Civic Intelligence

Little Leaf Learning Center Inc.

990EZ • Fiscal year 2013 • EIN 45-2469232

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

Organization Profilewww.mylittleleaf.org
2317 So 135 AVE68144

(402) 213-4688

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$4,750

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

$18,044

No earlier filing loaded for comparison.

Net Assets

$8,087

No earlier filing loaded for comparison.

Liabilities

$9,957

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin72nd percentile

Revenue

$51,391

No earlier filing loaded for comparison.

Expenses

$43,304

No earlier filing loaded for comparison.

Net Income

$8,087

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.

$600K$400K$200K$0Assets 2013: $18,044Liabilities 2013: $9,957Net Assets 2013: $8,0872013Assets 2014: $170,753Liabilities 2014: $746Net Assets 2014: $170,0072014Assets 2015: $156,316Liabilities 2015: $625Net Assets 2015: $155,6912015Assets 2016: $128,417Liabilities 2016: $338Net Assets 2016: $128,0792016Assets 2017: $94,893Liabilities 2017: $0Net Assets 2017: $94,8932017Assets 2018: $307,610Liabilities 2018: $161,875Net Assets 2018: $145,7352018Assets 2019: $465,544Liabilities 2019: $195,041Net Assets 2019: $270,5032019Assets 2020: $492,373Liabilities 2020: $166,809Net Assets 2020: $325,5642020Assets 2021: $544,716Liabilities 2021: $148,787Net Assets 2021: $395,9292021Assets 2022: $469,646Liabilities 2022: $146,632Net Assets 2022: $323,0142022Assets 2023: $532,530Liabilities 2023: $144,686Net Assets 2023: $387,8442023Assets 2024: $429,381Liabilities 2024: $139,327Net Assets 2024: $290,0542024

Highlighted filing

2013

Assets$18,044
Liabilities$9,957
Net Assets$8,087
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $51,391Expenses 2013: $43,304Net Income 2013: $8,0872013Revenue 2014: $235,485Expenses 2014: $64,732Net Income 2014: $170,7532014Revenue 2015: $32,893Expenses 2015: $44,999Net Income 2015: -$12,1062015Revenue 2016: $51,575Expenses 2016: $63,110Net Income 2016: -$11,5352016Revenue 2017: $110,772Expenses 2017: $144,297Net Income 2017: -$33,5252017Revenue 2018: $385,986Expenses 2018: $335,144Net Income 2018: $50,8422018Revenue 2019: $551,350Expenses 2019: $426,582Net Income 2019: $124,7682019Revenue 2020: $452,217Expenses 2020: $397,156Net Income 2020: $55,0612020Revenue 2021: $397,039Expenses 2021: $326,674Net Income 2021: $70,3652021Revenue 2022: $301,926Expenses 2022: $374,841Net Income 2022: -$72,9152022Revenue 2023: $468,392Expenses 2023: $403,562Net Income 2023: $64,8302023Revenue 2024: $294,673Expenses 2024: $392,463Net Income 2024: -$97,7902024

Highlighted filing

2013

Revenue$51,391
Expenses$43,304
Net Income$8,087
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.1
Gross Receipts
$51,391
Mission and Program Overview

Mission

To benefit the lives of children with down syndrome and other disabilities through preschool, tutoring, and social activities

tutorial svc and respite care

Program Services

DescriptionGrantsExpenses
RESPITE CARE SERVICES-$24,950
TUTORIAL AND PRESCHOOL SERVICES-$18,354
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXIS STEARNSDirectorFT$4,750-$4,750
KIM YAEGERDirectorFT$0--
VERNON SCHLUETERDirector-$0--
Filing and Contact Details

Filer

EIN
45-2469232
Phone
4022134688

Signing Officer

Name
Kim Yaeger
Title
President
Signed
2014-06-24
Discuss with paid preparer
Yes

Preparer

Preparer
Pat Jones
Phone
4023336370
Supplemental Narrative

Additional Explanations

Page 1, Part I, Line 16

“Supplies, food, insurance, office supplies, taxes”

Page 2, Part II, Line 24

“Furniture, office equipment, teaching aids”

Page 2, Part II, Line 26

“ACCOUNTS & NOTES PAYABLE”

Raw XML Appendix131 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ALEXIS STEARNS
IRS990EZ/BooksInCareOfDetail/PhoneNum04022134688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10821 SO 129TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0OMAHA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode068154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01278
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08087
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01777
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018044
IRS990EZ/FundraisingGrossIncomeAmt0754
IRS990EZ/GrossReceiptsAmt051391
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt09249
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08087
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08087
IRS990EZ/OccupancyRentUtltsAndMaintAmt01540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt145
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXIS STEARNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM YAEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERNON SCHLUETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03148
IRS990EZ/OtherExpensesTotalAmt014782
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0tutorial svc and respite care
IRS990EZ/PrintingPublicationsPostageAmt03765
IRS990EZ/ProgramServiceRevenueAmt049359
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESPITE CARE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TUTORIAL AND PRESCHOOL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118354
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021440
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt0754
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09957
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043304
IRS990EZ/TotalProgramServiceExpensesAmt043304
IRS990EZ/TotalRevenueAmt051391
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mylittleleaf.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09249
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BILLS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09249
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KIM YAEGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KIM YAEGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIR
IRS990ScheduleL/TotalBalanceDueAmt09249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES, FOOD, INSURANCE, OFFICE SUPPLIES, TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE, OFFICE EQUIPMENT, TEACHING AIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS & NOTES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 2, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM YAEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITTLE LEAF LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0452469232
ReturnHeader/Filer/PhoneNum04022134688
ReturnHeader/Filer/USAddress/AddressLine102317 So 135 AVE
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470629540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AAA BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011414 W CENTER ROAD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068144
ReturnHeader/PreparerPersonGrp/PhoneNum04023336370
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAT JONES
ReturnHeader/ReturnTs02014-06-24T11:18:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,044
Liabilities
$9,957
Net assets
$8,087
Revenue
$51,391
Expenses
$43,304
Net income
$8,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$1.39$2.90$2.95$3.92$0.98
2023Detailed filing. Detailed filing data is available for this year.$5.33$1.45$3.88$4.68$4.04$0.65
2022Detailed filing. Detailed filing data is available for this year.$4.70$1.47$3.23$3.02$3.75$0.73
2021Detailed filing. Detailed filing data is available for this year.$5.45$1.49$3.96$3.97$3.27$0.70
2020Detailed filing. Detailed filing data is available for this year.$4.92$1.67$3.26$4.52$3.97$0.55
2019Detailed filing. Detailed filing data is available for this year.$4.66$1.95$2.71$5.51$4.27$1.25
2018Detailed filing. Detailed filing data is available for this year.$3.08$1.62$1.46$3.86$3.35$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.11$1.44$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.52$0.63$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.56$0.33$0.45$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$2.35$0.65$1.71
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$0.51$0.43$0.08