Civic Intelligence

Little Flower Center

EIN 95-6122864 • 501(c)3 • Alhambra, CA

Profile

Providing catholic education for young children, ages six months through kindergarten, assisting students, families and staff members in developing a deeper spiritual life through friendship with jesus, animated by the little way of st. Therese, and assisting families in providing learning experiences in foundational skills that will prepare the children for life.

902 E Alhambra RdAlhambra, CA 91801

www.littleflowerla.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-85%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Down

$68,679

Down $388,408 (-85%) from 2019

Liabilities

Down

$0

Down $343 (-100%) from 2019

Net Assets

Down

$68,679

Down $388,065 (-85%) from 2019

Revenue

Down

-$388,065

Down $388,128 (-616076%) from 2019

Expenses

Down

$0

Down $32,417 (-100%) from 2019

Net Income

Down

-$388,065

Down $355,711 (-1099%) from 2019

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,559,765Liabilities 2010: $12,925Net Assets 2010: $1,546,8402010Assets 2011: $689,535Liabilities 2011: $37,700Net Assets 2011: $651,8352011Assets 2012: $613,973Liabilities 2012: $31,451Net Assets 2012: $582,5222012Assets 2013: $607,689Liabilities 2013: $40,537Net Assets 2013: $567,1522013Assets 2014: $575,947Liabilities 2014: $55,057Net Assets 2014: $520,8902014Assets 2015: $536,820Liabilities 2015: $14,804Net Assets 2015: $522,0162015Assets 2016: $698,028Liabilities 2016: $21,812Net Assets 2016: $676,2162016Assets 2017: $745,196Liabilities 2017: $43,787Net Assets 2017: $701,4092017Assets 2018: $488,953Liabilities 2018: $2,452Net Assets 2018: $486,5012018Assets 2019: $457,087Liabilities 2019: $343Net Assets 2019: $456,7442019Assets 2020: $68,679Liabilities 2020: $0Net Assets 2020: $68,6792020

Highlighted filing

2020

Assets$68,679
Liabilities$0
Net Assets$68,679

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $664,5352010Expenses 2011: $1,648,1712011Expenses 2012: $879,6712012Revenue 2013: $454,945Expenses 2013: $470,315Net Income 2013: -$15,3702013Revenue 2014: $812,669Expenses 2014: $858,931Net Income 2014: -$46,2622014Revenue 2015: $867,698Expenses 2015: $866,572Net Income 2015: $1,1262015Revenue 2016: $971,240Expenses 2016: $817,040Net Income 2016: $154,2002016Revenue 2017: $1,555,870Expenses 2017: $1,530,677Net Income 2017: $25,1932017Revenue 2018: $156,521Expenses 2018: $371,429Net Income 2018: -$214,9082018Revenue 2019: $63Expenses 2019: $32,417Net Income 2019: -$32,3542019Revenue 2020: -$388,065Expenses 2020: $0Net Income 2020: -$388,0652020

Highlighted filing

2020

Revenue-$388,065
Expenses$0
Net Income-$388,065

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 11, 2021
Return Version
2019v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

Providing catholic education for young children, ages six months through kindergarten, assisting students, families and staff members in developing a deeper spiritual life through friendship with jesus, animated by the little way of st. Therese, and assisting families in providing learning experiences in foundational skills that will prepare the children for life.

Providing catholic education for young children, ages six months though kindergarten, assisting students, families and staff members in developing a deeper spiritual life through friendship with jesus, animated by the little way of st. Therese, and assisting families in providing learning experiences in foundation skills that will prepare the children for life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$387,918--
Savings and Temporary Cash Investments$49,395$49,395→ $0
Cash and Non-Interest-Bearing Accounts$19,774$19,284▼ $490
Total Assets$457,087$68,679▼ $388,408
Liabilities
Accounts Payable and Accrued Expenses$343--
Total Liabilities$343$0▼ $343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$452,333$68,679▼ $383,654
Net Assets With Donor Restrictions$4,411$0▼ $4,411
Total Net Assets Fund Balance$456,744$68,679▼ $388,065
Total Liabilities and Net Assets / Fund Balance$457,087$68,679▼ $388,408
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-388,065
Other Revenue
$0
Change in Net Assets
$-388,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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, Part VI, Section A, Line 6

The sole member of the organization is flos carmeli formation centers, inc., a california nonprofit public benefit religious corporation.

Form 990, Part VI, Section A, Line 7A

The board of directors is elected by the member

Form 990, Part VI, Section A, Line 7A

All of the business and affairs of the organization are managed and controlled by the board of directors, except that certain powers are reserved to the members as defined by the bylaws. The powers reserved to the members may be initiated and excercised by the members or, if initiated by the board of directors of this organization, must be submitted to and receive the approval of the members, and the action of the members on such matters shall be final.

Form 990, Part VI, Section A, Line 8B

There were no committees authorized to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The administrator and board of directors review the 990 prior to filing.

Form 990, Part VI, Section B, Line 11B

The administrator and board of directors revew the 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section B, Line 15

All officers are religious personnel not receiving compensation.

Form 990, Part VI, Section C, Line 19

The governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Little Flower Center
EIN
95-6122864
Phone
3232219248
Address
902 E ALHAMBRA RD, ALHAMBRA, CA 91801

Signing Officer

Name
Sister Lourdes Serrano President
Title
President
Phone
3232219248
Signed
2021-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Lourdes Serrano
Formed
1965
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 NORTH LAKE AVENUE SUITE 900, PASADENA, CA 91101
Preparer
Karen Lo
Phone
6267933600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Little flower center operated child care center providing information education and day care for boys and girls. The school closed operations on august 31, 2017.

Raw XML AppendixShowing 400 of 452 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/Form990PartVIISectionAGrp/PersonNm0SISTER LOURDES SERRANO
IRS990/Form990PartVIISectionAGrp/PersonNm1SISTER MARY JEANNE CODERRE
IRS990/Form990PartVIISectionAGrp/PersonNm2SISTER KATERI BRISCOE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GainOrLossGrp/OtherAmt0-388065
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
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IRS990/GroupExemptionNum00928
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0388065
IRS990/LoanOutstandingInd00
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IRS990/MissionDesc0PROVIDING CATHOLIC EDUCATION FOR YOUNG CHILDREN, AGES SIX MONTHS THOUGH KINDERGARTEN, ASSISTING STUDENTS, FAMILIES AND STAFF MEMBERS IN DEVELOPING A DEEPER SPIRITUAL LIFE THROUGH FRIENDSHIP WITH JESUS, ANIMATED BY THE LITTLE WAY OF ST. THERESE, AND ASSISTING FAMILIES IN PROVIDING LEARNING EXPERIENCES IN FOUNDATION SKILLS THAT WILL PREPARE THE CHILDREN FOR LIFE.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0456744
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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL WAS CLOSED IN AUGUST 31, 2017.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL WAS CLOSED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 7
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PROPERTY AND EQUIPMENT
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IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0DISPOSAL OF NBV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LITTLE FLOWER CENTER OPERATED CHILD CARE CENTER PROVIDING INFORMATION EDUCATION AND DAY CARE FOR BOYS AND GIRLS. THE SCHOOL CLOSED OPERATIONS ON AUGUST 31, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE ORGANIZATION IS FLOS CARMELI FORMATION CENTERS, INC., A CALIFORNIA NONPROFIT PUBLIC BENEFIT RELIGIOUS CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE BUSINESS AND AFFAIRS OF THE ORGANIZATION ARE MANAGED AND CONTROLLED BY THE BOARD OF DIRECTORS, EXCEPT THAT CERTAIN POWERS ARE RESERVED TO THE MEMBERS AS DEFINED BY THE BYLAWS. THE POWERS RESERVED TO THE MEMBERS MAY BE INITIATED AND EXCERCISED BY THE MEMBERS OR, IF INITIATED BY THE BOARD OF DIRECTORS OF THIS ORGANIZATION, MUST BE SUBMITTED TO AND RECEIVE THE APPROVAL OF THE MEMBERS, AND THE ACTION OF THE MEMBERS ON SUCH MATTERS SHALL BE FINAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ADMINISTRATOR AND BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ADMINISTRATOR AND BOARD OF DIRECTORS REVEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL OFFICERS ARE RELIGIOUS PERSONNEL NOT RECEIVING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MOUNT CARMEL HEALTH MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MOUNT CARMEL HEALTH MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2MOUNT CARMEL HEALTH MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3CARMELITE SISTERS OF THE MOST SACRED HEART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4FLOS CARMELI FORMATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5CARMELITE SISTERS OF THE MOST SACRED HEART
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3AVILA GARDENS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5MOUNT CARMEL IN THE DESERT INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES EDUCATION INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8RELIGIOUS
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