Civic Intelligence

Little Scholars Child Development Center Inc

990 • Fiscal year 2017 • EIN 81-3218015

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

Organization Profilewww.littlescholarscdc.org
500 NW Stuart AveStuart, FL 34994

(772) 208-5138

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

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

80th percentile

$10,975

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$34,676

No earlier filing loaded for comparison.

Net Assets

$34,676

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

$335,226

No earlier filing loaded for comparison.

Expenses

$300,550

No earlier filing loaded for comparison.

Net Income

$34,676

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $34,676Liabilities 2017: $0Net Assets 2017: $34,6762017Assets 2018: $78,674Liabilities 2018: $0Net Assets 2018: $78,6742018Assets 2019: $132,504Liabilities 2019: $0Net Assets 2019: $132,5042019Assets 2020: $435,787Liabilities 2020: $149,900Net Assets 2020: $285,8872020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$34,676
Liabilities$0
Net Assets$34,676
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2017: $335,226Expenses 2017: $300,550Net Income 2017: $34,6762017Revenue 2018: $528,563Expenses 2018: $484,565Net Income 2018: $43,9982018Revenue 2019: $598,122Expenses 2019: $544,292Net Income 2019: $53,8302019Revenue 2020: $736,790Expenses 2020: $583,407Net Income 2020: $153,3832020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2017

Revenue$335,226
Expenses$300,550
Net Income$34,676
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.2
Gross Receipts
$335,226
Mission and Program Overview

Mission

Our mission is to:- Provide a productive and safe environment for your child. Provide a child with a strong educational background that gives them the confidence to succeed in life

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$34,676-
Land, Buildings, and Equipment, Net-$24,532-
Cash and Non-Interest-Bearing Accounts-$10,144-
Total Assets$0$34,676▲ $34,676
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$34,676▲ $34,676
Total Liabilities and Net Assets / Fund Balance$0$34,676▲ $34,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,532--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nattaisha AlburyPresidentFT$10,975$10,975
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$335,226
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,586
Salaries, Compensation, and Employee Benefits$120,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$104,998-$104,998
Other Salaries and Wages$101,973--$101,973
Fees for Services Management-$25,025-$25,025
Office Expenses-$15,823-$15,823
Current Officers, Directors, Trustees, and Key Employees-$10,950-$10,950
Other Expenses-$9,671-$9,671
Payroll Taxes$8,041--$8,041
Insurance-$4,785-$4,785
Travel-$2,691-$2,691
Occupancy-$2,465-$2,465
Fees for Services Accounting-$1,880-$1,880
Total Functional Expenses$110,014$190,536$0$300,550
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 99o line 11 the the governing body has reviewed the form 990 before it is filed and has determined it is in comformity of the tge requirements”

Governing documents etc available to public Part VI line 19

“The financial statement are available upon request. The governing documents are not available to the public”

Filing and Contact Details

Filer

Filer Name
Little Scholars Child Development C
EIN
81-3218015
Address
500 NW STUART AVE, Stuart, FL 34994

Signing Officer

Name
Nattaisha Albury
Title
President
Phone
7722085138
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nattaisha Albury Officer
Formed
2016
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
16

Preparer

Firm
Financial Act Service Tax
Address
12736 61ST STREET N, ROYAL PALM BEACH, FL 33412
Preparer
Daniel Joseph
Phone
5615842907
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other ExpensesField Trips Food and Else 8679Rent 49440Maintenance and Repairs 7568”

Raw XML Appendix272 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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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InitialReturnInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024532
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IRS990/LoanOutstandingInd0false
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IRS990/PartialLiquidationInd0false
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ReturnHeader/FilingSecurityInformation/IPDt02018-07-17
ReturnHeader/FilingSecurityInformation/IPTm011:56:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263100398
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012736 61ST STREET N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROYAL PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033412
ReturnHeader/PreparerPersonGrp/PhoneNum05615842907
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Joseph
ReturnHeader/ReturnTs02018-07-17T11:55:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,676
Liabilities
$0
Net assets
$34,676
Revenue
$335,226
Expenses
$300,550
Net income
$34,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$1.50$2.86$7.37$5.83$1.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$5.98$5.44$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$5.29$4.85$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$3.35$3.01$0.35