Civic Intelligence

Little Scholars Child Development Center Inc

EIN 85-2163243 • 501(c)3 • Jensen Beach, FL

Profile

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

2721 NW Mall CircleJensen Beach, FL 34957

www.littlescholarscdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-7.5%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$739,237

Up $585,780 (+382%) from 2023

Liabilities

Up

$406,115

Up $406,115 from 2023

Net Assets

Up

$333,122

Up $179,665 (+117%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin71st percentile

Revenue

Up

$739,237

Up $134,561 (+22%) from 2023

Expenses

Down

$406,115

Down $45,104 (-10.0%) from 2023

Net Income

Up

$333,122

Up $179,665 (+117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$739,237
Liabilities$406,115
Net Assets$333,122
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$739,237
Expenses$406,115
Net Income$333,122
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,237
Liabilities
$406,115
Net assets
$333,122
Revenue
$739,237
Expenses
$406,115
Net income
$333,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.39$4.06$3.33$7.39$4.06$3.33
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$6.05$4.51$1.53
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$5.55$3.85$1.70
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.09$1.41$5.40$3.99$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 21, 2025
Return Version
2024v5.2
Gross Receipts
$739,237
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 background to give them the confidence to succeed

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$545,743-
Rtn Earn Endowment Incm Other Fnds-$333,122-
Savings and Temporary Cash Investments-$100,097-
Cash and Non-Interest-Bearing Accounts-$93,397-
Total Assets$0$739,237▲ $739,237
Liabilities
Accounts Payable and Accrued Expenses-$406,115-
Total Liabilities$0$406,115▲ $406,115
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$333,122▲ $333,122
Total Liabilities and Net Assets / Fund Balance$0$739,237▲ $739,237
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Nattaisha AlburyOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$739,237
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$333,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,611
Other Expenses$115,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,611--$290,611
Occupancy$63,000--$63,000
Other Expenses$34,401--$34,401
Total Functional Expenses$406,115$0$0$406,115
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
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 990 Line 11 the governing body has reviewed the Form 990 before it is filled and has determined it is in conformity of the 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 Center Inc
EIN
85-2163243
In Care Of
% Nattaisha Albury
Phone
7729346870
Address
2721 NW Mall Circle, Jensen Beach, FL 34957

Signing Officer

Name
Nattaisha Albury
Title
Officer
Phone
5016125427
Signed
2025-09-21

Organization Details

Formed
2016
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
36
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other expense All other expenses 40822”

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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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