Civic Intelligence

Little Leaf Learning Center Inc.

990 • Fiscal year 2023 • EIN 45-2469232

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

79th percentile

0.27x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$39,500

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

55%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$532,530

Up $62,884 (+13%) from 2022

Net Assets

Up

$387,844

Up $64,830 (+20%) from 2022

Liabilities

Down

$144,686

Down $1,946 (-1.3%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Up

$468,392

Up $166,466 (+55%) from 2022

Expenses

Up

$403,562

Up $28,721 (+7.7%) from 2022

Net Income

Up

$64,830

Up $137,745 (+189%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2023

Assets$532,530
Liabilities$144,686
Net Assets$387,844
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$468,392
Expenses$403,562
Net Income$64,830
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$468,392
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$323,014$387,844▲ $64,830
Land, Buildings, and Equipment, Net$202,221$191,516▼ $10,705
Savings and Temporary Cash Investments$234,190$187,182▼ $47,008
Receivable From Disqualified Prsn-$100,000-
Cash and Non-Interest-Bearing Accounts$24,875$45,522▲ $20,647
Accounts Receivable$3,847$5,075▲ $1,228
Intangible Assets$2,330$2,237▼ $93
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$469,646$532,530▲ $62,884
Other Assets Total$2,183$998▼ $1,185
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,749$142,349▼ $2,400
Accounts Payable and Accrued Expenses$1,883$2,337▲ $454
Total Liabilities$146,632$144,686▼ $1,946
Net Assets / Fund Balance
Total Net Assets Fund Balance$323,014$387,844▲ $64,830
Total Liabilities and Net Assets / Fund Balance$469,646$532,530▲ $62,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,112$23,431$155,543
Land$50,100-$50,100
Equipment$9,304$28,096$37,400
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim YaegerPresidentPT$39,500$39,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$197,117
Program Service Revenue
$257,575
Investment Income
$13,164
Other Revenue
$536
All Other Contributions
$108,621
Change in Net Assets
$64,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,409
Other Expenses$136,153
Total Fundraising Expense$20
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,829$31,205-$208,034
Current Officers, Directors, Trustees, and Key Employees$33,575$5,925-$39,500
Fees for Services Other$17,284$8,800-$26,084
All Other Expenses$15,054$4,822$20$19,896
Payroll Taxes$19,875--$19,875
Insurance-$15,016-$15,016
Depreciation Depletion-$10,798-$10,798
Interest-$8,971-$8,971
Advertising$7,224--$7,224
Other Expenses$8,611$4,682-$4,682
Occupancy$4,482--$4,482
Information Technology$86$4,244-$4,330
Travel$2,900--$2,900
Conferences and Meetings$1,130--$1,130
Office Expenses-$684-$684
Total Functional Expenses$308,395$95,147$20$403,562
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$100,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Yeager
Formed
2011
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
8
Employees
7
Volunteers
1

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Hannah Goscha
Phone
4024968800
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0257575
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0323014
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0387844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187182
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0155543
IRS990ScheduleD/EquipmentGrp/BookValueAmt09304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037400
IRS990ScheduleD/LandGrp/BookValueAmt050100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191516
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KIM YAEGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER'S SPOUSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0100000
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
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0197117
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308395
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146632
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IRS990/TotalProgramServiceRevenueAmt0257575
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0257575
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02900
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0OMAHA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068154
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MYLITTLELEAF.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM YEAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04025157234
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,530
Liabilities
$144,686
Net assets
$387,844
Revenue
$468,392
Expenses
$403,562
Net income
$64,830
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