Civic Intelligence

Little Leaf Learning Center Inc.

990 • Fiscal year 2022 • EIN 45-2469232

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$43,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$469,646

Down $75,070 (-14%) from 2021

Net Assets

Down

$323,014

Down $72,915 (-18%) from 2021

Liabilities

Down

$146,632

Down $2,155 (-1.4%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Down

$301,926

Down $95,113 (-24%) from 2021

Expenses

Up

$374,841

Up $48,167 (+15%) from 2021

Net Income

Down

-$72,915

Down $143,280 (-204%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$469,646
Liabilities$146,632
Net Assets$323,014
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$301,926
Expenses$374,841
Net Income-$72,915
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$301,926
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$395,929$323,014▼ $72,915
Savings and Temporary Cash Investments$257,795$234,190▼ $23,605
Land, Buildings, and Equipment, Net$213,050$202,221▼ $10,829
Cash and Non-Interest-Bearing Accounts$65,441$24,875▼ $40,566
Accounts Receivable$3,824$3,847▲ $23
Intangible Assets$2,423$2,330▼ $93
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$544,716$469,646▼ $75,070
Other Assets Total$2,183$2,183→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,787$144,749▼ $4,038
Accounts Payable and Accrued Expenses-$1,883-
Total Liabilities$148,787$146,632▼ $2,155
Net Assets / Fund Balance
Total Net Assets Fund Balance$395,929$323,014▼ $72,915
Total Liabilities and Net Assets / Fund Balance$544,716$469,646▼ $75,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,100$19,443$155,543
Land$50,100-$50,100
Equipment$16,021$21,379$37,400
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim YaegerPresidentPT$43,000$43,000

Board Members and Trustees

NameTitle
Jean LindseyVice President
Amanda LindseyDirector
Anita WiechmanDirector
Jeanna PineDirector
Kyle SchulzeDirector
Maryann SchiefenDirector
Tara SawnsonDirector
Rebecca KraaySecretary
Tom MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,234
Program Service Revenue
$260,174
Investment Income
$0
Other Revenue
$518
All Other Contributions
$34,484
Change in Net Assets
$-72,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,376
Other Expenses$127,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,777$28,020-$186,797
Current Officers, Directors, Trustees, and Key Employees$36,550$6,450-$43,000
Fees for Services Other$18,929$1,757-$20,686
Payroll Taxes$14,942$2,637-$17,579
Insurance-$13,716-$13,716
All Other Expenses$4,045$8,584-$12,629
Depreciation Depletion-$10,922-$10,922
Conferences and Meetings$8,498--$8,498
Advertising$6,894--$6,894
Interest-$6,705-$6,705
Other Expenses$6,368--$6,368
Occupancy$4,945--$4,945
Travel$3,340--$3,340
Office Expenses-$1,124-$1,124
Information Technology-$482-$482
Total Functional Expenses$294,444$80,397$0$374,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 our 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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Yeager
Formed
2011
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
1

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Hannah Goscha
Phone
4024968800
Raw XML AppendixShowing 400 of 413 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01883
IRS990/AccountsReceivableGrp/BOYAmt03824
IRS990/AccountsReceivableGrp/EOYAmt03847
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt06894
IRS990/AdvertisingGrp/TotalAmt06894
IRS990/AllOtherContributionsAmt034484
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08584
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04045
IRS990/AllOtherExpensesGrp/TotalAmt012629
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0TOM MURRAY
IRS990/BooksInCareOfDetail/PhoneNum04025157234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012319 GREY FAWN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068154
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt065441
IRS990/CashNonInterestBearingGrp/EOYAmt024875
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06450
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036550
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08498
IRS990/ConferencesMeetingsGrp/TotalAmt08498
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041234
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0127465
IRS990/CYOtherRevenueAmt0518
IRS990/CYProgramServiceRevenueAmt0260174
IRS990/CYRevenuesLessExpensesAmt0-72915
IRS990/CYSalariesCompEmpBnftPaidAmt0247376
IRS990/CYTotalExpensesAmt0374841
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301926
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010922
IRS990/DepreciationDepletionGrp/TotalAmt010922
IRS990/Desc0EDUCATION AND TUTORING OF CHILDREN WITH DOWN SYNDROME AND OTHER DISABILITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0294444
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01757
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018929
IRS990/FeesForServicesOtherGrp/TotalAmt020686
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM YAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA KRAAY
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4TARA SAWNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANITA WIECHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KYLE SCHULZE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARYANN SCHIEFEN
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANNA PINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt06750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0301926
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0482
IRS990/InformationTechnologyGrp/TotalAmt0482
IRS990/InsuranceGrp/ManagementAndGeneralAmt013716
IRS990/InsuranceGrp/TotalAmt013716
IRS990/IntangibleAssetsGrp/BOYAmt02423
IRS990/IntangibleAssetsGrp/EOYAmt02330
IRS990/InterestGrp/ManagementAndGeneralAmt06705
IRS990/InterestGrp/TotalAmt06705
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0213050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0202221
IRS990/LandBldgEquipCostOrOtherBssAmt0243043
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BENEFIT THE LIVES OF CHILDREN WITH DOWN SYNDROME AND OTHER DISABILITIES THROUGH PRESCHOOL, TUTORING, AND SOCIAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0148787
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0144749
IRS990/NetAssetsOrFundBalancesBOYAmt0395929
IRS990/NetAssetsOrFundBalancesEOYAmt0323014
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04945
IRS990/OccupancyGrp/TotalAmt04945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01124
IRS990/OfficeExpensesGrp/TotalAmt01124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02183
IRS990/OtherAssetsTotalGrp/EOYAmt02183
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0THERAPY SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3CLASSROOM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt012828
IRS990/OtherExpensesGrp/ProgramServicesAmt110192
IRS990/OtherExpensesGrp/ProgramServicesAmt28136
IRS990/OtherExpensesGrp/ProgramServicesAmt36368
IRS990/OtherExpensesGrp/TotalAmt012828
IRS990/OtherExpensesGrp/TotalAmt110192
IRS990/OtherExpensesGrp/TotalAmt28136
IRS990/OtherExpensesGrp/TotalAmt36368
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0518
IRS990/OtherRevenueTotalAmt0518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186797
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02637
IRS990/PayrollTaxesGrp/ProgramServicesAmt014942
IRS990/PayrollTaxesGrp/TotalAmt017579
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM YEAGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE/PRESCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0111696
IRS990/PYOtherRevenueAmt02459
IRS990/PYProgramServiceRevenueAmt0266157
IRS990/PYRevenuesLessExpensesAmt070365
IRS990/PYSalariesCompEmpBnftPaidAmt0214978
IRS990/PYTotalExpensesAmt0326674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0397039
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-72915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0260174
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0395929
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0323014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234190
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/BookValueAmt0136100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0155543
IRS990ScheduleD/EquipmentGrp/BookValueAmt016021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037400
IRS990ScheduleD/LandGrp/BookValueAmt050100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202221
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
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 OUR 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/TotalAssetsBOYAmt0544716
IRS990/TotalAssetsEOYAmt0469646
IRS990/TotalAssetsGrp/BOYAmt0544716
IRS990/TotalAssetsGrp/EOYAmt0469646
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041234
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148787
IRS990/TotalLiabilitiesEOYAmt0146632
IRS990/TotalLiabilitiesGrp/BOYAmt0148787
IRS990/TotalLiabilitiesGrp/EOYAmt0146632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323014
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0294444
IRS990/TotalProgramServiceRevenueAmt0260174
IRS990/TotalReportableCompFromOrgAmt043000
IRS990/TotalRevenueGrp/ExclusionAmt0518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301926
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0544716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469646
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03340
IRS990/TravelGrp/TotalAmt03340
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
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MYLITTLELEAF.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM YEAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04025157234
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAF LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0452469232
ReturnHeader/Filer/PhoneNum04025157234
ReturnHeader/Filer/USAddress/AddressLine1Txt012319 GREY FAWN DRIVE
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068154
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470625816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013616 CALIFORNIA ST STE 300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,646
Liabilities
$146,632
Net assets
$323,014
Revenue
$301,926
Expenses
$374,841
Net income
-$72,915
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits