Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
The Littlest Heroes Inc.
990EZ • Fiscal year 2011 • EIN 34-1902565
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$47,613
Up $7,404 (+18%) from 2010
Net Assets
Down$22,399
Down $10,466 (-32%) from 2010
Liabilities
Up$25,214
Up $17,870 (+243%) from 2010
Revenue And Expenses
Revenue
Down$154,737
Down $21,463 (-12%) from 2010
Expenses
Down$165,203
Down $20,604 (-11%) from 2010
Net Income
Down-$10,466
Down $859 (-8.9%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2010 to Mar 31, 2011
- Signed
- Mar 28, 2012
- Return Version
- 2010v3.2
Mission and Program Overview
Mission
To promote spiritual, emotional, social, and physical healing of children living with cancer and their families by developing and providing a total system of support that complements traditional health care.
Filing and Contact Details
Filer
- EIN
- 34-1902565
Raw XML Appendix295 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/CashSavingsAndInvestments/BOY | 0 | 33631 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 40428 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 120151 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -10466 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 13126 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 79356 |
| IRS990EZ/GrossReceipts | 0 | 199507 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 32865 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 32865 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 22399 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 22399 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 8228 MAYFIELD ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 32000 Aurora Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 8228 Mayfield Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 8228 Mayfield Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 8228 Mayfield Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 8228 Mayfield Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 8228 Mayfield Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 8228 Mayfield Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 8228 Mayfield Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 32000 Aurora Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | 32000 Aurora Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 11 | 32000 Aurora Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 12 | 32000 Aurora Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 13 | 32000 Aurora Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | CHESTERLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Solon |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Chesterland |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Chesterland |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Chesterland |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Chesterland |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | Chesterland |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | Chesterland |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | Chesterland |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | Solon |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | Solon |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 11 | Solon |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 12 | Solon |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 13 | Solon |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 11 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 12 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 13 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 44026 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 44139 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 44026 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 44026 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 44026 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 44026 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 44026 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 44026 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 44026 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 44139 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 44139 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 11 | 44139 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 12 | 44139 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 13 | 44139 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Paul Hammes |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Valerie Johnson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Lisa Dietrich |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Jennifer Fleming |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Wendy Neal Ferrara |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Ray Cull |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | John Mooney |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Edward DeTomaso |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Derek Bork |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Blazine Monaco |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Rae Bodonyi |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | Kelly Dylag |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | Anthony Fatica |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | Dean Pontius |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | Treasurer |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 6578 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 7185 |
| IRS990EZ/OtherExpensesTotal | 0 | 57749 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To promote spiritual, emotional, social, and physical healing of children living with cancer and their families by developing and providing a total system of support that complements traditional health care. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3281 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | To promote spiritual, emotional, social, and physical healing of children living with cancer and their families by developing and providing a total system of support that complements traditional health care.The Littlest Heroes is a 501(c)(3) nonprofit organization serving children with cancer and their families in Northeast Ohio communities. Services are provided to families and health care facilities free of charge. Our operational services will unite with over 15 planned services to bring families of a child with cancer and unprecedented, continual line of support from the moment of diagnoses throughout follow-up. We focus on addressing the spiritual, emotional and physical aspects of cancer through education and services that work to empower children and individual family members. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 167565 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 91047 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 44770 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 34586 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 7344 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 25214 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 32000 AURORA ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SOLON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 44139 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DEBBIE EASTBURN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 4404989200 |
| IRS990EZ/TotalAssets/BOY | 0 | 40209 |
| IRS990EZ/TotalAssets/EOY | 0 | 47613 |
| IRS990EZ/TotalExpenses | 0 | 165203 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 167565 |
| IRS990EZ/TotalRevenue | 0 | 154737 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.thelittlestheroes.com |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 120151 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 144754 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 255317 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 159412 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 169521 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 849155 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 849155 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 120151 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 144754 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 255317 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 159412 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 169521 |
| IRS990ScheduleA/Total170/Total | 0 | 849155 |
| IRS990ScheduleA/TotalSupport | 0 | 849155 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 44770 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 41177 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 28257 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 9922 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 79356 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 41177 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 28257 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 9922 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 79356 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | NAUTICA CHARITY POKER FESTIVALS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF OUTING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 34586 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 14359 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1486 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 15017 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 30862 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 13908 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 13908 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $15275 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accounts Payable and Accrued Expenses - Beginning $7344 Accounts Payable and Accrued Expenses - Ending $9939 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Prepaid Expenses and Deferred Charges - Beginning $2895 Prepaid Expenses and Deferred Charges - Ending $1392 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Pledges and Grants Receivable - Beginning $1250 Pledges and Grants Receivable - Ending $4302 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Machinery and Equipment - Beginning $2433 Machinery and Equipment - Ending $1491 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TELEPHONE $4060 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Program expenses $21451 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Insurance $1907 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Depreciation $942 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Travel $1657 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Information Technology $4934 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Office Expenses $14536 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Advertising and Promotion $8262 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1006 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1011 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1006 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 341902565 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | The Littlest Heroes |
| ReturnHeader/Filer/NameControl | 0 | LITT |
| ReturnHeader/Filer/Phone | 0 | 4404989200 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 32000 Aurora Road |
| ReturnHeader/Filer/USAddress/City | 0 | Solon |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44139 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-28 |
| ReturnHeader/Officer/Name | 0 | Ray Cull |
| ReturnHeader/Officer/Title | 0 | Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CARD PALMER SIBBISON & CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4545 HINCKLEY PARKWAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CLEVELAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 441096009 |
| ReturnHeader/Preparer/Name | 0 | DANIEL S GIBEL CPA |
| ReturnHeader/Preparer/Phone | 0 | 2166216100 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-03-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-28T12:55:00-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $47,613
- Liabilities
- $25,214
- Net assets
- $22,399
- Revenue
- $154,737
- Expenses
- $165,203
- Net income
- -$10,466