Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Little Flower Center
990 • Fiscal year 2012 • EIN 95-6122864
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$613,973
Down $75,562 (-11%) from 2011
Net Assets
Down$582,522
Down $69,313 (-11%) from 2011
Liabilities
Down$31,451
Down $6,249 (-17%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$879,671
Down $768,500 (-47%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $827,223
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.
Filing and Contact Details
Filer
- EIN
- 95-6122864
Raw XML AppendixShowing 400 of 552 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/ActivityOrMissionDescription | 0 | PROVIDE CATHOLIC EDUCATION AND ASSIST INDIVIDUALS AND CHILDREN DEVELOP A DEEPER SPIRITUAL LIFE. |
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| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | FINANCIAL AID TO ELIGIBLE STUDENTS. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS JOINTLY PREPARED AND REVIEWED BY PERSONNEL OF LITTLE FLOWER AND THE FINANCE STAFF OF ITS PARENT ORGANIZATION (CARMELITE SISTERS). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES, THE PARENT ORGANIZATION, APPROVES ALL MAJOR COMPENSATION AGREEMENTS. ALL CURRENT OFFICERS AND KEY EMPLOYEE POSITIONS ARE HELD BY RELIGIOUS PERSONNEL OF THE CARMELITE SISTERS, THEREFORE NO INDIVIDUAL COMPENSATION IS PROVIDED FOR THOSE POSITIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OVERSIGHT OF THE REVIEW AND SELECTION OF THE INDEPENDANT ACCOUNTANT IS PERFORMED JOINTLY WITH THE PARENT CORP FINANCE DEPT, BOARD, LEGAL COUNSEL, AND FINANCE ADVISORY COMMITTEE. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 91801 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 10 | 91801 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
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| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 4 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 5 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 6 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 7 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 8 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 9 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 10 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | MOUNT CARMEL HEALTH MINISTRIES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | MOUNT CARMEL HEALTH MINISTRIES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | MOUNT CARMEL HEALTH MINISTRIES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 3 | FLOS CARMELI FORMATION CENTERS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 4 | CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 5 | CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 6 | FLOS CARMELI FORMATION CENTERS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 7 | CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 8 | FLOS CARMELI FORMATION CENTERS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 9 | CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES INC |
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| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
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| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 4 | 501(C)(3) |
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| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 6 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 7 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 8 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 9 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 10 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 4 | CA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $613,973
- Liabilities
- $31,451
- Net assets
- $582,522
- Revenue
- -
- Expenses
- $879,671
- Net income
- -