Civic Intelligence

Little River Learning Center Foundation

990 • Fiscal year 2022 • EIN 20-5888180

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 15, 2023

Organization ProfileN/A
PO Box 103Little River, KS 67457-0103

(620) 897-5222

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

23%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$130,345

Up $38,656 (+42%) from 2021

Net Assets

Up

$129,987

Up $45,978 (+55%) from 2021

Liabilities

Down

$358

Down $7,322 (-95%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin64th percentile

Revenue

Up

$320,110

Up $60,164 (+23%) from 2021

Expenses

Up

$274,132

Up $61,749 (+29%) from 2021

Net Income

Down

$45,978

Down $1,585 (-3.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2022

Assets$130,345
Liabilities$358
Net Assets$129,987
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$320,110
Expenses$274,132
Net Income$45,978
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$320,110
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,625$100,630▲ $35,005
Savings and Temporary Cash Investments$24,225$29,715▲ $5,490
Accounts Receivable$1,839--
Total Assets$91,689$130,345▲ $38,656
Liabilities
Other Liabilities$7,000--
Accounts Payable and Accrued Expenses$680$358▼ $322
Total Liabilities$7,680$358▼ $7,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,009$129,987▲ $45,978
Total Net Assets Fund Balance$84,009$129,987▲ $45,978
Total Liabilities and Net Assets / Fund Balance$91,689$130,345▲ $38,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$19,537$19,537
Compensation and Service Providers
Top Officer Pay78th 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
$98,708
Program Service Revenue
$221,363
Investment Income
$39
Other Revenue
$0
All Other Contributions
$98,708
Change in Net Assets
$45,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,624
Other Expenses$73,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,884$44,245-$186,129
Occupancy$25,130--$25,130
Payroll Taxes$11,045$3,450-$14,495
Office Expenses$3,203$1,000-$4,203
Insurance$2,421$1,610-$4,031
Travel$1,887--$1,887
Other Expenses$1,449--$1,449
Fees for Services Accounting-$1,250-$1,250
All Other Expenses$544--$544
Interest-$398-$398
Fees for Services Other$340--$340
Total Functional Expenses$222,179$51,953$0$274,132
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
Address
PO BOX 103, LITTLE RIVER, KS 67457-0103

Signing Officer

Name
Becky Erickson
Title
Treasurer
Phone
6208976263
Signed
2023-06-15
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
12
Volunteers
11

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 - 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 Appendix370 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0680
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0358
IRS990/AccountsReceivableGrp/BOYAmt01839
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DAY 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.
IRS990/AllOtherContributionsAmt098708
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0544
IRS990/AllOtherExpensesGrp/TotalAmt0544
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LITTLE RIVER LEARNING CENTER FDN
IRS990/BooksInCareOfDetail/PhoneNum06208975222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE RIVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0674570103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065625
IRS990/CashNonInterestBearingGrp/EOYAmt0100630
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098708
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039
IRS990/CYOtherExpensesAmt073508
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0221363
IRS990/CYRevenuesLessExpensesAmt045978
IRS990/CYSalariesCompEmpBnftPaidAmt0200624
IRS990/CYTotalExpensesAmt0274132
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0320110
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED CHILDCARE AND EDUCATIONAL OPPORTUNITIES AND ACTIVITIES FOR BOTH SCHOOL AGE AND PRE-SCHOOL AGE CHILDREN AND INFANTS IN THE LITTLE RIVER, KS AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0222179
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0340
IRS990/FeesForServicesOtherGrp/TotalAmt0340
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SONIA HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm1BECKY ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARSHA HEINLY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDI BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI BARTA
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHLI TUCKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0320110
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01610
IRS990/InsuranceGrp/ProgramServicesAmt02421
IRS990/InsuranceGrp/TotalAmt04031
IRS990/InterestGrp/ManagementAndGeneralAmt0398
IRS990/InterestGrp/TotalAmt0398
IRS990/InvestmentIncomeGrp/ExclusionAmt039
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019537
IRS990/LandBldgEquipCostOrOtherBssAmt019537
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAY 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt084009
IRS990/NetAssetsOrFundBalancesEOYAmt0129987
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt084009
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0129987
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025130
IRS990/OccupancyGrp/TotalAmt025130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OfficeExpensesGrp/ProgramServicesAmt03203
IRS990/OfficeExpensesGrp/TotalAmt04203
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2KIDS' FIELD TRIPS & ACTIV
IRS990/OtherExpensesGrp/Desc3TEACHER SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt025452
IRS990/OtherExpensesGrp/ProgramServicesAmt17066
IRS990/OtherExpensesGrp/ProgramServicesAmt21758
IRS990/OtherExpensesGrp/ProgramServicesAmt31449
IRS990/OtherExpensesGrp/TotalAmt025452
IRS990/OtherExpensesGrp/TotalAmt17066
IRS990/OtherExpensesGrp/TotalAmt21758
IRS990/OtherExpensesGrp/TotalAmt31449
IRS990/OtherLiabilitiesGrp/BOYAmt07000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186129
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03450
IRS990/PayrollTaxesGrp/ProgramServicesAmt011045
IRS990/PayrollTaxesGrp/TotalAmt014495
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BECKY ERICKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM REIMBURSMENT
IRS990/ProgramServiceRevenueGrp/Desc2MISC CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3LATE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt052244
IRS990/PYOtherRevenueAmt030
IRS990/PYProgramServiceRevenueAmt0191343
IRS990/PYRevenuesLessExpensesAmt047563
IRS990/PYSalariesCompEmpBnftPaidAmt0160139
IRS990/PYTotalExpensesAmt0212383
IRS990/PYTotalRevenueAmt0259946
IRS990/ReconcilationRevenueExpnssAmt045978
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0221363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0851619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01095745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0177830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161102
IRS990ScheduleA/Total509Grp/TotalAmt01095745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0259946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01095852
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019537
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091689
IRS990/TotalAssetsEOYAmt0130345
IRS990/TotalAssetsGrp/BOYAmt091689
IRS990/TotalAssetsGrp/EOYAmt0130345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098708
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274132
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07680
IRS990/TotalLiabilitiesEOYAmt0358
IRS990/TotalLiabilitiesGrp/BOYAmt07680
IRS990/TotalLiabilitiesGrp/EOYAmt0358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129987
IRS990/TotalProgramServiceExpensesAmt0222179
IRS990/TotalProgramServiceRevenueAmt0221363
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320110
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130345
IRS990/TravelGrp/ProgramServicesAmt01887
IRS990/TravelGrp/TotalAmt01887
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O LITTLE RIVER LEARNING CENTER
IRS990/USAddress/CityNm0LITTLE RIVER
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067457
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06208976263
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE RIVER LEARNING CENTER FDN
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0205888180
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 103
ReturnHeader/Filer/USAddress/CityNm0LITTLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0674570103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481041128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWINDOLL JANZEN HAWK & LOYD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 N MAIN PO BOX 2889
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUTCHINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0675042889
ReturnHeader/PreparerPersonGrp/PhoneNum06206623358
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACIE WILSON CPA
ReturnHeader/ReturnTs02023-06-28T15:40:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BECKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERICKSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,345
Liabilities
$358
Net assets
$129,987
Revenue
$320,110
Expenses
$274,132
Net income
$45,978
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