Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990EZ • Fiscal year 2010 • EIN 20-5888180
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$13,570
No earlier filing loaded for comparison.
Net Assets
-$3,851
No earlier filing loaded for comparison.
Liabilities
$17,421
No earlier filing loaded for comparison.
Revenue
$139,078
No earlier filing loaded for comparison.
Expenses
$142,424
No earlier filing loaded for comparison.
Net Income
-$3,346
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | SHAYLA GRASSER |
| CompensationExplanation/Compensation/PersonName | 1 | MARSHA HEINLY |
| CompensationExplanation/Compensation/PersonName | 2 | JOHN WEMPE |
| CompensationExplanation/Compensation/PersonName | 3 | CINDY WRIGHT |
| CompensationExplanation/Compensation/PersonName | 4 | BECKY ERICKSON |
| CompensationExplanation/Compensation/PersonName | 5 | KARA FIELDING |
| CompensationExplanation/Compensation/PersonName | 6 | JENNIFER BOOTH |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 3174 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 6449 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 15118 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -3346 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2976 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 139078 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 4 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -505 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -505 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -3851 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -3851 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 5237 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | C/O LITTLE RIVER LEARNING CENTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | C/O LITTLE RIVER LEARNING CENTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | C/O LITTLE RIVER LEARNING CENTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | C/O LITTLE RIVER LEARNING CENTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | C/O LITTLE RIVER LEARNING CENTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | C/O LITTLE RIVER LEARNING CENTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | C/O LITTLE RIVER LEARNING CENTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | LITTLE RIVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | LITTLE RIVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | LITTLE RIVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | LITTLE RIVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | LITTLE RIVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | LITTLE RIVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | LITTLE RIVER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | KS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | KS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | KS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | KS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | KS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | KS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | KS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 67457 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 67457 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 67457 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 67457 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 67457 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 67457 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 67457 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 13374 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SHAYLA GRASSER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MARSHA HEINLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JOHN WEMPE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | CINDY WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | BECKY ERICKSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | KARA FIELDING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JENNIFER BOOTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | CENTER DIREC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | OFFICE MANAG |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2711 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 7121 |
| IRS990EZ/OtherExpensesTotal | 0 | 36623 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDED CHILDCARE AND EDUCATIONAL OPPORTUNITIES AND ACTIVITIES FOR BOTH SCHOOL AGE AND PRE-SCHOOL AGE CHILDREN AND INFANTS IN THE LITTLE RIVER, KS AREA. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 142424 |
| IRS990EZ/ProgramServiceRevenue | 0 | 123956 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 97588 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 6390 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 17421 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 103 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LITTLE RIVER |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | KS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 674570103 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | LITTLE RIVER LEARNING CENTER FDN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6208975222 |
| IRS990EZ/TotalAssets/BOY | 0 | 5885 |
| IRS990EZ/TotalAssets/EOY | 0 | 13570 |
| IRS990EZ/TotalExpenses | 0 | 142424 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 142424 |
| IRS990EZ/TotalRevenue | 0 | 139078 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 15118 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 800 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2395 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 31740 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 50053 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 56 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 123956 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 93078 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 35560 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 252594 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 821 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 1887 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 3085 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 5793 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 56 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 308440 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 139074 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 94699 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 39842 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 34825 |
| IRS990ScheduleA/Total509/Total | 0 | 308440 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 139078 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 94706 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 39873 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 34839 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 308496 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING 5,593 OFFICE SUPPLIES 2,328 INSURANCE 3,013 FOOD, COSTS 16,979 CLASSROOM SUPPLIES 6,705 PHONE COMPANY 1,259 APPLICATION FEES 146 BANK FEES 26 BAD CHECK RECEIVED 100 TRAVEL 444 MISCELLANEOUS EXP 30 TOTAL 36,623 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EQUIPMENT 9,575 15,405 LESS ACCUMULATED DEPRECIATION 6,864 8,284 TOTAL 2,711 7,121 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PAYROLL TAXES PAYABLE 6,390 17,421 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 205888180 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LITTLE RIVER LEARNING CENTER FDN |
| ReturnHeader/Filer/NameControl | 0 | LITT |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 103 |
| ReturnHeader/Filer/USAddress/City | 0 | LITTLE RIVER |
| ReturnHeader/Filer/USAddress/State | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 674570103 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-06-22 |
| ReturnHeader/Officer/Name | 0 | SHAYLA GRASSER |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-06-23 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BSE LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 2889 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HUTCHINSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 675042889 |
| ReturnHeader/Preparer/Name | 0 | DIANE W LEE CPA |
| ReturnHeader/Preparer/Phone | 0 | 6206623358 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-07-05T08:34:24-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.