Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Little River Learning Center Foundation
990EZ • Fiscal year 2018 • EIN 20-5888180
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$15,510
Up $3,569 (+30%) from 2017
Net Assets
Up$13,720
Up $1,779 (+15%) from 2017
Liabilities
$1,790
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$161,110
Up $727 (+0.5%) from 2017
Expenses
Down$159,331
Down $4,186 (-2.6%) from 2017
Net Income
Up$1,779
Up $4,913 (+157%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $161,110
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED CHILDCARE AND EDUCATIONAL OPPORTUNITIES AND ACTIVITIES FOR BOTH SCHOOL AGE AND PRE-SCHOOL AGE CHILDREN AND INFANTS IN THE LITTLE RIVER, KS AREA. | - | $159,331 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SONIA HICKS | President | - | $0 | - | - |
| MARSHA HEINLY | Secretary | - | $0 | - | - |
| BECKY ERICKSON | Treasurer | - | $0 | - | - |
| BRANDI BALDWIN | Board Member | - | $0 | - | - |
| JESSICA GODFREY | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Little River Learning Center Fdn
- EIN
- 20-5888180
- Address
- PO BOX 103, LITTLE RIVER, KS 67457-0103
Signing Officer
- Name
- Becky Erickson
- Title
- Treasurer
- Phone
- 6208976263
- Signed
- 2019-05-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Swindoll Janzen Hawk & Loyd LLC
- Address
- 200 N MAIN PO BOX 2889, HUTCHINSON, KS 67504-2889
- Preparer
- Stacie Wilson CPA
- Phone
- 6206623358
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies & software 1,716 food 16,541 classroom supplies 3,861 travel 1,010 insurance 2,616 kids field trips & activi 703 contract labor 40 business expense - misc 1,276 total 27,763”
Form 990-ez, Part II, Line 24
“Accounts receivable 288 2,680 state withholding receivable 100 0 total 388 2,680”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 1,790”
Form 990-ez, Part III
“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 Appendix170 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LITTLE RIVER LEARNING CENTER FDN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6208975222 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 103 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE RIVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 674570103 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10072 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11761 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6816 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1779 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1764 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11941 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15510 |
| IRS990EZ/GrossReceiptsAmt | 0 | 161110 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1481 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1069 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11941 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13720 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11941 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13720 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10867 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SONIA HICKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARSHA HEINLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BECKY ERICKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRANDI BALDWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JESSICA GODFREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 388 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2680 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27763 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/ProgramServiceRevenueAmt | 0 | 154286 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 159331 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 118937 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1790 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 159331 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 159331 |
| IRS990EZ/TotalRevenueAmt | 0 | 161110 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6816 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 49025 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 154286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 154245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 135097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 117754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 712002 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 761027 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 161102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160378 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166303 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131061 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 761027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 161110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 160383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 142184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 131062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 761046 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES & SOFTWARE 1,716 FOOD 16,541 CLASSROOM SUPPLIES 3,861 TRAVEL 1,010 INSURANCE 2,616 KIDS FIELD TRIPS & ACTIVI 703 CONTRACT LABOR 40 BUSINESS EXPENSE - MISC 1,276 TOTAL 27,763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 288 2,680 STATE WITHHOLDING RECEIVABLE 100 0 TOTAL 388 2,680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,790 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BECKY ERICKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6208976263 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITTLE RIVER LEARNING CENTER FDN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 205888180 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 103 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE RIVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 674570103 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E6EC61BEACD4D230F357A9E294628E9E251AE7F3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 70A83E83931385D013DCEDEA3FD5166ED415078F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.204.122.132 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:00:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 481041128 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SWINDOLL JANZEN HAWK & LOYD LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 N MAIN PO BOX 2889 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUTCHINSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 675042889 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6206623358 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STACIE WILSON CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-13T15:00:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,510
- Liabilities
- $1,790
- Net assets
- $13,720
- Revenue
- $161,110
- Expenses
- $159,331
- Net income
- $1,779