Civic Intelligence

Little Disciples Learning Center

990 • Fiscal year 2011 • EIN 26-0270662

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 29, 2012

Organization ProfileTHELITTLEDISCIPLES.COM
4142 Westerville Road43224
Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$138,072

Up $42,173 (+44%) from 2010

Net Assets

Up

$123,536

Up $28,190 (+30%) from 2010

Liabilities

Up

$14,536

Up $13,983 (+2529%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$353,756

Up $56,136 (+19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $95,899Liabilities 2010: $553Net Assets 2010: $95,3462010Assets 2011: $138,072Liabilities 2011: $14,536Net Assets 2011: $123,5362011Assets 2012: $124,713Liabilities 2012: $7,090Net Assets 2012: $117,6232012Assets 2013: $82,714Liabilities 2013: $835Net Assets 2013: $81,8792013Assets 2014: $130,544Liabilities 2014: $245Net Assets 2014: $130,2992014Assets 2015: $66,866Liabilities 2015: $199Net Assets 2015: $66,6672015Assets 2016: $72,682Liabilities 2016: $326Net Assets 2016: $72,3562016Assets 2017: $62,344Liabilities 2017: $0Net Assets 2017: $62,3442017Assets 2018: $59,828Liabilities 2018: $0Net Assets 2018: $59,8282018Assets 2019: $69,735Liabilities 2019: $3,329Net Assets 2019: $66,4062019Assets 2020: $143,507Liabilities 2020: $2,915Net Assets 2020: $140,5922020Assets 2021: $199,668Liabilities 2021: -$7Net Assets 2021: $199,6752021Assets 2022: $299,334Liabilities 2022: $0Net Assets 2022: $299,3342022Assets 2023: $233,806Liabilities 2023: $0Net Assets 2023: $233,8062023Assets 2024: $189,394Liabilities 2024: $0Net Assets 2024: $189,3942024Assets 2025: $155,049Liabilities 2025: $2,957Net Assets 2025: $152,0922025

Highlighted filing

2011

Assets$138,072
Liabilities$14,536
Net Assets$123,536
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $297,6202010Expenses 2011: $353,7562011Expenses 2012: $378,3262012Revenue 2013: $323,696Expenses 2013: $359,439Net Income 2013: -$35,7432013Revenue 2014: $427,173Expenses 2014: $378,753Net Income 2014: $48,4202014Revenue 2015: $304,052Expenses 2015: $367,684Net Income 2015: -$63,6322015Revenue 2016: $374,149Expenses 2016: $368,460Net Income 2016: $5,6892016Revenue 2017: $360,025Expenses 2017: $370,037Net Income 2017: -$10,0122017Revenue 2018: $357,567Expenses 2018: $360,083Net Income 2018: -$2,5162018Revenue 2019: $382,132Expenses 2019: $375,554Net Income 2019: $6,5782019Revenue 2020: $478,279Expenses 2020: $404,093Net Income 2020: $74,1862020Revenue 2021: $417,032Expenses 2021: $357,949Net Income 2021: $59,0832021Revenue 2022: $435,414Expenses 2022: $335,755Net Income 2022: $99,6592022Revenue 2023: $301,681Expenses 2023: $367,209Net Income 2023: -$65,5282023Revenue 2024: $331,624Expenses 2024: $376,036Net Income 2024: -$44,4122024Revenue 2025: $294,325Expenses 2025: $331,627Net Income 2025: -$37,3022025

Highlighted filing

2011

Revenue-
Expenses$353,756
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 29, 2012
Return Version
2011v1.2
Gross Receipts
$381,946
Mission and Program Overview

Mission

Little disciples learning center was established to provide quality child care services to children and families in the franklin county communities. The little disciples learning center purpose is to assist the children in their development as responsible educators of society.

Filing and Contact Details

Filer

EIN
26-0270662
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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1IT IS THE POLICY OF LITTLE DISCIPLES LEARNING CENTER TO PAY WAGES AND SALARIES THAT ARE BASED ON THE NATURE OF THE JOB PERFORMED AND WHICH ARE COMPETITIVE WITH RATES PAID FOR SIMILAR WORK BY OTHER EMPLOYERS IN THE COMMUNITY. THE SALARIES OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE DETERMINED BY ALSO USING THE GUIDELINES OF STATE FUNDING FOR ITS INDUSTRY.
IRS990ScheduleO/GeneralExplanation/Explanation2EMPLOYEES SHOULD NOT GAIN EMPLOYMNET OUTSIDE LITTLE DISCIPLES LEARNING CENTER WHICH WOULD CONFLICT WITH THE SCHEDULED WORK HOURS. ANY EMPLOYEE ENGAGED IN ACTIVITY THAT WOULD BE CONSTRUED AS A CONFLICT F INTEREST IS REQUIRED TO MAKE FULL DISCLOSURE TO THE DIRECTOR OR ASSISTANT DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3A CERTIFIED PUBLIC ACCOUNTANT PREPARES THE TAX RETURNS AND SUBMITS A DRAFT TO THE THE TWO DIRECTORS OF LITTLE DISCIPLES LEARNING CENTER. THE TWO DIRECTORS REVIEW THE TAX RETURN COMPLETELY AND PROVIDES ANY COMMENTS/CHANGES TO THE CERTIFIED PUBLIC ACCOUNTANT BEFORE PROCESSING.
IRS990ScheduleO/GeneralExplanation/Explanation4HUSBAND AND WIFE
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TotalExpensesPriorYear0297620
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral057236
IRS990/TotalFunctionalExpenses/ProgramServices0296520
IRS990/TotalFunctionalExpenses/Total0353756
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0553
IRS990/TotalLiabilitiesBOY0553
IRS990/TotalLiabilities/EOY014536
IRS990/TotalLiabilitiesEOY014536
IRS990/TotalLiabNetAssetsFundBalances/BOY095899
IRS990/TotalLiabNetAssetsFundBalances/EOY0138072
IRS990/TotalNbrEmployees013
IRS990/TotalNetAssetsFundBalances/BOY095346
IRS990/TotalNetAssetsFundBalances/EOY0123536
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0296520
IRS990/TotalProgramServiceRevenue063897
IRS990/TotalReportableCompFromOrg084100
IRS990/TotalRevenueCurrentYear0381946
IRS990/TotalRevenue/ExclusionAmount058
IRS990/TotalRevenuePriorYear0292967

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$138,072
Liabilities
$14,536
Net assets
$123,536
Revenue
-
Expenses
$353,756
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$2.94$3.32$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$3.32$3.76$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$3.02$3.67$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$4.35$3.36$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$4.17$3.58$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.41$4.78$4.04$0.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.66$3.82$3.76$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$3.58$3.60$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$3.60$3.70$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.72$3.74$3.68$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$3.04$3.68$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$4.27$3.79$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$3.24$3.59$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.07$1.18$3.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.15$1.24$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$2.98