Litttle Learners Inc

990EZ • Fiscal year 2013 • EIN 38-1974067

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

Organization Profile N/A

4931 Jay RdWhitehall, MI 49461-9474

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

5.1%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

27%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

13%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

$11,080

Up $2,340 (+27%) from 2012

Net Assets

$11,080

Up $2,416 (+28%) from 2012

Liabilities

Down

Down $76 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin55th percentile

Revenue

$47,640

Up $5,549 (+13%) from 2012

Expenses

$45,224

Up $1,652 (+3.8%) from 2012

Net Income

$2,416

Up $3,897 (+263%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2013

Assets$11,080

Liabilities$0

Net Assets$11,080

Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

Highlighted filing

2013

Revenue$47,640

Expenses$45,224

Net Income$2,416

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 15, 2014
Return Version: 2012v2.2

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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	1239
IRS990EZ/CashSavingsAndInvestments/EOY	0	4855
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2416
IRS990EZ/FeesAndOthPymtToIndContractors	0	195
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	47640
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	8664
IRS990EZ/NetAssetsOrFundBalancesBOY	0	8664
IRS990EZ/NetAssetsOrFundBalances/EOY	0	11080
IRS990EZ/NetAssetsOrFundBalancesEOY	0	11080
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	3625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	1000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	11442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	15170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KAY DELONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SARA WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SHERRI LAFRANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIR/TEACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIR/TEACH/TREAS
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	7501
IRS990EZ/OtherAssetsTotal/EOY	0	6225
IRS990EZ/OtherExpensesTotal	0	13746
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PRE-SCHOOL
IRS990EZ/PrintingPublicationsPostage	0	46
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PREPARING CHILDREN TO ENTER SCHOOL WITH THE PROPER SKILLS
IRS990EZ/ProgramServiceRevenue	0	47640
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	27612
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	76
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4931 JAY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WHITEHALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	494619474
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SHERRI LAFRANCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2318946464
IRS990EZ/TotalAssets/BOY	0	8740
IRS990EZ/TotalAssets/EOY	0	11080
IRS990EZ/TotalExpenses	0	45224
IRS990EZ/TotalRevenue	0	47640
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses MICHIGAN ANNUAL 20
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 2,207
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses SUB CONTRACT LABOR 720
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part I, Line 16, Other Expenses TELEPHONE 785
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ, Part I, Line 16, Other Expenses ADMINISTRATIVE AND OFFICE EXPENSE 2,150
IRS990ScheduleO/GeneralExplanation/Explanation	5	Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 46
IRS990ScheduleO/GeneralExplanation/Explanation	6	Form 990-EZ, Part I, Line 16, Other Expenses PURCHASES 3,286
IRS990ScheduleO/GeneralExplanation/Explanation	7	Form 990-EZ, Part I, Line 16, Other Expenses FOOD PROGRAM 1,575
IRS990ScheduleO/GeneralExplanation/Explanation	8	Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,755
IRS990ScheduleO/GeneralExplanation/Explanation	9	Form 990-EZ, Part I, Line 16, Other Expenses PARENT PROJECT 1,107
IRS990ScheduleO/GeneralExplanation/Explanation	10	Form 990-EZ, Part I, Line 16, Other Expenses TRAINING 95
IRS990ScheduleO/GeneralExplanation/Explanation	11	Form 990-EZ, Part II, Line 24, Other Assets INVENTORY Beginning of year 3,000, End of year 3,000
IRS990ScheduleO/GeneralExplanation/Explanation	12	Form 990-EZ, Part II, Line 24, Other Assets LEASEHOLD IMPROVEMENT Beginning of year 4,501, End of year 3,225
IRS990ScheduleO/GeneralExplanation/Explanation	13	Form 990-EZ, Part II, Line 26, Liabilities LOAN PAYABLE Beginning of year 76, End of year 0
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	381974067
ReturnHeader/Filer/Name/BusinessNameLine1	0	LITTTLE LEARNERS INC
ReturnHeader/Filer/NameControl	0	LITT
ReturnHeader/Filer/Phone	0	2318946464
ReturnHeader/Filer/USAddress/AddressLine1	0	4931 JAY RD
ReturnHeader/Filer/USAddress/City	0	WHITEHALL
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	494619474
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-15
ReturnHeader/Officer/Name	0	SHERRI LAFRANCE
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SWEARS ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4491 DALSON RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	TWIN LAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	494579201
ReturnHeader/Preparer/Name	0	BEVERLY SWEARS
ReturnHeader/Preparer/Phone	0	2317445841
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-18T09:10:49-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $11,080
Liabilities: $0
Net assets: $11,080
Revenue: $47,640
Expenses: $45,224
Net income: $2,416

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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