Civic Intelligence

Litttle Learners Inc

990EZ • Fiscal year 2011 • EIN 38-1974067

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 15, 2011

Organization ProfileN/A
4931 Jay Rd49461-9474
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets61st percentile

Assets

$10,221

No earlier filing loaded for comparison.

Net Assets

$10,145

No earlier filing loaded for comparison.

Liabilities

$76

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin58th percentile

Revenue

$32,503

No earlier filing loaded for comparison.

Expenses

$30,638

No earlier filing loaded for comparison.

Net Income

$1,865

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.

$15K$10K$5.0K$0Assets 2011: $10,221Liabilities 2011: $76Net Assets 2011: $10,1452011Assets 2012: $8,740Liabilities 2012: $76Net Assets 2012: $8,6642012Assets 2013: $11,080Liabilities 2013: $0Net Assets 2013: $11,0802013Assets 2014: $7,223Liabilities 2014: $02014Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$10,221
Liabilities$76
Net Assets$10,145
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $32,503Expenses 2011: $30,638Net Income 2011: $1,8652011Revenue 2012: $42,091Expenses 2012: $43,572Net Income 2012: -$1,4812012Revenue 2013: $47,640Expenses 2013: $45,224Net Income 2013: $2,4162013Revenue 2014: $41,384Expenses 2014: $45,241Net Income 2014: -$3,8572014Revenue 2016: $36,896Expenses 2016: $38,276Net Income 2016: -$1,3802016

Highlighted filing

2011

Revenue$32,503
Expenses$30,638
Net Income$1,865
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 15, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

PRE-SCHOOL

Filing and Contact Details

Filer

EIN
38-1974067
Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01305
IRS990EZ/CashSavingsAndInvestments/EOY02720
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01865
IRS990EZ/FeesAndOthPymtToIndContractors0195
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts032503
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08280
IRS990EZ/NetAssetsOrFundBalancesBOY08280
IRS990EZ/NetAssetsOrFundBalances/EOY010145
IRS990EZ/NetAssetsOrFundBalancesEOY010145
IRS990EZ/OccupancyRentUtilitiesAndMaint02700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10276 BIRCH DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11930 GLENWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124931 JAY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NMUSKEGON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NMUSKEGON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WHITEHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049445
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149445
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249461
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation16720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation28370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAY DELONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARA WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHERRI LAFRANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIR/TEACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIR/TEACH/TREAS
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07501
IRS990EZ/OtherAssetsTotal/EOY07501
IRS990EZ/OtherExpensesTotal011691
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRE-SCHOOL
IRS990EZ/PrintingPublicationsPostage062
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PREPARING CHILDREN TO ENTER SCHOOL WITH THE PROPER SKILLS PREPARING CHILDREN TO ENTER SCHOOL WITH THE PROPER SKILLS
IRS990EZ/ProgramServiceRevenue032503
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015990
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0526
IRS990EZ/SumOfTotalLiabilities/EOY076
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104931 JAY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WHITEHALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0494619474
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHERRI LAFRANCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02318946464
IRS990EZ/TotalAssets/BOY08806
IRS990EZ/TotalAssets/EOY010221
IRS990EZ/TotalExpenses030638
IRS990EZ/TotalRevenue032503
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses MICHIGAN ANNUAL 20 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 1,716 Form 990-EZ, Part I, Line 16, Other Expenses SUB CONTRACT LABOR 300 Form 990-EZ, Part I, Line 16, Other Expenses TELEPHONE 575 Form 990-EZ, Part I, Line 16, Other Expenses ADMINISTRATIVE AND OFFICE EXPENSE 1,498 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 75 Form 990-EZ, Part I, Line 16, Other Expenses PURCHASES 3,837 Form 990-EZ, Part I, Line 16, Other Expenses FOOD PROGRAM 1,125 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 2,430 Form 990-EZ, Part I, Line 16, Other Expenses TRAINING EXPENSE 15 Form 990-EZ, Part I, Line 16, Other Expenses CLEANING EXPENSE 100 Form 990-EZ, Part II, Line 24, Other Assets INVENTORY Beginning of year 3,000, End of year 3,000 Form 990-EZ, Part II, Line 24, Other Assets LEASEHOLD IMPROVEMENT Beginning of year 4,501, End of year 4,501 Form 990-EZ, Part II, Line 26, Liabilities LOAN PAYABLE Beginning of year 526, End of year 76
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0381974067
ReturnHeader/Filer/Name/BusinessNameLine10LITTTLE LEARNERS INC
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone02318946464
ReturnHeader/Filer/USAddress/AddressLine104931 JAY RD
ReturnHeader/Filer/USAddress/City0WHITEHALL
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0494619474
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-12-15
ReturnHeader/Officer/Name0SHERRI LAFRANCE
ReturnHeader/Officer/Phone02318946464
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-12-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SWEARS ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104491 DALSON RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TWIN LAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0494579201
ReturnHeader/Preparer/Name0BEVERLY SWEARS
ReturnHeader/Preparer/Phone02317445841
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-15T12:34:27-00:00

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.

Open filing
Assets
$10,221
Liabilities
$76
Net assets
$10,145
Revenue
$32,503
Expenses
$30,638
Net income
$1,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$36.9$38.3$1.38
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.00$41.4$45.2$3.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$47.6$45.2$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$0.08$8.66$42.1$43.6$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.08$10.1$32.5$30.6$1.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)4 • <$500k nonprofits