Civic Intelligence

Stenhouse Learning Center Inc

990 • Fiscal year 2014 • EIN 20-0766430

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profile
5906 West 53rd StreetLittle Rock, AR 72209

(501) 537-3773

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

80th percentile

$13,719

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-82%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$951

Down $4,459 (-82%) from 2013

Net Assets

Down

$951

Down $3,923 (-80%) from 2013

Liabilities

Down

$0

Down $536 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Down

$172,317

Down $36,873 (-18%) from 2013

Expenses

Down

$172,220

Down $41,871 (-20%) from 2013

Net Income

Up

$97

Up $4,998 (+102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2014

Assets$951
Liabilities$0
Net Assets$951
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$172,317
Expenses$172,220
Net Income$97
Open 2014 Filing
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 Pay80th 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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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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$951
Liabilities
$0
Net assets
$951
Revenue
$172,317
Expenses
$172,220
Net income
$97
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits