Civic Intelligence

Petite Ecole Internationale Inc.

990 • Fiscal year 2017 • EIN 74-3179204

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 22, 2019

Organization Profilewww.petiteecole.com
4520 Burnet RoadAustin, TX 78756-3025

(512) 302-3180

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

94th percentile

$58,591

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

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

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$102,013

Up $10,434 (+11%) from 2016

Net Assets

Up

$102,013

Up $10,434 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$287,740

Up $32,527 (+13%) from 2016

Expenses

Up

$277,306

Up $5,876 (+2.2%) from 2016

Net Income

Up

$10,434

Up $26,651 (+164%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2011: $26,815Liabilities 2011: $4,9442011Assets 2012: $60,375Liabilities 2012: $10,737Net Assets 2012: $49,6382012Assets 2013: $67,958Liabilities 2013: $12,952Net Assets 2013: $55,0062013Assets 2014: $82,117Liabilities 2014: $12,927Net Assets 2014: $69,1902014Assets 2015: $105,797Liabilities 2015: $833Net Assets 2015: $104,9642015Assets 2016: $91,579Liabilities 2016: $0Net Assets 2016: $91,5792016Assets 2017: $102,013Liabilities 2017: $0Net Assets 2017: $102,0132017Assets 2018: $83,365Liabilities 2018: $0Net Assets 2018: $83,3652018Assets 2019: $36,979Liabilities 2019: $250Net Assets 2019: $36,7292019Assets 2020: $51,819Liabilities 2020: $267Net Assets 2020: $51,5522020Assets 2021: $145,464Liabilities 2021: $0Net Assets 2021: $145,4642021Assets 2022: $194,172Liabilities 2022: $961Net Assets 2022: $193,2112022Assets 2023: $214,553Liabilities 2023: $0Net Assets 2023: $214,5532023Assets 2024: $240,212Liabilities 2024: $0Net Assets 2024: $240,2122024

Highlighted filing

2017

Assets$102,013
Liabilities$0
Net Assets$102,013
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $173,447Expenses 2011: $182,988Net Income 2011: -$9,5412011Expenses 2012: $191,2422012Revenue 2013: $251,925Expenses 2013: $246,557Net Income 2013: $5,3682013Revenue 2014: $263,217Expenses 2014: $249,056Net Income 2014: $14,1612014Revenue 2015: $292,380Expenses 2015: $256,606Net Income 2015: $35,7742015Revenue 2016: $255,213Expenses 2016: $271,430Net Income 2016: -$16,2172016Revenue 2017: $287,740Expenses 2017: $277,306Net Income 2017: $10,4342017Revenue 2018: $271,679Expenses 2018: $290,327Net Income 2018: -$18,6482018Revenue 2019: $234,199Expenses 2019: $280,835Net Income 2019: -$46,6362019Revenue 2020: $157,370Expenses 2020: $142,547Net Income 2020: $14,8232020Revenue 2021: $321,367Expenses 2021: $227,455Net Income 2021: $93,9122021Revenue 2022: $380,650Expenses 2022: $332,903Net Income 2022: $47,7472022Revenue 2023: $442,133Expenses 2023: $420,791Net Income 2023: $21,3422023Revenue 2024: $496,477Expenses 2024: $470,818Net Income 2024: $25,6592024

Highlighted filing

2017

Revenue$287,740
Expenses$277,306
Net Income$10,434
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 22, 2019
Return Version
2017v2.2
Gross Receipts
$290,179
Mission and Program Overview

Mission

Montessori curriculum for 2 to 5 year olds

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,588$88,020▲ $6,432
Land, Buildings, and Equipment, Net$9,312$8,348▼ $964
Accounts Receivable$198$5,164▲ $4,966
Total Assets$91,579$102,013▲ $10,434
Other Assets Total$481$481→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$91,579$102,013▲ $10,434
Total Net Assets Fund Balance$91,579$102,013▲ $10,434
Total Liabilities and Net Assets / Fund Balance$91,579$102,013▲ $10,434

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,348$6,101-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie SchonaertsBoard MemberFT$58,591$58,591
Gail ChovanBoard MemberPT$22,007$22,007

Board Members and Trustees

NameTitle
Carla CasariegoPast President
Carolina MontenegroPresident
Andy CrouchBoard Member
Chris MinorBoard Member
Robin GraybillBoard Member
Ruby CloutierBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$116
Program Service Revenue
$278,828
Investment Income
$0
Other Revenue
$8,796
All Other Contributions
$116
Change in Net Assets
$10,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,781
Other Expenses$83,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,824$0$0$97,824
Current Officers, Directors, Trustees, and Key Employees$80,598$0$0$80,598
Occupancy$63,006$0$0$63,006
Payroll Taxes$15,359$0$0$15,359
Fees for Services Other$7,658$0$0$7,658
Office Expenses$6,181$0$0$6,181
Insurance$3,273$0$0$3,273
Fees for Services Accounting$0$1,020$0$1,020
Depreciation Depletion$963$0$0$963
Other Expenses$175$0$0$175
Advertising$35$0$0$35
Total Functional Expenses$276,286$1,020$0$277,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,235
Fundraising Direct Expenses$2,439
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
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
Yes
Other officer compensation reviewed
Yes
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
Petite Ecole Internationale Inc
EIN
74-3179204
Phone
5123023180
Address
4520 Burnet Road, Austin, TX 78756-3025

Signing Officer

Name
Gail Chovan
Title
Administrator
Phone
5123023180
Signed
2019-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Chovan
Formed
2000
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
24

Preparer

Firm
Ronald W Meyer PLLC
Address
401 W 15TH ST Suite 850, AUSTIN, TX 78701
Preparer
Ronald W Meyer
Phone
5124764511
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is available to each board member for review prior to its submittal to IRS.”

Pt VI, Line 12C

“The board discusses potential conflicts of interest at its regularly scheduled meetings.”

Pt VI, Line 15A

“The board performs an annual evaluation and sets salary of the key employee”

Pt VI, Line 15B

“The key employee performs an annual evaluation and sets the salary of all other staff members.”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Bank charges”

Form 990EZ, Part I, Line 16

“Fundraising”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Meals and entertainment”

Form 990EZ, Part I, Line 16

“Office expense”

Form 990EZ, Part I, Line 16

“Promotional”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Taxes and licenses”

Form 990EZ, Part II, Line 24

“Accounts receivable”

Form 990EZ, Part II, Line 24

“Fixed assets, net”

Form 990EZ, Part II, Line 24

“Grants pass through”

Form 990EZ, Part II, Line 24

“Vendor deposits”

Form 990EZ, Part II, Line 26

“Deferred revenue”

Form 990EZ, Part II, Line 26

“Payroll taxes payable”

Form 990EZ, Part II, Line 26

“Student enrollment deposits”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250160
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08348
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06101
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt08348
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available to each board member for review prior to its submittal to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board discusses potential conflicts of interest at its regularly scheduled meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board performs an annual evaluation and sets salary of the key employee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The key employee performs an annual evaluation and sets the salary of all other staff members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals and entertainment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Promotional
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes and licenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fixed assets, net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Grants pass through
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Vendor deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Deferred revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll taxes payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Student enrollment deposits
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0276286
IRS990/TotalProgramServiceRevenueAmt0278828
IRS990/TotalReportableCompFromOrgAmt080598
IRS990/TotalRevenueGrp/ExclusionAmt08796
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287740
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102013
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091579
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102013
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04520 Burnet Rd
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078756
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.petiteecole.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL CHOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123023180
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Petite Ecole Internationale Inc
ReturnHeader/Filer/BusinessNameControlTxt0PETI
ReturnHeader/Filer/EIN0743179204
ReturnHeader/Filer/PhoneNum05123023180
ReturnHeader/Filer/USAddress/AddressLine1Txt04520 Burnet Road
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787563025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F22A3B8E7B6B26982584E8E694C819A328AD822
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D669A1C07DA4EBDC7F3D813E412950C772092D92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.182.114.202
ReturnHeader/FilingSecurityInformation/IPDt02019-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:28:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald W Meyer PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 W 15TH ST Suite 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,013
Liabilities
$0
Net assets
$102,013
Revenue
$287,740
Expenses
$277,306
Net income
$10,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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