Civic Intelligence

Little Lights Christian Early Learning Center LLC

990 • Fiscal year 2017 • EIN 20-3184309

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 10, 2017

Organization ProfileWWW.LITTLELIGHTS-CHRISTIAN.ORG
15150 Washington StBroomfield, CO 80023

(303) 898-5516

Siviq Scores

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

Liabilities / Assets

98th percentile

4.96x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$466

Up $89 (+24%) from 2016

Net Assets

Up

-$1,844

Up $108 (+5.5%) from 2016

Liabilities

Down

$2,310

Down $19 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Up

$412,430

Up $29,088 (+7.6%) from 2016

Expenses

Up

$412,322

Up $27,144 (+7.0%) from 2016

Net Income

Up

$108

Up $1,944 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$20K$10K$0-$10KAssets 2011: $916Liabilities 2011: $2,840Net Assets 2011: -$1,9242011Assets 2012: $880Liabilities 2012: $2,766Net Assets 2012: -$1,8862012Assets 2013: $52Liabilities 2013: $1,339Net Assets 2013: -$1,2872013Assets 2014: $311Liabilities 2014: $3,187Net Assets 2014: -$2,8762014Assets 2015: $4,052Liabilities 2015: $4,168Net Assets 2015: -$1162015Assets 2016: $377Liabilities 2016: $2,329Net Assets 2016: -$1,9522016Assets 2017: $466Liabilities 2017: $2,310Net Assets 2017: -$1,8442017Assets 2018: $571Liabilities 2018: $1,863Net Assets 2018: -$1,2922018Assets 2019: $7,757Liabilities 2019: $16,293Net Assets 2019: -$8,5362019Assets 2020: $3,850Liabilities 2020: $1,899Net Assets 2020: $1,9512020Assets 2021: $7,846Liabilities 2021: $4,187Net Assets 2021: $3,6592021Assets 2022: $9,410Liabilities 2022: $2,244Net Assets 2022: $7,1662022Assets 2023: $4,292Liabilities 2023: $2,262Net Assets 2023: $2,0302023Assets 2024: $84Liabilities 2024: $4,086Net Assets 2024: -$4,0022024Assets 2025: $1,446Liabilities 2025: $1,442Net Assets 2025: $42025

Highlighted filing

2017

Assets$466
Liabilities$2,310
Net Assets-$1,844
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $308,209Expenses 2011: $308,502Net Income 2011: -$2932011Revenue 2012: $312,269Expenses 2012: $312,231Net Income 2012: $382012Revenue 2013: $338,712Expenses 2013: $338,113Net Income 2013: $5992013Revenue 2014: $362,649Expenses 2014: $364,238Net Income 2014: -$1,5892014Revenue 2015: $382,097Expenses 2015: $379,337Net Income 2015: $2,7602015Revenue 2016: $383,342Expenses 2016: $385,178Net Income 2016: -$1,8362016Revenue 2017: $412,430Expenses 2017: $412,322Net Income 2017: $1082017Revenue 2018: $423,461Expenses 2018: $422,909Net Income 2018: $5522018Revenue 2019: $416,139Expenses 2019: $423,383Net Income 2019: -$7,2442019Revenue 2020: $397,375Expenses 2020: $386,920Net Income 2020: $10,4552020Revenue 2021: $433,209Expenses 2021: $431,470Net Income 2021: $1,7392021Revenue 2022: $494,201Expenses 2022: $490,694Net Income 2022: $3,5072022Revenue 2023: $533,584Expenses 2023: $538,720Net Income 2023: -$5,1362023Revenue 2024: $511,766Expenses 2024: $517,825Net Income 2024: -$6,0592024Revenue 2025: $537,381Expenses 2025: $533,375Net Income 2025: $4,0062025

Highlighted filing

2017

Revenue$412,430
Expenses$412,322
Net Income$108
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$412,430
Mission and Program Overview

Mission

Partnering with parents to provide a rich environment for learning in all areas of a child's development including god and his son jesus

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$315$323▲ $8
Cash and Non-Interest-Bearing Accounts$62$143▲ $81
Rtn Earn Endowment Incm Other Fnds$-1,952$-1,844▲ $108
Total Assets$377$466▲ $89
Liabilities
Accounts Payable and Accrued Expenses$2,034$2,310▲ $276
Other Liabilities$295--
Total Liabilities$2,329$2,310▼ $19
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,952$-1,844▲ $108
Total Liabilities and Net Assets / Fund Balance$377$466▲ $89
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Arlene MastersonPresident
Angela DeanDirector
Tanya McphersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$412,430
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,980
Other Expenses$125,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,080--$266,080
Occupancy$67,500--$67,500
Payroll Taxes$20,900--$20,900
All Other Expenses$12,552--$12,552
Other Expenses$5,309--$5,309
Insurance$3,776--$3,776
Office Expenses$1,207--$1,207
Fees for Services Accounting$350--$350
Total Functional Expenses$412,322$0$0$412,322
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Little Lights Christian Early
EIN
20-3184309
Address
15150 WASHINGTON ST, BROOMFIELD, CO 80023

Signing Officer

Name
Arlene Masterson
Title
President
Phone
7208722200
Signed
2017-10-10

Organization Details

Principal Officer
Arlene Masterson
Formed
2005
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
12

Preparer

Firm
Mcgraw and Mcgraw CPA
Address
7260 OSCEOLA ST, WESTMINSTER, CO 80030-5229
Preparer
Robert J Mcgraw Jr
Phone
3034276641
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided a rich environment for learning in all areas of a child's development including god and his son jesus includng major improvements in teaching of printing skills with handwriting w/o tears. Created teaching materials for new staff via video and saw immense improvement in children's writing skills.”

Raw XML Appendix271 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800305229
ReturnHeader/PreparerPersonGrp/PhoneNum03034276641
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J MCGRAW JR
ReturnHeader/ReturnTs02017-10-16T17:18:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466
Liabilities
$2,310
Net assets
-$1,844
Revenue
$412,430
Expenses
$412,322
Net income
$108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$5.37$5.33$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$5.12$5.18$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$5.34$5.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$4.94$4.91$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$4.33$4.31$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$3.97$3.87$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.16$0.09$4.16$4.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$4.23$4.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$4.12$4.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$3.83$3.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$3.82$3.79$0.03
2014Summary only. Only limited summary data is available for this year.$0.00$0.03$0.03$3.63$3.64$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$3.39$3.38$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.03$0.02$3.12$3.12$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.03$0.02$3.08$3.09$0.00