Civic Intelligence

Little Starrs Learning Center Nfp

EIN 33-1149373 • 501(c)3

PO Box 706 202 N Mine St62882
Siviq Scores

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

Liabilities / Assets

98th percentile

5.55x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

39th percentile

-3.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

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 earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

$5,558

No earlier filing loaded for comparison.

Liabilities

$30,825

No earlier filing loaded for comparison.

Net Assets

-$25,267

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

$185,930

No earlier filing loaded for comparison.

Expenses

$191,637

No earlier filing loaded for comparison.

Net Income

-$5,707

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.

$40K$20K$0-$20K-$40KAssets 2012: $5,558Liabilities 2012: $30,825Net Assets 2012: -$25,2672012

Highlighted filing

2012

Assets$5,558
Liabilities$30,825
Net Assets-$25,267
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $185,930Expenses 2012: $191,637Net Income 2012: -$5,7072012

Highlighted filing

2012

Revenue$185,930
Expenses$191,637
Net Income-$5,707
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$5,558
Liabilities
$30,825
Net assets
-$25,267
Revenue
$185,930
Expenses
$191,637
Net income
-$5,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.31$0.25$1.86$1.92$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 1, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
33-1149373
Raw XML Appendix146 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES VEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MINDY VEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF FROST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TRACEY STARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
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IRS990EZ/OtherExpensesTotal028633
IRS990EZ/OtherRevenueTotal03316
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IRS990EZ/PrimaryExemptPurpose0PROVIDE SERVICES TO CHILDREN
IRS990EZ/PrintingPublicationsPostage0337
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATED A CHILD DAY CARE FACILITY IN SANDOVAL IL INCLUDING SERVING OF MEALS TO NEEDY CHILDREN A PRE-K INSTRUCION FOR LOCAL SCHOOL DISTRICT
IRS990EZ/ProgramServiceRevenue0182614
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits0124945
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10202 N MINE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANDOVAL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062882
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRACEY STARR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06182473343
IRS990EZ/TotalAssets/BOY014891
IRS990EZ/TotalAssets/EOY05558
IRS990EZ/TotalExpenses0191637
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0185930
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0752
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0752
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0182613
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0213421
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0195193
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0193514
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0239574
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01024315
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50901025067
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0182613
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0240326
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0182613
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0240326
IRS990ScheduleA/TotalSupportTotal/Total01025067
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INSURANCE PROCEEDS 3,316
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ADVERTISING 299 AUTO EXP 2,255 BOOK ORDER 412 CE 93 CONTRACT LABOR 370 EMPLOYEE MEALS 111 TRAVEL 171 FLOWERS GIFTS 241 INSURANCE 6,771 INTEREST 332 LICENSE 10 MEDICAL 27 MILEAGE 61 SUPPLIES 11,093 UNIFORMS 309 TOOLS 70 SEMINARS 35 SECURITY 386 REPAIRS 1,511 RENT 22 OVERDRAFT CHARGES 630 SMALL EQUIPMENT 624 REIMBURSEMENTS 2,550 CONTRIBUTIONS 250
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR LIABITIES 34,451 30,825
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Officer/AuthorizeThirdParty0true
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ReturnHeader/Officer/Name0TRACEY STARR
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062801
ReturnHeader/Preparer/Name0ALAN NEWCOMB
ReturnHeader/Preparer/Phone06185327223
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:38:16-05:00

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