Civic Intelligence

Litttle Learners Inc

990EZ • Fiscal year 2014 • EIN 38-1974067

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization ProfileN/A
4931 Jay RdWhitehall, MI 49461-9474

(231) 894-6464

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$7,223

Down $3,857 (-35%) from 2013

Net Assets

Down

$7,223

Down $3,857 (-35%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

Down

$41,384

Down $6,256 (-13%) from 2013

Expenses

Up

$45,241

Up $17 (+0.0%) from 2013

Net Income

Down

-$3,857

Down $6,273 (-260%) from 2013

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2014: $7,2232014Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$7,223
Liabilities$0
Net Assets$7,223
Open 2014 Filing

Operations Trend

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

2014

Revenue$41,384
Expenses$45,241
Net Income-$3,857
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$41,384
Mission and Program Overview

Mission

PRE-SCHOOL

Program Services

DescriptionGrantsExpenses
PREPARING CHILDREN TO ENTER SCHOOL WITH THE PROPER SKILLS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRI LAFRANCEDir/Teach/Treas-$15,170-$15,170
SARA WILSONDir/Teacher-$10,200-$10,200
KAY DELONGDirector-$1,000-$1,000
Filing and Contact Details

Filer

EIN
38-1974067
Phone
2318946464

Signing Officer

Name
Sherri Lafrance
Title
Treasurer
Signed
2015-02-17
Discuss with paid preparer
Yes

Preparer

Preparer
Beverly Swears
Phone
2317445841
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“MICHIGAN ANNUAL 20”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAXES 2,627”

Form 990-EZ, Part I, Line 16, Other Expenses

“SUB CONTRACT LABOR 420”

Form 990-EZ, Part I, Line 16, Other Expenses

“CLEANING 125”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative and office expense 4,381”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 36”

Form 990-EZ, Part I, Line 16, Other Expenses

“PURCHASES 3,467”

Form 990-EZ, Part I, Line 16, Other Expenses

“FOOD PROGRAM 1,575”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 2,216”

Form 990-EZ, Part I, Line 16, Other Expenses

“PARENT PROJECT 26”

Form 990-EZ, Part II, Line 24, Other Assets

“INVENTORY Beginning of year 3,000, End of year 1,725”

Form 990-EZ, Part II, Line 24, Other Assets

“LEASEHOLD IMPROVEMENT Beginning of year 3,225, End of year 4,501”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERRI LAFRANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum02318946464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104931 JAY RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WHITEHALL
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0494619474
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3857
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0195
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07223
IRS990EZ/GrossReceiptsAmt041384
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07223
IRS990EZ/OccupancyRentUtltsAndMaintAmt03442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt215170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAY DELONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRI LAFRANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIR/TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIR/TEACH/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06225
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06226
IRS990EZ/OtherExpensesTotalAmt014893
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRE-SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0341
IRS990EZ/ProgramServiceRevenueAmt041384
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARING CHILDREN TO ENTER SCHOOL WITH THE PROPER SKILLS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026370
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045241
IRS990EZ/TotalRevenueAmt041384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHIGAN ANNUAL 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 2,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUB CONTRACT LABOR 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEANING 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE AND OFFICE EXPENSE 4,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PURCHASES 3,467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD PROGRAM 1,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 2,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PARENT PROJECT 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INVENTORY Beginning of year 3,000, End of year 1,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LEASEHOLD IMPROVEMENT Beginning of year 3,225, End of year 4,501
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI LAFRANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITTTLE LEARNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0381974067
ReturnHeader/Filer/PhoneNum02318946464
ReturnHeader/Filer/USAddress/AddressLine104931 JAY RD
ReturnHeader/Filer/USAddress/City0WHITEHALL
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0494619474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SWEARS ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104491 DALSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TWIN LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0494579201
ReturnHeader/PreparerPersonGrp/PhoneNum02317445841
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY SWEARS
ReturnHeader/ReturnTs02015-02-20T09:28:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,223
Liabilities
$0
Net assets
$7,223
Revenue
$41,384
Expenses
$45,241
Net income
-$3,857
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
2014Detailed filing. Detailed filing data is available for this year.$7.22$0.00$7.22$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