Civic Intelligence

Litttle Learners Inc

990EZ • Fiscal year 2016 • EIN 38-1974067

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

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

(231) 894-6464

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$10,250

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,223 (-100%) from 2014

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$36,896

Down $4,488 (-11%) from 2014

Expenses

Down

$38,276

Down $6,965 (-15%) from 2014

Net Income

Up

-$1,380

Up $2,477 (+64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

2016

Revenue$36,896
Expenses$38,276
Net Income-$1,380
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$36,896
Mission and Program Overview

Mission

PRE-SCHOOL

Program Services

DescriptionGrantsExpenses
PREPARING CHILDREN TO ENTER SCHOOL WITH THE PROPER SKILLS--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRI LAFRANCEDir/Teach/Treas-$10,250-$10,250
SARA WILSONDir/Teacher-$7,475-$7,475
Filing and Contact Details

Filer

Filer Name
Litttle Learners Inc
EIN
38-1974067
Phone
2318946464
Address
4931 JAY RD, WHITEHALL, MI 49461-9474

Signing Officer

Name
Sherri Lafrance
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Swears Accounting Inc
Address
4491 DALSON RD, TWIN LAKE, MI 49457-9201
Preparer
Beverly L 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 1,508”

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

“UTILITIES 866”

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

“REPAIRS 115”

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

“Administrative and office expense 6,811”

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

“BANK CHARGES 30”

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

“PURCHASES 2,596”

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

“FOOD PROGRAM 776”

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

“INSURANCE 2,621”

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

“PARENT PROJECT 318”

Form 990-EZ, Part I, Line 20, Net Assets

“iNVENTORY SOLD -1,725”

Form 990-EZ, Part I, Line 20, Net Assets

“Leasehold improvement abandoned -4,501”

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

“INVENTORY Beginning of year 1,725, End of year 0”

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

“LEASEHOLD IMPROVEMENTS Beginning of year 4,501, End of year 0”

Raw XML Appendix129 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/AddressLine1Txt04931 JAY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITEHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0494619474
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1380
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt036896
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRI LAFRANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIR/TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIR/TEACH/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06226
IRS990EZ/OtherChangesInNetAssetsAmt0-6226
IRS990EZ/OtherExpensesTotalAmt015661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRE-SCHOOL
IRS990EZ/ProgramServiceRevenueAmt036896
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARING CHILDREN TO ENTER SCHOOL WITH THE PROPER SKILLS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017725
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038276
IRS990EZ/TotalRevenueAmt036896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0INVENTORY SOLD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1LEASEHOLD IMPROVEMENT ABANDONED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01725
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt14501
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHIGAN ANNUAL 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 1,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES 866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE AND OFFICE EXPENSE 6,811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PURCHASES 2,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD PROGRAM 776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 2,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PARENT PROJECT 318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10iNVENTORY SOLD -1,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LEASEHOLD IMPROVEMENT ABANDONED -4,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INVENTORY Beginning of year 1,725, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LEASEHOLD IMPROVEMENTS Beginning of year 4,501, End of year 0
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 I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI LAFRANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTTLE LEARNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0381974067
ReturnHeader/Filer/PhoneNum02318946464
ReturnHeader/Filer/USAddress/AddressLine1Txt04931 JAY RD
ReturnHeader/Filer/USAddress/CityNm0WHITEHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0494619474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWEARS ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04491 DALSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0494579201
ReturnHeader/PreparerPersonGrp/PhoneNum02317445841
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY L SWEARS
ReturnHeader/ReturnTs02016-11-15T05:02:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$36,896
Expenses
$38,276
Net income
-$1,380
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