Civic Intelligence

Little Scholars Child Development Center Inc

990 • Fiscal year 2020 • EIN 81-3218015

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 29, 2021

Organization Profilewww.littlescholarscdc.org
2721 NW Mall CirJensen Beach, FL 34957

(772) 208-5138

Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

95th percentile

229%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$435,787

Up $303,283 (+229%) from 2019

Net Assets

Up

$285,887

Up $153,383 (+116%) from 2019

Liabilities

Up

$149,900

Up $149,900 from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin72nd percentile

Revenue

Up

$736,790

Up $138,668 (+23%) from 2019

Expenses

Up

$583,407

Up $39,115 (+7.2%) from 2019

Net Income

Up

$153,383

Up $99,553 (+185%) from 2019

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

2020

Assets$435,787
Liabilities$149,900
Net Assets$285,887
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$736,790
Expenses$583,407
Net Income$153,383
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 29, 2021
Return Version
2020v4.1
Gross Receipts
$736,790
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$132,504$285,887▲ $153,383
Accounts Receivable-$210,311-
Cash and Non-Interest-Bearing Accounts$87,234$180,206▲ $92,972
Land, Buildings, and Equipment, Net$45,270$45,270→ $0
Total Assets$132,504$435,787▲ $303,283
Liabilities
Accounts Payable and Accrued Expenses-$149,900-
Total Liabilities$0$149,900▲ $149,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,504$285,887▲ $153,383
Total Liabilities and Net Assets / Fund Balance$132,504$435,787▲ $303,283

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,270-$20,738
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Nattaisha AlburyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$736,790
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$153,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,924
Salaries, Compensation, and Employee Benefits$217,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$320,912--$320,912
Other Salaries and Wages$153,704--$153,704
Current Officers, Directors, Trustees, and Key Employees$52,020--$52,020
Fees for Services Management$17,000--$17,000
Payroll Taxes$11,759--$11,759
Office Expenses$10,321--$10,321
Other Expenses$8,354--$8,354
Fees for Services Accounting$1,800--$1,800
Total Functional Expenses$583,407$0$0$583,407
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
Backup withholding compliance
No
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
2721 NW MALL CIR, Jensen Beach, FL 34957

Signing Officer

Name
Nattaisha Albury
Title
President
Phone
7722085138
Signed
2021-11-29
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 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.

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ReturnHeader/Filer/EIN0813218015
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ReturnHeader/PreparerPersonGrp/PhoneNum05615842907
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Joseph
ReturnHeader/ReturnTs02021-11-30T19:35:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATTAISHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALBURY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,787
Liabilities
$149,900
Net assets
$285,887
Revenue
$736,790
Expenses
$583,407
Net income
$153,383
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
2020Detailed filing. Detailed filing data is available for this year.$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
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