Civic Intelligence

L'Ecole Des Enfants Inc

990EZ • Fiscal year 2019 • EIN 81-5478843

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 30, 2019

Organization ProfileWWW.LECOLEDESENFANTS.COM
110 Lowell Road Apt 302North Reading, MA 01864

(617) 794-8806

Siviq Scores

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

Liabilities / Assets

98th percentile

4.14x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.08x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

$8,449

No earlier filing loaded for comparison.

Net Assets

-$26,547

No earlier filing loaded for comparison.

Liabilities

$34,996

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

$32,520

No earlier filing loaded for comparison.

Expenses

$47,209

No earlier filing loaded for comparison.

Net Income

-$14,689

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.

$40K$20K$0-$20K-$40KAssets 2019: $8,449Liabilities 2019: $34,996Net Assets 2019: -$26,5472019Assets 2020: $4,949Liabilities 2020: $31,212Net Assets 2020: -$26,2632020Assets 2021: $3,739Liabilities 2021: $26,765Net Assets 2021: -$23,0262021Assets 2022: $138Liabilities 2022: $25,299Net Assets 2022: -$25,1612022Assets 2023: $2,268Liabilities 2023: $25,299Net Assets 2023: -$23,0312023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$8,449
Liabilities$34,996
Net Assets-$26,547
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2019: $32,520Expenses 2019: $47,209Net Income 2019: -$14,6892019Revenue 2020: $29,238Expenses 2020: $28,954Net Income 2020: $2842020Revenue 2021: $19,611Expenses 2021: $16,374Net Income 2021: $3,2372021Revenue 2022: $14,508Expenses 2022: $18,107Net Income 2022: -$3,5992022Revenue 2023: $6,337Expenses 2023: $4,207Net Income 2023: $2,1302023Revenue 2024: $1,614Expenses 2024: $862Net Income 2024: $7522024

Highlighted filing

2019

Revenue$32,520
Expenses$47,209
Net Income-$14,689
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 30, 2019
Return Version
2018v3.1
Gross Receipts
$32,520
Mission and Program Overview

Mission

To assist children in bouake ivory coast

Program Services

DescriptionGrantsExpenses
TEACHER AND STAFF SALARIES FOR 2 TEACHERS AND 7 OTHER STAFF IN CIV$9,042$21,421
TEACHER TRAINING IN WALDORF ANTHROPOSOPHY$14,436$12,029
SERVED FOOD FOR ABOUT 3796 MEALS FOR THE CHILDREN AND TEACHERS$9,042$13,759
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASTRID M JOHANSSONPresidentPT$0--
XUANHANG ZHANGTreasurer-$0--
LI XUClerk-$0--
ABOUBACAR SYLLACOO-$0--
Filing and Contact Details

Filer

Filer Name
Lecole Des Enfants Inc
EIN
81-5478843
Address
110 LOWELL ROAD APT 302, NORTH READING, MA 01864

Signing Officer

Name
Astrid M Johansson
Title
President
Phone
6177948806
Signed
2019-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Coval Anderson Coval LLC
Address
868 Washington Street, Easton, MA 02375
Preparer
Meredith L Anderson CPA MST EA
Phone
5082387020
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 1,224operations 29,198grant writing 713medical supplies 5,050tax filing 572training 4,300travel 3,319”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloans 14,628 34,996”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ASTRID M JOHANSSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06177948806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 LOWELL ROAD APT 302
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH READING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001864
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032520
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14689
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02770
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08449
IRS990EZ/GrossReceiptsAmt032520
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt07898
IRS990EZ/LoansToFromOfficersAmt034996
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-26547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-26547
IRS990EZ/OccupancyRentUtltsAndMaintAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASTRID M JOHANSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1XUANHANG ZHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LI XU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ABOUBACAR SYLLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST CHILDREN IN BOUAKE IVORY COAST
IRS990EZ/PrintingPublicationsPostageAmt01033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER TRAINING IN WALDORF ANTHROPOSOPHY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SERVED FOOD FOR ABOUT 3796 MEALS FOR THE CHILDREN AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER AND STAFF SALARIES FOR 2 TEACHERS AND 7 OTHER STAFF IN CIV
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014436
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19042
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29042
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012029
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113759
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014628
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034996
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047209
IRS990EZ/TotalProgramServiceExpensesAmt047209
IRS990EZ/TotalRevenueAmt032520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LECOLEDESENFANTS.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS A WEBSITE WHERE IT CONNECTS WITH DONORS, FACULTY, AND OTHERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034996
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt034996
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARIA JOHANSSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT & FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt034996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 1,224OPERATIONS 29,198GRANT WRITING 713MEDICAL SUPPLIES 5,050TAX FILING 572TRAINING 4,300TRAVEL 3,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOANS 14,628 34,996
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASTRID M JOHANSSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06177948806
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LECOLE DES ENFANTS INC
ReturnHeader/Filer/BusinessNameControlTxt0LECO
ReturnHeader/Filer/EIN0815478843
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 LOWELL ROAD APT 302
ReturnHeader/Filer/USAddress/CityNm0NORTH READING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001864
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD3FFF797D19D3B73256420AEF720699AF75BFDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD3FFF797D19D3B73256420AEF720699AF75BFDC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId004528720193502fjdtrd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.76.78.44
ReturnHeader/FilingSecurityInformation/IPDt02019-12-16
ReturnHeader/FilingSecurityInformation/IPTm016:57:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832508550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coval Anderson Coval LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0868 Washington Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Easton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002375
ReturnHeader/PreparerPersonGrp/PhoneNum05082387020
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Meredith L Anderson CPA MST EA
ReturnHeader/ReturnTs02019-12-10T11:06:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,449
Liabilities
$34,996
Net assets
-$26,547
Revenue
$32,520
Expenses
$47,209
Net income
-$14,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.61$0.86$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$25.3$23.0$6.34$4.21$2.13
2022Detailed filing. Detailed filing data is available for this year.$0.14$25.3$25.2$14.5$18.1$3.60
2021Detailed filing. Detailed filing data is available for this year.$3.74$26.8$23.0$19.6$16.4$3.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$31.2$26.3$29.2$29.0$0.28
2019Detailed filing. Detailed filing data is available for this year.$8.45$35.0$26.5$32.5$47.2$14.7