Civic Intelligence

Little Learners Day Care Inc

EIN 39-1679679 • 501(c)3 • West Salem, WI

Profile

DAY CARE FOR CHILDREN

115 N Leonard StWest Salem, WI 54669

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations

Revenue

$61,714

No earlier filing loaded for comparison.

Expenses

$72,342

No earlier filing loaded for comparison.

Net Income

-$10,628

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $61,714Expenses 2017: $72,342Net Income 2017: -$10,6282017

Highlighted filing

2017

Revenue$61,714
Expenses$72,342
Net Income-$10,628
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$61,714
Expenses
$72,342
Net income
-$10,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$61.7$72.3$10.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$99,934
Mission and Program Overview

Mission

DAY CARE FOR CHILDREN

Program Services

DescriptionGrantsExpenses
DAY CARE FOR UP TO 30 CHILDREN$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANEEN ANDERSONSecretaryFT$15,075-$15,075
KATHLEEN ANDERSONTreasurerFT$15,075-$15,075
STEVE ANDERSONPresident-$0--
MICHAEL ANDERSONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Little Learners Day Care Inc
EIN
39-1679679
Phone
6087862131
Address
115 N LEONARD ST, WEST SALEM, WI 54669

Signing Officer

Name
Steve Anderson
Title
President
Phone
6087862131
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
435 JULIE STREET, TOMAH, WI 54660
Preparer
Terrie Gaarder CPA
Phone
6083722177
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: insurance refund. Amount: 743.”

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

“Description: groceries. Amount: 2,704. Description: interest. Amount: 1,042. Description: license. Amount: 135. Description: payroll taxes. Amount: 4,035. Description: supplies. Amount: 8,512. Total to form 990-ez, line 16: 16,428.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: total liabilities. Beg. Of year amount: 35,131. End of year amount: 0.”

Raw XML Appendix178 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE ANDERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANEEN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060191
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129418
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060191
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IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE REFUND. AMOUNT: 743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GROCERIES. AMOUNT: 2,704. DESCRIPTION: INTEREST. AMOUNT: 1,042. DESCRIPTION: LICENSE. AMOUNT: 135. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,035. DESCRIPTION: SUPPLIES. AMOUNT: 8,512. TOTAL TO FORM 990-EZ, LINE 16: 16,428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TOTAL LIABILITIES. BEG. OF YEAR AMOUNT: 35,131. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06087862131
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEARNERS DAY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0391679679
ReturnHeader/Filer/PhoneNum06087862131
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 N LEONARD ST
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ReturnHeader/PreparerPersonGrp/PhoneNum06083722177
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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