Petite Ecole Internationale Inc.

990 • Fiscal year 2012 • EIN 74-3179204

Jan 01, 2012 to Dec 31, 2012 • Filed on May 29, 2013

Organization Profile www.petiteecole.com

4520 Burnet Road78756-3025

Siviq Scores

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

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

125%

Faster asset growth than 93% of similar nonprofits.

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

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets80th percentile

Assets

$60,375

Up $33,560 (+125%) from 2011

Net Assets

$49,638

No earlier filing loaded for comparison.

Liabilities

$10,737

Up $5,793 (+117%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$191,242

Up $8,254 (+4.5%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2012

Assets$60,375

Liabilities$10,737

Net Assets$49,638

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$191,242

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 29, 2013
Return Version: 2012v2.0
Gross Receipts: $225,408

Mission and Program Overview

Mission

Montessori curriculum for 2 to 5 year olds

Filing and Contact Details

Filer

EIN: 74-3179204

Raw XML Appendix394 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/GeneralExplanation/Explanation	1	to its submittal to IRS.
IRS990ScheduleO/GeneralExplanation/Explanation	2	The board discusses potential conflicts of interest at
IRS990ScheduleO/GeneralExplanation/Explanation	3	its regularly scheduled meetings.
IRS990ScheduleO/GeneralExplanation/Explanation	4	The board performs an annual evaluation and sets salary of
IRS990ScheduleO/GeneralExplanation/Explanation	5	the key employee.
IRS990ScheduleO/GeneralExplanation/Explanation	6	The key employee performs an annual evaluation and sets
IRS990ScheduleO/GeneralExplanation/Explanation	7	the salary of all other staff members.
IRS990ScheduleO/GeneralExplanation/Explanation	8	ADVERTISING BANK CHARGES FUNDRAISING INSURANCE MEALS AND ENTERTAINMENT OFFICE EXPENSE PROMOTIONAL SUPPLIES TAXES AND LICENSES
IRS990ScheduleO/GeneralExplanation/Explanation	9	DECREASE IN 12/31/11 ACCOUNTS RECEIVABLE -562.
IRS990ScheduleO/GeneralExplanation/Explanation	10	ACCOUNTS RECEIVABLE 1535. 0. FIXED ASSETS, NET 14128. 13165. GRANTS PASS THROUGH 400. 0. VENDOR DEPOSITS 250. 250.
IRS990ScheduleO/GeneralExplanation/Explanation	11	DEFERRED REVENUE 0. 5593. PAYROLL TAXES PAYABLE 1694. 1694. STUDENT ENROLLMENT DEPOSITS 3250. 3450.
IRS990ScheduleO/GeneralExplanation/Explanation	12	PAYROLL PROCESSING REPAIR & MAINTENANCE SUBCONTRACTORS UTILITIES MISCELLANEOUS FUNDRAISING OFFICE EXPENSE
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IRS990/WebSite	0	www.petiteecole.com
IRS990/WhistleblowerPolicy	0	true
IRS990/YearFormation	0	2000
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	743179204
ReturnHeader/Filer/Name/BusinessNameLine1	0	PETITE ECOLE INTERNATIONALE INC
ReturnHeader/Filer/NameControl	0	PETI
ReturnHeader/Filer/Phone	0	5123023180
ReturnHeader/Filer/USAddress/AddressLine1	0	4520 BURNET ROAD
ReturnHeader/Filer/USAddress/City	0	AUSTIN
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	787563025
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ReturnHeader/Officer/DateSigned	0	2013-05-29
ReturnHeader/Officer/Name	0	GAIL CHOVAN
ReturnHeader/Officer/Phone	0	5123023180
ReturnHeader/Officer/Title	0	BOARD MEMBER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	RONALD W MEYER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	504 LAVACA ST STE 1010
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	787012857
ReturnHeader/Preparer/Name	0	RONALD W MEYER
ReturnHeader/Preparer/Phone	0	5124764511
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-29T17:04:58-07:00

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: $60,375
Liabilities: $10,737
Net assets: $49,638
Revenue: -
Expenses: $191,242
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.40	$0.00	$2.40	$4.96	$4.71	$0.26
2023Detailed filing. Detailed filing data is available for this year.	$2.15	$0.00	$2.15	$4.42	$4.21	$0.21
2022Detailed filing. Detailed filing data is available for this year.	$1.94	$0.01	$1.93	$3.81	$3.33	$0.48
2021Detailed filing. Detailed filing data is available for this year.	$1.45	$0.00	$1.45	$3.21	$2.27	$0.94
2020Detailed filing. Detailed filing data is available for this year.	$0.52	$0.00	$0.52	$1.57	$1.43	$0.15
2019Detailed filing. Detailed filing data is available for this year.	$0.37	$0.00	$0.37	$2.34	$2.81	$0.47
2018Summary only. Only limited summary data is available for this year.	$0.83	$0.00	$0.83	$2.72	$2.90	$0.19
2017Detailed filing. Detailed filing data is available for this year.	$1.02	$0.00	$1.02	$2.88	$2.77	$0.10
2016Detailed filing. Detailed filing data is available for this year.	$0.92	$0.00	$0.92	$2.55	$2.71	$0.16
2015Detailed filing. Detailed filing data is available for this year.	$1.06	$0.01	$1.05	$2.92	$2.57	$0.36
2014Detailed filing. Detailed filing data is available for this year.	$0.82	$0.13	$0.69	$2.63	$2.49	$0.14
2013Detailed filing. Detailed filing data is available for this year.	$0.68	$0.13	$0.55	$2.52	$2.47	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.60	$0.11	$0.50		$1.91
2011Summary only. Only limited summary data is available for this year.	$0.27	$0.05		$1.73	$1.83	$0.10