Civic Intelligence

Precious Little People Preschool & Day Care Inc

990 • Fiscal year 2016 • EIN 72-1460976

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 16, 2017

Organization ProfileN/A
5427 Crowder BlvdNew Orleans, LA 70127

(504) 240-9003

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 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$32,000

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.6%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $222,640 (-100%) from 2015

Net Assets

Down

$0

Down $197,640 (-100%) from 2015

Liabilities

Down

$0

Down $25,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Down

$194,253

Down $20,663 (-9.6%) from 2015

Expenses

Up

$162,696

Up $12,212 (+8.1%) from 2015

Net Income

Down

$31,557

Down $32,875 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$194,253
Expenses$162,696
Net Income$31,557
Open 2016 Filing
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 Pay87th 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS INCLUDED IN THE PARENT HANDBOOK. THE NONDISCRIMINATORY POLICY IS INCLUDED IN THE PARENT HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PRECIOUS LITTLE PEOPLE ACCEPTS FUNDS FROM CHILDCARE ASSISTANCE, DEPARTMENT OF HEALTH AND HUMAN SERVICES, AS WELL AS THE CHILD AND ADULT FOOD PROGRAM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Educational Supples 400. 0. 400. 0.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt088734
IRS990/TotalProgramServiceRevenueAmt0169253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194253
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt032000
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05810 Winchester Park Dr
IRS990/USAddress/CityNm0New Orleans
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070128
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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
ReturnHeader/Filer/USAddress/AddressLine1Txt05427 Crowder Blvd
ReturnHeader/Filer/USAddress/CityNm0New Orleans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070127
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0293ED0027213F23D04F09BB5B68BC012796EF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A189BBA58CBB5ADEADC3860E35F00D5C8017536
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.66.98.206
ReturnHeader/FilingSecurityInformation/IPDt02017-04-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381201405
ReturnHeader/PreparerPersonGrp/PhoneNum09017617762
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORINTHIA DAVIS EWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-20T11:28:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$194,253
Expenses
$162,696
Net income
$31,557
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