Civic Intelligence

Little Dots Learning Center

EIN 27-3499998 • 501(c)3 • West Palm Beach, FL

Profile

Our mission is to demonstrate passion in teaching technique skill-building, in every aspect and area of life. In fulfillment of our exempt purposes, Little Dots Learning Center also offers after school tutoring, youth activities, basketball, cheer leading, and peer mentoring.

21 W 22nd StreetWest Palm Beach, FL 33401
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$17,751

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

$107,309

No earlier filing loaded for comparison.

Expenses

$107,309

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2019: $107,309Expenses 2019: $107,309Net Income 2019: $02019

Highlighted filing

2019

Revenue$107,309
Expenses$107,309
Net Income$0
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$107,309
Expenses
$107,309
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.07$1.07$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 27, 2020
Return Version
2019v5.0
Gross Receipts
$107,309
Mission and Program Overview

Mission

Our mission is to demonstrate passion in teaching technique skill-building, in every aspect and area of life. In fulfillment of our exempt purposes, Little Dots Learning Center also offers after school tutoring, youth activities, basketball, cheer leading, and peer mentoring.

Program Services

DescriptionGrantsExpenses
Tutoring, We take a great pride in tutoring our after school program$0$38,000
Mentoring. In addition to tutoring, we mentor inner city/ at risk youth$0$0
We provide outreach events to the community. Back to school supply drive, thanksgiving feed the community and Christmas Toy Drive in conjunction with Toys for Tots$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel PowellTeacherPT$17,751-$17,751
Kimberly PittsOwner DirectorFT$10,000-$10,000
Alisha ReynoldsTeacher AidFT$7,467-$7,467
Katari Jackson-PearsonTeacher AidPT$4,825-$4,825
Zacharria ZeiglerTeach AidPT$4,824-$4,824
Andrea SmithTeacherFT$3,594-$3,594
Fretajanique RoperTeacher AidFT$1,670-$1,670
Filing and Contact Details

Filer

Filer Name
Little Dots Learning Center
EIN
27-3499998
In Care Of
% Kimberly
Phone
5616194688
Address
21 W 22nd Street, West Palm Beach, FL 33401

Signing Officer

Name
Kimberly Pitts
Title
Owner Director
Phone
5616194688
Signed
2020-02-27
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Item B - Amended Return

“received a 2nd 1099 mic”

Doing Business As Names

“Little Dot's Learning Center”

Part I, line 8

“| Other Revenues:, Amount:| program funding, $97407| program funding, $9902|”

Part I, line 16

“| Other Expenses:, Amount:| transportation, $5600.00| Business Insurance, $3520.00| cleaning supplies, $3097.00|”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05616194688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 W 22nd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Palm Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033404
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt033380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27467
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kimberly Pitts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rachel Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alisha Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katari Jackson-Pearson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Fretajanique Roper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Andrea Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Zacharria Zeigler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Owner Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2teacher aid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Teacher Aid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Teacher Aid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Teach Aid
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012217
IRS990EZ/OtherRevenueTotalAmt0107309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to demonstrate passion in teaching technique skill-building, in every aspect and area of life. In fulfillment of our exempt purposes, Little Dots Learning Center also offers after school tutoring, youth activities, basketball, cheer leading, and peer mentoring.
IRS990EZ/PrintingPublicationsPostageAmt05766
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tutoring, We take a great pride in tutoring our after school program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Mentoring. In addition to tutoring, we mentor inner city/ at risk youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We provide outreach events to the community. Back to school supply drive, thanksgiving feed the community and Christmas Toy Drive in conjunction with Toys for Tots
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055946
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107309
IRS990EZ/TotalProgramServiceExpensesAmt038000
IRS990EZ/TotalRevenueAmt0107309
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We are currently in works with a company to get media broadcast
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1We do not currently offer scholarships
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1, line 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0received a 2nd 1099 mic
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Little Dot's Learning Center
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Revenues:, Amount:| program funding, $97407| program funding, $9902|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Other Expenses:, Amount:| transportation, $5600.00| Business Insurance, $3520.00| cleaning supplies, $3097.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Item B - Amended Return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Pitts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Owner Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05616194688
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Dots Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0273499998
ReturnHeader/Filer/InCareOfNm0% Kimberly
ReturnHeader/Filer/PhoneNum05616194688
ReturnHeader/Filer/USAddress/AddressLine1Txt021 W 22nd Street
ReturnHeader/Filer/USAddress/CityNm0West Palm Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033401
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.204.51.230
ReturnHeader/FilingSecurityInformation/IPDt02020-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-02-27T10:31:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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