Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Little River Learning Center Foundation
990EZ • Fiscal year 2011 • EIN 20-5888180
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.08x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$16,705
Up $3,135 (+23%) from 2010
Net Assets
Up-$1,285
Up $2,566 (+67%) from 2010
Liabilities
Up$17,990
Up $569 (+3.3%) from 2010
Revenue And Expenses
Revenue
Down$127,499
Down $11,579 (-8.3%) from 2010
Expenses
Down$124,934
Down $17,490 (-12%) from 2010
Net Income
Up$2,565
Up $5,911 (+177%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
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.
Filing and Contact Details
Filer
- EIN
- 20-5888180
Raw XML Appendix201 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.
| 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 | COURTNEY EWERTT |
| CompensationExplanation/Compensation/PersonName | 6 | BECKY SEARS |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 6450 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 7039 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 10123 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 2565 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 711 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 127499 |
| 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 | -3850 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -3850 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -1285 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -1285 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 6895 |
| 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/AddressLine2 | 0 | PO BOX 103 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 1 | PO BOX 103 |
| 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 | 674570103 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 674570103 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 40.00 |
| 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 11353 |
| 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 | COURTNEY EWERTT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | BECKY SEARS |
| 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 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR OF |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 7121 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 9666 |
| IRS990EZ/OtherExpensesTotal | 0 | 22502 |
| 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 | 124834 |
| IRS990EZ/ProgramServiceRevenue | 0 | 117372 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 94826 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 17421 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 17990 |
| 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 | 13571 |
| IRS990EZ/TotalAssets/EOY | 0 | 16705 |
| IRS990EZ/TotalExpenses | 0 | 124934 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 124834 |
| IRS990EZ/TotalRevenue | 0 | 127499 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 8756 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 15118 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 800 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2395 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 31740 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 58809 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 60 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 117372 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 123956 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 93078 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 35560 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 369966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 31 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 60 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 428775 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 126128 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 139074 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 93878 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 37955 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 31740 |
| IRS990ScheduleA/Total509/Total | 0 | 428775 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 126132 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 139078 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 93885 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 37986 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 31754 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 428835 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING 1,429 OFFICE SUPPLIES 690 INTEREST EXPENSE 244 FOOD 5,321 CLASSROOM SUPPLIES 2,629 APPLICATION FEES 275 TRAVEL 452 FUNDRAISING EXPENSES 100 INSURANCE 2,227 TRAINING FEES 99 PROGRAM ACTIVITIES 274 OVER/SHORT 53 PEN/INT PRIOR YEAR P/R TA 7,120 ROUNDING 2 NON-INVESTMENT DEPRECIATION 1,587 TOTAL 22,502 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EQUIPMENT 15,405 19,537 LESS ACCUMULATED DEPRECIATION 8,284 9,871 TOTAL 7,121 9,666 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UNSECURED NOTES AND LOANS PAYABLE 0 17,990 PAYROLL TAXES PAYABLE 17,421 0 |
| 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 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | REBECCA ERICKSON |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SWINDOLL JANZEN HAWK & LOYD LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 129 W 2ND SUITE A 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 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T17:16:26-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $16,705
- Liabilities
- $17,990
- Net assets
- -$1,285
- Revenue
- $127,499
- Expenses
- $124,934
- Net income
- $2,565