Civic Intelligence

Stenhouse Learning Center Inc

EIN 20-0766430 • 501(c)3 • Little Rock, AR

Profile

Provided facilities , personnel, and resources for supervised care for childrens.

5906 West 53rd StreetLittle Rock, AR 72209
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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$13,719

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$365

Down $586 (-62%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$365

Down $586 (-62%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Down

$73,292

Down $99,025 (-57%) from 2014

Expenses

Down

$73,221

Down $98,999 (-57%) from 2014

Net Income

Down

$71

Down $26 (-27%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $5,410Liabilities 2013: $536Net Assets 2013: $4,8742013Assets 2014: $951Liabilities 2014: $0Net Assets 2014: $9512014Assets 2015: $365Liabilities 2015: $0Net Assets 2015: $3652015

Highlighted filing

2015

Assets$365
Liabilities$0
Net Assets$365
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $209,446Expenses 2011: $219,802Net Income 2011: -$10,3562011Expenses 2012: $232,0232012Revenue 2013: $209,190Expenses 2013: $214,091Net Income 2013: -$4,9012013Revenue 2014: $172,317Expenses 2014: $172,220Net Income 2014: $972014Revenue 2015: $73,292Expenses 2015: $73,221Net Income 2015: $712015

Highlighted filing

2015

Revenue$73,292
Expenses$73,221
Net Income$71
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$365
Liabilities
$0
Net assets
$365
Revenue
$73,292
Expenses
$73,221
Net income
$71
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.73$0.73$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.72$1.72$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$2.09$2.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.32
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.09$2.20$0.10
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$172,317
Mission and Program Overview

Mission

Provided facilities , personnel, and resources for supervised care for childrens.

To provides facilities, personnel, and resources to provide supervised care for children to provide supplementary and enrichment programs and activities to enhance childrens mental, and emotional development, and to assist in their educational and economic quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,039--
Cash and Non-Interest-Bearing Accounts$371$294▼ $77
Total Assets$5,410$951▼ $4,459
Other Assets Total-$657-
Liabilities
Accounts Payable and Accrued Expenses$536--
Total Liabilities$536$0▼ $536
Net Assets / Fund Balance
Unrestricted Net Assets$4,874$951▼ $3,923
Total Net Assets Fund Balance$4,874$951▼ $3,923
Total Liabilities and Net Assets / Fund Balance$5,410$951▼ $4,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$39,483$39,483
Other Assets Org$657--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria StenhousePresidentFT$13,719$13,719

Board Members and Trustees

NameTitle
Jessie StenhouseVice President
Evelyn PettusDirector
Brandy KellySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$172,317
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$97
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,348
Other Expenses$56,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,707$9,968-$99,675
Occupancy$11,464$1,274-$12,738
Payroll Taxes$8,643$960-$9,603
Other Employee Benefits$5,463$607-$6,070
Insurance$4,485$498-$4,983
Fees for Services Accounting$4,073$452-$4,525
Office Expenses$3,917$434-$4,351
Other Expenses$2,243$249-$2,492
All Other Expenses$1,021$113-$1,134
Total Functional Expenses$152,660$19,560$0$172,220
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 19

“The organizations governing document, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stenhouse Learning Center Inc
EIN
20-0766430
Phone
5015373773
Address
5906 WEST 53RD STREET, LITTLE ROCK, AR 72209

Signing Officer

Name
Jesse Stenhouse
Title
Vicepresident
Phone
5012473461
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Stenhouse
Formed
2004
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
0
Employees
6

Preparer

Firm
Ramsey Eddington CPA Pa
Address
P O BOX 218, LITTLE ROCK, AR 72203
Preparer
Ramsey Eddington
Phone
5013722322
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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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STENHOUSE LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0STEN
ReturnHeader/Filer/EIN0200766430
ReturnHeader/Filer/PhoneNum05015373773
ReturnHeader/Filer/USAddress/AddressLine1Txt05906 WEST 53RD STREET
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAMSEY EDDINGTON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072203
ReturnHeader/PreparerPersonGrp/PhoneNum05013722322
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMSEY EDDINGTON
ReturnHeader/ReturnTs02015-11-13T11:34:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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