Civic Intelligence

Little Scholars Child Development Center Inc

990 • Fiscal year 2019 • EIN 81-3218015

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

91st percentile

68%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$132,504

Up $53,830 (+68%) from 2018

Net Assets

Up

$132,504

Up $53,830 (+68%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin62nd percentile

Revenue

Up

$598,122

Up $69,559 (+13%) from 2018

Expenses

Up

$544,292

Up $59,727 (+12%) from 2018

Net Income

Up

$53,830

Up $9,832 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$132,504
Liabilities$0
Net Assets$132,504
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$598,122
Expenses$544,292
Net Income$53,830
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$598,122
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$78,674$132,504▲ $53,830
Savings and Temporary Cash Investments$55,004$87,234▲ $32,230
Land, Buildings, and Equipment, Net$24,532$45,270▲ $20,738
Cash and Non-Interest-Bearing Accounts$-862--
Total Assets$78,674$132,504▲ $53,830
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,674$132,504▲ $53,830
Total Liabilities and Net Assets / Fund Balance$78,674$132,504▲ $53,830

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,270-$20,738
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
$598,122
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$53,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,895
Salaries, Compensation, and Employee Benefits$201,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$294,759--$294,759
Other Salaries and Wages$164,233--$164,233
Current Officers, Directors, Trustees, and Key Employees$22,850--$22,850
Fees for Services Management$19,125--$19,125
Payroll Taxes$14,314--$14,314
Office Expenses$9,573--$9,573
Other Expenses$8,969--$8,969
Fees for Services Accounting$1,800--$1,800
Total Functional Expenses$544,292$0$0$544,292
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 35% controlled entity
No
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 Alury
Title
President
Phone
7722085138
Signed
2020-08-25
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
40

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 Appendix277 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/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
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IRS990/IndependentVotingMemberCnt03
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IRPDocumentCnt01
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IRS990/LegalDomicileStateCd0FL
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/PartialLiquidationInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt053830
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENT ARE AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC
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ReturnHeader/Filer/EIN0813218015
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 NW STUART AVE
ReturnHeader/Filer/USAddress/CityNm0Stuart
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.226.58
ReturnHeader/FilingSecurityInformation/IPDt02020-08-27
ReturnHeader/FilingSecurityInformation/IPTm012:06:57
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/PreparationDt02020-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Joseph
ReturnHeader/ReturnTs02020-08-27T12:05:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,504
Liabilities
$0
Net assets
$132,504
Revenue
$598,122
Expenses
$544,292
Net income
$53,830
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
2019Detailed filing. Detailed filing data is available for this year.$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
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