Civic Intelligence

Little Scholars Academy at Lake

EIN 26-2994042 • 501(c)3 • Greensboro, GA

Profile

Preschool Education

107 Harmony Crossing 3AGreensboro, GA 31024

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

26.71x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$42,350

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-44%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-2.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,007

Down $1,599 (-44%) from 2023

Liabilities

Flat

$53,600

Flat from 2023

Net Assets

Down

-$51,593

Down $1,599 (-3.2%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin43rd percentile

Revenue

Down

$207,501

Down $4,435 (-2.1%) from 2023

Expenses

Down

$209,100

Down $13,226 (-5.9%) from 2023

Net Income

Up

-$1,599

Up $8,791 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2016: $3,116Liabilities 2016: $29,385Net Assets 2016: -$26,2692016Assets 2017: $1,680Liabilities 2017: $14,033Net Assets 2017: -$6,0472017Assets 2018: $816Liabilities 2018: $5,920Net Assets 2018: -$19,1372018Assets 2022: $14,060Liabilities 2022: $53,664Net Assets 2022: -$39,6042022Assets 2023: $3,606Liabilities 2023: $53,600Net Assets 2023: -$49,9942023Assets 2024: $2,007Liabilities 2024: $53,600Net Assets 2024: -$51,5932024

Highlighted filing

2024

Assets$2,007
Liabilities$53,600
Net Assets-$51,593
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $66,995Expenses 2016: $86,248Net Income 2016: -$19,2532016Revenue 2017: $140,311Expenses 2017: $120,089Net Income 2017: $20,2222017Revenue 2018: $94,368Expenses 2018: $113,388Net Income 2018: -$19,0202018Revenue 2022: $130,268Expenses 2022: $154,104Net Income 2022: -$23,8362022Revenue 2023: $211,936Expenses 2023: $222,326Net Income 2023: -$10,3902023Revenue 2024: $207,501Expenses 2024: $209,100Net Income 2024: -$1,5992024

Highlighted filing

2024

Revenue$207,501
Expenses$209,100
Net Income-$1,599
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,007
Liabilities
$53,600
Net assets
-$51,593
Revenue
$207,501
Expenses
$209,100
Net income
-$1,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.54$0.52$2.08$2.09$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.54$0.50$2.12$2.22$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.54$0.40$1.30$1.54$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.19$0.94$1.13$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.14$0.06$1.40$1.20$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.29$0.26$0.67$0.86$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 17, 2025
Return Version
2023v6.0
Gross Receipts
$207,501
Mission and Program Overview

Mission

PRESCHOOL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,606$2,007▼ $1,599
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,606$2,007▼ $1,599
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$53,600$53,600→ $0
Total Liabilities$53,600$53,600→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-49,994$-51,593▼ $1,599
Total Net Assets Fund Balance$-49,994$-51,593▼ $1,599
Total Liabilities and Net Assets / Fund Balance$3,606$2,007▼ $1,599
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne BaredExecutive DirectorFT$42,350$42,350

Board Members and Trustees

NameTitle
Anne SotoVice President
Alfred NaranjoSecretary
Rick HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,607
Program Service Revenue
$174,894
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,828
Change in Net Assets
$-1,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,644
Other Expenses$104,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,858--$54,858
Current Officers, Directors, Trustees, and Key Employees$42,350--$42,350
Occupancy$37,205--$37,205
Payroll Taxes$7,436--$7,436
Travel$4,904--$4,904
Office Expenses$3,060--$3,060
Insurance$2,818--$2,818
Interest$2,760--$2,760
All Other Expenses$971$1,540-$2,511
Other Expenses$1,941--$1,941
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$206,060$3,040$0$209,100
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 was reviewed by the executive director”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Little Scholars Academy
EIN
26-2994042
Phone
7068178013
Address
107 HARMONY CROSSING 3A, GREENSBORO, GA 31024

Signing Officer

Name
Anne Bared
Title
Executive Director
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Bared
Formed
2008
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
3
Employees
5

Preparer

Firm
The Tax Shelter
Address
630 HAWTHORNE AVE, ATHENS, GA 30606
Preparer
Georgianna P Lill CPA
Phone
7063531711
Raw XML Appendix341 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.

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IRS990/TotalReportableCompFromOrgAmt042350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207501
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02007
IRS990/TravelGrp/ProgramServicesAmt04904
IRS990/TravelGrp/TotalAmt04904
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt053600
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt053600
IRS990/USAddress/AddressLine1Txt0107 HARMONY CROSSING 3A
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031024
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.littlescholarsacademy.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE BARED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE SCHOLARS ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AT LAKE OCONEE INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0262994042
ReturnHeader/Filer/PhoneNum07068178013
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 HARMONY CROSSING 3A
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581810158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX SHELTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 HAWTHORNE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030606
ReturnHeader/PreparerPersonGrp/PhoneNum07063531711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Georgianna P Lill CPA
ReturnHeader/ReturnTs02025-06-17T05:57:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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