Civic Intelligence

Little Scholars Child Development Center Inc

990 • Fiscal year 2018 • EIN 81-3218015

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 14, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

127%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$78,674

Up $43,998 (+127%) from 2017

Net Assets

Up

$78,674

Up $43,998 (+127%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin61st percentile

Revenue

Up

$528,563

Up $193,337 (+58%) from 2017

Expenses

Up

$484,565

Up $184,015 (+61%) from 2017

Net Income

Up

$43,998

Up $9,322 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2018

Assets$78,674
Liabilities$0
Net Assets$78,674
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

2018

Revenue$528,563
Expenses$484,565
Net Income$43,998
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 14, 2019
Return Version
2018v3.1
Gross Receipts
$528,563
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$78,674▲ $43,998
Savings and Temporary Cash Investments-$55,004-
Land, Buildings, and Equipment, Net$24,532$24,532→ $0
Cash and Non-Interest-Bearing Accounts$10,144$-862▼ $11,006
Total Assets$34,676$78,674▲ $43,998
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,676$78,674▲ $43,998
Total Liabilities and Net Assets / Fund Balance$34,676$78,674▲ $43,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,532--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Nattaisha AlburyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$528,563
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$43,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,265
Salaries, Compensation, and Employee Benefits$167,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$270,897--$270,897
Other Salaries and Wages$144,461--$144,461
Fees for Services Management$16,350--$16,350
Payroll Taxes$11,889--$11,889
Current Officers, Directors, Trustees, and Key Employees$10,950--$10,950
Office Expenses$8,324--$8,324
Other Expenses$7,799--$7,799
Insurance$3,461--$3,461
Fees for Services Accounting$1,800--$1,800
Total Functional Expenses$484,565$0$0$484,565
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
2019-03-14
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
22

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 ExpensesAll Other Expenses 271541”

Raw XML Appendix273 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0528563
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03461
IRS990/InsuranceGrp/TotalAmt03461
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024532
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IRS990/LandBldgEquipCostOrOtherBssAmt024532
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt034676
IRS990/NetAssetsOrFundBalancesEOYAmt078674
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt08324
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0144461
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011889
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0528563
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IRS990/ReconcilationRevenueExpnssAmt043998
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt055004
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024532
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024532
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024532
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENT ARE AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07722085138
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE SCHOLARS CHILD DEVELOPMENT C
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0813218015
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 NW STUART AVE
ReturnHeader/Filer/USAddress/CityNm0Stuart
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.85.207.49
ReturnHeader/FilingSecurityInformation/IPDt02019-03-18
ReturnHeader/FilingSecurityInformation/IPTm012:09:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263100398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCIAL ACT SERVICE TAX
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/PreparationDt02019-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Joseph
ReturnHeader/ReturnTs02019-03-18T12:08:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,674
Liabilities
$0
Net assets
$78,674
Revenue
$528,563
Expenses
$484,565
Net income
$43,998
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
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$5.29$4.85$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$3.35$3.01$0.35