Civic Intelligence

Little River Learning Center Fdn

EIN 20-5888180 • 501(c)3 • Little River, KS

Profile

Day care facility, preschool facility and after-school program for children who live in or whose parents work in the greater little river, kansas community to enable their parents or guardians to be gainfully employed.

PO Box 103Little River, KS 67457-0103

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-2.8%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$167,580

Down $4,824 (-2.8%) from 2023

Liabilities

Up

$7,365

Up $7,207 (+4561%) from 2023

Net Assets

Down

$160,215

Down $12,031 (-7.0%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

Down

$277,139

Down $45,616 (-14%) from 2023

Expenses

Up

$289,436

Up $8,940 (+3.2%) from 2023

Net Income

Down

-$12,297

Down $54,556 (-129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $13,570Liabilities 2010: $17,421Net Assets 2010: -$3,8512010Assets 2011: $16,705Liabilities 2011: $17,990Net Assets 2011: -$1,2852011Assets 2012: $12,835Liabilities 2012: $16,024Net Assets 2012: -$3,1892012Assets 2013: $15,647Liabilities 2013: $14,248Net Assets 2013: $1,3992013Assets 2014: $13,153Liabilities 2014: $10,115Net Assets 2014: $3,0382014Assets 2015: $13,610Liabilities 2015: $3,526Net Assets 2015: $10,0842015Assets 2016: $15,075Net Assets 2016: $15,0752016Assets 2017: $11,941Net Assets 2017: $11,9412017Assets 2018: $15,510Liabilities 2018: $1,790Net Assets 2018: $13,7202018Assets 2019: $20,179Liabilities 2019: $347Net Assets 2019: $19,8322019Assets 2020: $45,872Liabilities 2020: $9,426Net Assets 2020: $36,4462020Assets 2021: $91,689Liabilities 2021: $7,680Net Assets 2021: $84,0092021Assets 2022: $130,345Liabilities 2022: $358Net Assets 2022: $129,9872022Assets 2023: $172,404Liabilities 2023: $158Net Assets 2023: $172,2462023Assets 2024: $167,580Liabilities 2024: $7,365Net Assets 2024: $160,2152024

Highlighted filing

2024

Assets$167,580
Liabilities$7,365
Net Assets$160,215
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $139,078Expenses 2010: $142,424Net Income 2010: -$3,3462010Revenue 2011: $127,499Expenses 2011: $124,934Net Income 2011: $2,5652011Revenue 2012: $126,018Expenses 2012: $127,922Net Income 2012: -$1,9042012Revenue 2013: $125,483Expenses 2013: $120,895Net Income 2013: $4,5882013Revenue 2014: $131,062Expenses 2014: $129,422Net Income 2014: $1,6402014Revenue 2015: $142,184Expenses 2015: $135,138Net Income 2015: $7,0462015Revenue 2016: $166,307Expenses 2016: $161,316Net Income 2016: $4,9912016Revenue 2017: $160,383Expenses 2017: $163,517Net Income 2017: -$3,1342017Revenue 2018: $161,110Expenses 2018: $159,331Net Income 2018: $1,7792018Revenue 2019: $177,846Expenses 2019: $171,734Net Income 2019: $6,1122019Revenue 2020: $176,840Expenses 2020: $160,227Net Income 2020: $16,6132020Revenue 2021: $259,946Expenses 2021: $212,383Net Income 2021: $47,5632021Revenue 2022: $320,110Expenses 2022: $274,132Net Income 2022: $45,9782022Revenue 2023: $322,755Expenses 2023: $280,496Net Income 2023: $42,2592023Revenue 2024: $277,139Expenses 2024: $289,436Net Income 2024: -$12,2972024

Highlighted filing

2024

Revenue$277,139
Expenses$289,436
Net Income-$12,297
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,580
Liabilities
$7,365
Net assets
$160,215
Revenue
$277,139
Expenses
$289,436
Net income
-$12,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.07$1.60$2.77$2.89$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$3.23$2.80$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$3.20$2.74$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.08$0.84$2.60$2.12$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.36$1.77$1.60$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.78$1.72$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.61$1.59$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.60$1.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.66$1.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$1.42$1.35$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$1.31$1.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.01$1.25$1.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.16$0.03$1.26$1.28$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.18$0.01$1.27$1.25$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.17$0.04$1.39$1.42$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.0
Gross Receipts
$277,139
Mission and Program Overview

Mission

Day care facility, preschool facility and after-school program for children who live in or whose parents work in the greater little river, kansas community to enable their parents or guardians to be gainfully employed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,696$131,331▼ $15,365
Savings and Temporary Cash Investments$8,703$22,794▲ $14,091
Land, Buildings, and Equipment, Net$17,005$13,455▼ $3,550
Total Assets$172,404$167,580▼ $4,824
Liabilities
Accounts Payable and Accrued Expenses$158$7,365▲ $7,207
Total Liabilities$158$7,365▲ $7,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,246$160,215▼ $12,031
Total Net Assets Fund Balance$172,246$160,215▼ $12,031
Total Liabilities and Net Assets / Fund Balance$172,404$167,580▼ $4,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,455$15,543$28,998
Buildings-$9,575$9,575
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sonia HicksPresident
Ashli TuckerBoard Member
Brandi BaldwinBoard Member
Lori BartaBoard Member
Marsha HeinlySecretary
Becky EricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,259
Program Service Revenue
$259,076
Investment Income
$2,804
Other Revenue
$0
All Other Contributions
$15,259
Change in Net Assets
$-12,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,547
Other Expenses$65,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,617$53,546-$207,163
Payroll Taxes$12,156$4,228-$16,384
Occupancy$11,035--$11,035
Office Expenses$4,182$1,452-$5,634
Insurance$1,876$2,140-$4,016
Depreciation Depletion$3,550--$3,550
Travel$2,352--$2,352
Fees for Services Accounting-$1,685-$1,685
All Other Expenses$1,318--$1,318
Other Expenses$1,318--$1,318
Total Functional Expenses$226,385$63,051$0$289,436
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
No
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, 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 River Learning Center Fdn
EIN
20-5888180
Phone
6208976263
Address
PO BOX 103, LITTLE RIVER, KS 67457-0103

Signing Officer

Name
Becky Erickson
Title
Treasurer
Phone
6208976263
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Erickson
Formed
2007
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
6

Preparer

Firm
Swindoll Janzen Hawk & Loyd LLC
Address
220 W DOUGLAS AVE SUITE 300, WICHITA, KS 67202
Preparer
Adam L Grilliot Cpapfs
Phone
3162655600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Day care facility, preschool facility and after-school program for children who live in or whose parents work in the greater little river, kansas community to enable their parents or guardians to be gainfully employed.”

Raw XML Appendix363 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191373
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015543
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY CARE FACILITY, PRESCHOOL FACILITY AND AFTER-SCHOOL PROGRAM FOR CHILDREN WHO LIVE IN OR WHOSE PARENTS WORK IN THE GREATER LITTLE RIVER, KANSAS COMMUNITY TO ENABLE THEIR PARENTS OR GUARDIANS TO BE GAINFULLY EMPLOYED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TravelGrp/TotalAmt02352
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IRS990/USAddress/CityNm0LITTLE RIVER
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06208976263
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE RIVER LEARNING CENTER FDN
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0205888180
ReturnHeader/Filer/PhoneNum06208976263
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 103
ReturnHeader/Filer/USAddress/CityNm0LITTLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481041128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWINDOLL JANZEN HAWK & LOYD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 W DOUGLAS AVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067202
ReturnHeader/PreparerPersonGrp/PhoneNum03162655600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM L GRILLIOT CPAPFS
ReturnHeader/ReturnTs02025-07-30T09:35:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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