Civic Intelligence

Little Rascals Preschool

990EZ • Fiscal year 2013 • EIN 73-1671202

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization ProfileN/A
P O Box 36682321
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$131,089

Up $60,516 (+86%) from 2012

Net Assets

Up

$130,854

Up $60,281 (+85%) from 2012

Liabilities

$235

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Up

$170,205

Up $58,667 (+53%) from 2012

Expenses

Up

$109,924

Up $25,464 (+30%) from 2012

Net Income

Up

$60,281

Up $33,203 (+123%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2011: $43,495Liabilities 2011: $02011Assets 2012: $70,573Net Assets 2012: $70,5732012Assets 2013: $131,089Liabilities 2013: $235Net Assets 2013: $130,8542013Assets 2014: $127,480Liabilities 2014: $118Net Assets 2014: $127,3622014Assets 2015: $213,514Liabilities 2015: $53Net Assets 2015: $213,4612015Assets 2016: $212,501Liabilities 2016: $1,595Net Assets 2016: $210,9062016Assets 2017: $215,142Liabilities 2017: $605Net Assets 2017: $214,5372017Assets 2018: $229,805Liabilities 2018: $546Net Assets 2018: $229,2592018Assets 2019: $225,017Liabilities 2019: $488Net Assets 2019: $231,4002019Assets 2020: $222,943Liabilities 2020: $20,989Net Assets 2020: $201,9542020Assets 2021: $255,494Liabilities 2021: $20,904Net Assets 2021: $234,5912021Assets 2022: $284,594Liabilities 2022: $336Net Assets 2022: $284,2582022Assets 2023: $234,992Liabilities 2023: $428Net Assets 2023: $234,5642023Assets 2024: $221,865Liabilities 2024: $796Net Assets 2024: $221,0692024Assets 2025: $225,759Liabilities 2025: $1,628Net Assets 2025: $224,1312025

Highlighted filing

2013

Assets$131,089
Liabilities$235
Net Assets$130,854
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $99,974Expenses 2011: $87,616Net Income 2011: $12,3582011Revenue 2012: $111,538Expenses 2012: $84,460Net Income 2012: $27,0782012Revenue 2013: $170,205Expenses 2013: $109,924Net Income 2013: $60,2812013Revenue 2014: $164,751Expenses 2014: $168,243Net Income 2014: -$3,4922014Revenue 2015: $220,561Expenses 2015: $134,462Net Income 2015: $86,0992015Revenue 2016: $122,557Expenses 2016: $125,112Net Income 2016: -$2,5552016Revenue 2017: $121,169Expenses 2017: $117,538Net Income 2017: $3,6312017Revenue 2018: $139,751Expenses 2018: $125,029Net Income 2018: $14,7222018Revenue 2019: $140,160Expenses 2019: $138,019Net Income 2019: $2,1412019Revenue 2020: $121,211Expenses 2020: $143,786Net Income 2020: -$22,5752020Revenue 2021: $180,578Expenses 2021: $147,941Net Income 2021: $32,6372021Revenue 2022: $190,683Expenses 2022: $141,015Net Income 2022: $49,6682022Revenue 2023: $90,399Expenses 2023: $140,093Net Income 2023: -$49,6942023Revenue 2024: $107,260Expenses 2024: $122,931Net Income 2024: -$15,6712024Revenue 2025: $156,039Expenses 2025: $152,977Net Income 2025: $3,0622025

Highlighted filing

2013

Revenue$170,205
Expenses$109,924
Net Income$60,281
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The goal of the little rascals preschool and daycare is to provide the best environment possible to meet the individual needs of the children in all aspects of their social, emotional, physical, and cognitive development. It is also our goal to provide younger children with a safe and fun introduction to socialization as well as give our older preschoolers a solid base for when they enter kindergarten.

Filing and Contact Details

Filer

EIN
73-1671202
Raw XML Appendix212 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRACI CURTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBYN COZZENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNY EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TAMI DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRISTY STOCKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AMY FELDMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANNA WALDRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8NIKKOLE MAXSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director/Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
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IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherExpensesTotal029332
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IRS990EZ/PrimaryExemptPurpose0THE GOAL OF THE LITTLE RASCALS PRESCHOOL AND DAYCARE IS TO PROVIDE THE BEST ENVIRONMENT POSSIBLE TO MEET THE INDIVIDUAL NEEDS OF THE CHILDREN IN ALL ASPECTS OF THEIR SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE DEVELOPMENT. IT IS ALSO OUR GOAL TO PROVIDE YOUNGER CHILDREN WITH A SAFE AND FUN INTRODUCTION TO SOCIALIZATION AS WELL AS GIVE OUR OLDER PRESCHOOLERS A SOLID BASE FOR WHEN THEY ENTER KINDERGARTEN.
IRS990EZ/PrintingPublicationsPostage0249
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IRS990EZ/ProgramServiceRevenue072702
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IRS990EZ/SpecialEventsNetIncomeLoss04207
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IRS990EZ/SumOfTotalLiabilities/EOY0235
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 366
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03073837300
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL LIABILITIES - Beginning $0 PAYROLL LIABILITIES - Ending $235
IRS990ScheduleO/GeneralExplanation/Explanation1Notes and Loans Receivable - Beginning $1094 Notes and Loans Receivable - Ending $1093
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $13181 Furniture and Fixtures - Ending $12006
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $21
IRS990ScheduleO/GeneralExplanation/Explanation4EDUCATION $116
IRS990ScheduleO/GeneralExplanation/Explanation5BUILDING MAINTENANCE $2483
IRS990ScheduleO/GeneralExplanation/Explanation6FEASIBILITY STUDY $4980
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES $17174
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $1626
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $2395
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $537
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731671202
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE RASCALS PRESCHOOL
ReturnHeader/Filer/NameControl0LITT
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ReturnHeader/Officer/Title0President
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0829020970
ReturnHeader/Preparer/Name0LORI A HALL CPA
ReturnHeader/Preparer/Phone03073626631
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T06:40:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$131,089
Liabilities
$235
Net assets
$130,854
Revenue
$170,205
Expenses
$109,924
Net income
$60,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$1.56$1.53$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$1.07$1.23$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.90$1.40$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.84$1.91$1.41$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.21$2.35$1.81$1.48$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.21$2.02$1.21$1.44$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.31$1.40$1.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$1.40$1.25$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.15$1.21$1.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$1.23$1.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.13$2.21$1.34$0.86
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.65$1.68$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$1.70$1.10$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$1.12$0.84$0.27
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$1.00$0.88$0.12