Civic Intelligence

Little Scholars Child Development Center Inc

990 • Fiscal year 2021 • EIN 85-2163243

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 29, 2022

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

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$149,724

No earlier filing loaded for comparison.

Net Assets

$140,865

No earlier filing loaded for comparison.

Liabilities

$8,859

No earlier filing loaded for comparison.

Revenue

$540,089

No earlier filing loaded for comparison.

Expenses

$399,224

No earlier filing loaded for comparison.

Net Income

$140,865

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2021: $149,724Liabilities 2021: $8,859Net Assets 2021: $140,8652021Assets 2022: $170,116Liabilities 2022: $0Net Assets 2022: $170,1162022Assets 2023: $153,457Liabilities 2023: $0Net Assets 2023: $153,4572023Assets 2024: $739,237Liabilities 2024: $406,115Net Assets 2024: $333,1222024

Highlighted filing

2021

Assets$149,724
Liabilities$8,859
Net Assets$140,865

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2021: $540,089Expenses 2021: $399,224Net Income 2021: $140,8652021Revenue 2022: $555,066Expenses 2022: $384,950Net Income 2022: $170,1162022Revenue 2023: $604,676Expenses 2023: $451,219Net Income 2023: $153,4572023Revenue 2024: $739,237Expenses 2024: $406,115Net Income 2024: $333,1222024

Highlighted filing

2021

Revenue$540,089
Expenses$399,224
Net Income$140,865
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 29, 2022
Return Version
2021v4.2
Gross Receipts
$540,089
Mission and Program Overview

Mission

-provide a productive and safe environment for your children-provide all children with a strong educational background to give them the confidence to succeed

Our mission is to:- provide a productive and safe environment for your children- provide all children with a strong educational bacground tp give them the confidence to succeed in life

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$149,724-
Rtn Earn Endowment Incm Other Fnds-$140,865-
Total Assets$0$149,724▲ $149,724
Liabilities
Deferred Revenue-$8,859-
Total Liabilities$0$8,859▲ $8,859
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$140,865▲ $140,865
Total Liabilities and Net Assets / Fund Balance$0$149,724▲ $149,724
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nattaisha AlburyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$540,089
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$140,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,344
Other Expenses$158,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,265--$223,265
All Other Expenses$125,601--$125,601
Payroll Taxes$17,079--$17,079
Office Expenses$12,027--$12,027
Other Expenses$9,769--$9,769
Fees for Services Accounting$1,800--$1,800
Total Functional Expenses$399,224$0$0$399,224
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
85-2163243
Address
2721 NW MALL CIR, Jensen Beach, FL 34957

Signing Officer

Name
Nattaisha Albury
Title
President
Phone
7722085138
Signed
2022-10-29
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

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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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