Civic Intelligence

Little Leaf Learning Center Inc.

990 • Fiscal year 2019 • EIN 45-2469232

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

Organization ProfileWWW.MYLITTLELEAF.ORG
12319 Grey Fawn DriveOmaha, NE 68154

(402) 515-7234

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.42x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.35x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$36,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$465,544

Up $157,934 (+51%) from 2018

Net Assets

Up

$270,503

Up $124,768 (+86%) from 2018

Liabilities

Up

$195,041

Up $33,166 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin79th percentile

Revenue

Up

$551,350

Up $165,364 (+43%) from 2018

Expenses

Up

$426,582

Up $91,438 (+27%) from 2018

Net Income

Up

$124,768

Up $73,926 (+145%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2019

Assets$465,544
Liabilities$195,041
Net Assets$270,503
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

2019

Revenue$551,350
Expenses$426,582
Net Income$124,768
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.1
Gross Receipts
$551,966
Mission and Program Overview

Mission

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

To improve the lives of individuals with down syndrome through education and advocacy. Main activities are preschool and tutoring for children with down syndrome and other special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$145,735$270,503▲ $124,768
Land, Buildings, and Equipment, Net$207,182$202,163▼ $5,019
Savings and Temporary Cash Investments$14,076$162,379▲ $148,303
Cash and Non-Interest-Bearing Accounts$77,750$66,112▼ $11,638
Accounts Receivable$4,221$32,282▲ $28,061
Intangible Assets-$2,608-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$307,610$465,544▲ $157,934
Other Assets Total$4,381$0▼ $4,381
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,548$156,311▼ $1,237
Deferred Revenue-$31,342-
Other Liabilities$0$7,388▲ $7,388
Accounts Payable and Accrued Expenses$4,327$0▼ $4,327
Total Liabilities$161,875$195,041▲ $33,166
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,735$270,503▲ $124,768
Total Liabilities and Net Assets / Fund Balance$307,610$465,544▲ $157,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,065$7,478$155,543
Land$50,100-$50,100
Equipment$3,998$2,789$6,787
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim YaegerPresidentPT$36,000$36,000

Board Members and Trustees

NameTitle
Jean LindseyVice President
Amanda LindseyDirector
Anita WiechmanDirector
Anna BundersonDirector
Jeanna PineDirector
Kyle SchulzeDirector
Maryann SchiefenDirector
Steve TaftDirector
Alexis Kline-stearnsSecretary
Tom MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,554
Program Service Revenue
$414,492
Investment Income
$0
Other Revenue
$34,304
All Other Contributions
$102,554
Change in Net Assets
$124,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,622
Other Expenses$107,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,584$33,809-$225,393
Other Employee Benefits$31,855$5,622-$37,477
Fees for Services Other$25,929$10,947-$36,876
Current Officers, Directors, Trustees, and Key Employees$30,600$5,400-$36,000
Payroll Taxes$16,789$2,963-$19,752
All Other Expenses$10,268$1,746-$12,014
Interest-$8,950-$8,950
Insurance-$7,156-$7,156
Office Expenses-$5,222-$5,222
Depreciation Depletion-$5,117-$5,117
Other Expenses$3,750$5,603-$3,750
Information Technology-$3,250-$3,250
Advertising$1,336--$1,336
Conferences and Meetings$247--$247
Total Functional Expenses$330,797$95,785$0$426,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,920
Fundraising Direct Expenses$616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eat, Drink, Be Giving$34,920$34,920$616$34,304
Total Events$34,920$34,920$616$34,304
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ne Income Tax$967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy was circulated among the governing body and is always available in our office.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is provided to all board members and board members are asked to disclose conflicts of interest as they arise.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the conflict of interest policy are available on our website and in out advertisements.”

Filing and Contact Details

Filer

Filer Name
Little Leaf Learning Center Inc
EIN
45-2469232
Phone
4025157234
Address
12319 GREY FAWN DRIVE, OMAHA, NE 68154

Signing Officer

Name
Kim Yeager
Title
Trustee
Phone
4025157234
Signed
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Yeager
Formed
2011
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
1

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Deyna C Rouse
Phone
4024968800
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0414492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0133140
IRS990/PYOtherRevenueAmt024393
IRS990/PYProgramServiceRevenueAmt0339200
IRS990/PYRevenuesLessExpensesAmt050842
IRS990/PYSalariesCompEmpBnftPaidAmt0202004
IRS990/PYTotalExpensesAmt0335144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0385986
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0124768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0414492
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0145735
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0270503
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162379
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0155543
IRS990ScheduleD/EquipmentGrp/BookValueAmt03998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06787
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt06421
IRS990ScheduleD/LandGrp/BookValueAmt050100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NE INCOME TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202163
IRS990ScheduleD/TotalLiabilityAmt07388
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS POLICY IS ON OUR WEBSITE ALONG WITH OUR REGISTRATION FORMS. WE REVIEW VERBALLY WITH ALL POTENTIAL REGISTRANTS, THEIR PARENTS AND DONORS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0616
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EAT, DRINK, BE GIVING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034304
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0616
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY WAS CIRCULATED AMONG THE GOVERNING BODY AND IS ALWAYS AVAILABLE IN OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL BOARD MEMBERS AND BOARD MEMBERS ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE ON OUR WEBSITE AND IN OUT ADVERTISEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0307610
IRS990/TotalAssetsEOYAmt0465544
IRS990/TotalAssetsGrp/BOYAmt0307610
IRS990/TotalAssetsGrp/EOYAmt0465544
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102554
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161875
IRS990/TotalLiabilitiesEOYAmt0195041
IRS990/TotalLiabilitiesGrp/BOYAmt0161875
IRS990/TotalLiabilitiesGrp/EOYAmt0195041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270503
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0330797
IRS990/TotalProgramServiceRevenueAmt0414492
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt034304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0414492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465544
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012319 GREY FAWN DRIVE
IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068154
IRS990/VotingMembersGoverningBodyCnt010

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,544
Liabilities
$195,041
Net assets
$270,503
Revenue
$551,350
Expenses
$426,582
Net income
$124,768
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