Civic Intelligence

Little Star Center Inc.

990 • Fiscal year 2012 • EIN 30-0021977

Jan 01, 2012 to Dec 31, 2012 • Filed on May 21, 2013

Organization ProfileWWW.LITTLESTARCENTER.ORG

View Organization Page

12726 Hamilton Crossing Blvd46032
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,309,221

Up $1,980,427 (+149%) from 2011

Net Assets

Up

$3,204,742

Up $1,900,379 (+146%) from 2011

Liabilities

Up

$104,479

Up $80,048 (+328%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,523,246

Up $3,343,818 (+153%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2011: $1,328,794Liabilities 2011: $24,431Net Assets 2011: $1,304,3632011Assets 2012: $3,309,221Liabilities 2012: $104,479Net Assets 2012: $3,204,7422012Assets 2013: $3,374,576Liabilities 2013: $93,930Net Assets 2013: $3,280,6462013Assets 2014: $2,993,884Liabilities 2014: $106,755Net Assets 2014: $2,887,1292014Assets 2015: $3,407,452Liabilities 2015: $50,947Net Assets 2015: $3,356,5052015Assets 2016: $4,327,904Liabilities 2016: $105,671Net Assets 2016: $4,222,2332016Assets 2017: $4,561,140Liabilities 2017: $800,378Net Assets 2017: $3,760,7622017Assets 2018: $5,150,712Liabilities 2018: $634,684Net Assets 2018: $4,516,0282018Assets 2019: $8,320,767Liabilities 2019: $191,505Net Assets 2019: $8,129,2622019Assets 2020: $7,270,422Liabilities 2020: $3,554,480Net Assets 2020: $3,715,9422020Assets 2021: $4,849,265Liabilities 2021: $1,074,541Net Assets 2021: $3,774,7242021Assets 2022: $8,875,848Liabilities 2022: $6,069,868Net Assets 2022: $2,805,9802022Assets 2023: $6,555,149Liabilities 2023: $5,114,200Net Assets 2023: $1,440,9492023Assets 2024: $5,912,045Liabilities 2024: $5,203,551Net Assets 2024: $708,4942024

Highlighted filing

2012

Assets$3,309,221
Liabilities$104,479
Net Assets$3,204,742
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $2,179,4282011Expenses 2012: $5,523,2462012Revenue 2013: $6,092,797Expenses 2013: $6,170,913Net Income 2013: -$78,1162013Revenue 2014: $7,146,716Expenses 2014: $7,346,453Net Income 2014: -$199,7372014Revenue 2015: $9,634,643Expenses 2015: $9,156,830Net Income 2015: $477,8132015Revenue 2016: $12,921,745Expenses 2016: $12,076,246Net Income 2016: $845,4992016Revenue 2017: $15,622,043Expenses 2017: $16,094,743Net Income 2017: -$472,7002017Revenue 2018: $18,205,440Expenses 2018: $17,450,174Net Income 2018: $755,2662018Revenue 2019: $24,328,401Expenses 2019: $20,715,167Net Income 2019: $3,613,2342019Revenue 2020: $19,286,929Expenses 2020: $19,765,590Net Income 2020: -$478,6612020Revenue 2021: $23,180,469Expenses 2021: $23,121,687Net Income 2021: $58,7822021Revenue 2022: $23,661,066Expenses 2022: $24,567,555Net Income 2022: -$906,4892022Revenue 2023: $24,671,778Expenses 2023: $25,832,247Net Income 2023: -$1,160,4692023Revenue 2024: $26,560,371Expenses 2024: $27,292,826Net Income 2024: -$732,4552024

Highlighted filing

2012

Revenue-
Expenses$5,523,246
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 21, 2013
Return Version
2012v2.1
Gross Receipts
$7,827,420
Mission and Program Overview

Mission

To provide a structured, sensory-friendly facility where children with autism receive individualized therapeutic intervention. Based on the fundamental principles of applied behavior analysis (aba), little star provides an atmosphere where children, therapists, and families can interact, support each other and receive on-going training so that each child can reach their full potential at home and in a variety of settings outside of therapy.

Filing and Contact Details

Filer

EIN
30-0021977
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WILL BE REVIEWED BY THE CHAIRMAN OF THE BOARD AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation1IN ORDER TO MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY, LITTLE STAR CENTER OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT A CERTIFICATION AND DISCLOSURE FORM ANNUALLY. SPECIFICALLY, EACH PERSON IS CERTIFYING THAT HE/SHE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THAT LITTLE STAR CENTER IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION STATUS IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS EXEMPT PURPOSES AND NOT ENGAGE IN ACTIVITIES AND TRANSACTIONS THAT PROVIDE IMPERMISSIBLE BENEFITS TO INDIVIDUALS OR ENTITIES. FURTHER, THE CERTIFICATION AND DISCLOSURE FORM REQUIRES THAT EACH INDIVIDUAL EITHER CERTIFY THAT HE/SHE HAS NO ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO REPORT OR TO DESCRIBE ANY RELATIONSHIP, TRANSACTIONS OR OTHER CIRCUMSTANCES, INCLUDING THOSE OF AN IMMEDIATE FAMILY MEMBER, THAT COULD RESULT IN A CONFLICT BETWEEN THE ORGANIZATION'S INTERESTS AND HIS/HER PERSONAL FINANCIAL OR OTHER INTERESTS. THESE FORMS ARE RETAINED IN THE ORGANIZATION'S FILES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE MARKET RATE COMPARABLE TO OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IN
IRS990/StatesWhereCopyOfReturnIsFiled0IN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/City0CARMEL
IRS990/TheBooksAreInCareOf/AddressUS/State0IN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode046032
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DWAYNE MCCOY
IRS990/TheBooksAreInCareOf/TelephoneNumber03172492242
IRS990/TotalAssets/BOY02534597
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IRS990/TotalAssets/EOY03309221
IRS990/TotalAssetsEOY03309221
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IRS990/TotalContributions05536
IRS990/TotalExpensesCurrentYear05523246
IRS990/TotalExpensesPriorYear04053062
IRS990/TotalFunctionalExpenses/Fundraising01941
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01291812
IRS990/TotalFunctionalExpenses/ProgramServices04229493
IRS990/TotalFunctionalExpenses/Total05523246
IRS990/TotalFundrsngExpCurrentYear01941
IRS990/TotalGrossUBI00
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IRS990/TotalNbrEmployees0132
IRS990/TotalNbrVolunteers00
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IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue03684
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense04229493
IRS990/TotalProgramServiceRevenue06196418
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IRS990/TotalReportableCompFromOrg0194104
IRS990/TotalRevenueCurrentYear06280324
IRS990/TotalRevenue/ExclusionAmount074686
IRS990/TotalRevenuePriorYear05162129
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome06200102
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IRS990/Travel/ManagementAndGeneral03734

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,309,221
Liabilities
$104,479
Net assets
$3,204,742
Revenue
-
Expenses
$5,523,246
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.91$5.20$0.71$26.6$27.3$0.73
2023Detailed filing. Detailed filing data is available for this year.$6.56$5.11$1.44$24.7$25.8$1.16
2022Detailed filing. Detailed filing data is available for this year.$8.88$6.07$2.81$23.7$24.6$0.91
2021Detailed filing. Detailed filing data is available for this year.$4.85$1.07$3.77$23.2$23.1$0.06
2020Detailed filing. Detailed filing data is available for this year.$7.27$3.55$3.72$19.3$19.8$0.48
2019Detailed filing. Detailed filing data is available for this year.$8.32$0.19$8.13$24.3$20.7$3.61
2018Detailed filing. Detailed filing data is available for this year.$5.15$0.63$4.52$18.2$17.5$0.76
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.80$3.76$15.6$16.1$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.33$0.11$4.22$12.9$12.1$0.85
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.05$3.36$9.63$9.16$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.11$2.89$7.15$7.35$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.09$3.28$6.09$6.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.10$3.20$5.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.30$2.18