1.50$0.64
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.85$1.33$1.93$1.15$0.78
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.30$2.04$1.48$0.93$0.55
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$2.15$1.69$0.46
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 16, 2017
Return Version
2016v3.0
Gross Receipts
$194,253
Mission and Program Overview

Mission

The mission of Precious Little People

The mission of Precious Little People is to provide quality care for children through a cooperative partnership between parents and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$197,640--
Land, Buildings, and Equipment, Net$180,400--
Cash and Non-Interest-Bearing Accounts$33,830--
Accounts Receivable$8,410--
Total Assets$222,640$0▼ $222,640
Liabilities
Deferred Revenue$25,000--
Total Liabilities$25,000$0▼ $25,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$197,640$0▼ $197,640
Total Liabilities and Net Assets / Fund Balance$222,640$0▼ $222,640
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gaynell JenkinsDirectorPT$32,000$32,000

Board Members and Trustees

NameTitle
Larrese SatcherVice President
Corinthia DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$169,253
Investment Income
$0
Other Revenue
$25,000
Change in Net Assets
$31,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,123
Salaries, Compensation, and Employee Benefits$80,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$44,500$0$44,500
Other Salaries and Wages$29,939$0$0$29,939
Fees for Services Management$20,000$0$0$20,000
Occupancy$0$8,242$0$8,242
Insurance$0$6,435$0$6,435
Payroll Taxes$6,134$0$0$6,134
All Other Expenses$618$4,621$0$5,239
Depreciation Depletion$0$5,000$0$5,000
Office Expenses$0$4,220$0$4,220
Fees for Services Accounting$1,800$0$0$1,800
Other Expenses$0$901$0$901
Total Functional Expenses$88,734$73,962$0$162,696
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Precious Little People Preschool
EIN
72-1460976
Phone
5042409003
Address
5427 Crowder Blvd, New Orleans, LA 70127

Signing Officer

Name
Gaynell Jenkins
Title
Director
Phone
5042409003
Signed
2017-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gaynell Jenkins
Formed
2000
Legal Domicile
La
Voting Board Members
3
Independent Board Members
2
Employees
4
Volunteers
0

Preparer

Firm
Davis Professional Bookkeeping LLC
Address
6373 N QUAIL HOLLOW RD, MEMPHIS, TN 38120-1405
Preparer
Corinthia Davis Ewell
Phone
9017617762
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization reviews the tax form at a monthly meeting”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 1000. 0. 1000. 0.”

Form 990, Part IX, Line 24E

“Telephone 700. 0. 700. 0.”

Form 990, Part IX, Line 24E

“Conferences 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 1900. 0. 1900. 0.”

Form 990, Part IX, Line 24E

“Garbage 618. 618. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Monthly Fee 150. 0. 150. 0.”

Form 990, Part IX, Line 24E

“Alarm 471. 0. 471. 0.”

Form 990, Part IX, Line 24E

“Educational Supples 400. 0. 400. 0.”

Raw XML Appendix369 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYNELL JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05042409003
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Precious Little People Preschool
ReturnHeader/Filer/BusinessNameControlTxt0PREC
ReturnHeader/Filer/EIN0721460976
ReturnHeader/Filer/PhoneNum05042409003
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0293ED0027213F23D04F09BB5B68BC012796EF5
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ReturnHeader/FilingSecurityInformation/IPDt02017-04-20
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ReturnHeader/FilingSecurityInformation/IPTm011:28:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS PROFESSIONAL BOOKKEEPING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06373 N QUAIL HOLLOW RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerPersonGrp/PhoneNum09017617762
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORINTHIA DAVIS EWELL
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ReturnHeader/ReturnTs02017-04-20T11:28:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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