Civic Intelligence

Little Leaf Learning Center Inc

EIN 45-2469232 • 501(c)3 • Omaha, NE

Profile

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

12319 Grey Fawn DriveOmaha, NE 68154

www.mylittleleaf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.32x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$41,383

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-19%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$429,381

Down $103,149 (-19%) from 2023

Liabilities

Down

$139,327

Down $5,359 (-3.7%) from 2023

Net Assets

Down

$290,054

Down $97,790 (-25%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Down

$294,673

Down $173,719 (-37%) from 2023

Expenses

Down

$392,463

Down $11,099 (-2.8%) from 2023

Net Income

Down

-$97,790

Down $162,620 (-251%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2024

Assets$429,381
Liabilities$139,327
Net Assets$290,054
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$294,673
Expenses$392,463
Net Income-$97,790
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,381
Liabilities
$139,327
Net assets
$290,054
Revenue
$294,673
Expenses
$392,463
Net income
-$97,790
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$294,673
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$387,844$290,054▼ $97,790
Land, Buildings, and Equipment, Net$191,516$181,718▼ $9,798
Savings and Temporary Cash Investments$187,182$121,259▼ $65,923
Accounts Receivable$5,075$13,803▲ $8,728
Cash and Non-Interest-Bearing Accounts$45,522$10,457▼ $35,065
Intangible Assets$2,237$2,144▼ $93
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$532,530$429,381▼ $103,149
Other Assets Total$100,998$100,000▼ $998
Liabilities
Mortgage Notes Payable Secured by Investment Property$142,349$138,688▼ $3,661
Accounts Payable and Accrued Expenses$2,337$639▼ $1,698
Total Liabilities$144,686$139,327▼ $5,359
Net Assets / Fund Balance
Total Net Assets Fund Balance$387,844$290,054▼ $97,790
Total Liabilities and Net Assets / Fund Balance$532,530$429,381▼ $103,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,124$27,419$155,543
Land$50,100-$50,100
Equipment$3,494$33,906$37,400
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim YaegerPresidentPT$41,383$41,383

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
$36,677
Program Service Revenue
$209,503
Investment Income
$6,000
Other Revenue
$42,493
All Other Contributions
$36,677
Change in Net Assets
$-97,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,360
Other Expenses$98,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,250$34,809-$232,059
Current Officers, Directors, Trustees, and Key Employees$35,175$6,208-$41,383
Payroll Taxes$20,918--$20,918
Insurance-$13,678-$13,678
Interest-$10,200-$10,200
Depreciation Depletion-$9,892-$9,892
Fees for Services Other$1,500$8,292-$9,792
Advertising$8,341--$8,341
All Other Expenses$5,756$217-$5,973
Occupancy$3,896--$3,896
Other Expenses$8,555$3,557-$3,557
Conferences and Meetings$2,526--$2,526
Office Expenses-$1,378-$1,378
Information Technology-$1,249-$1,249
Total Functional Expenses$298,595$93,868$0$392,463
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
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 Yaeger
Title
Trustee
Phone
4025157234
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Yaeger
Formed
2011
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
8
Employees
10
Volunteers
4

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Samantha Dennison
Phone
4024968800
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IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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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
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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
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IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068154
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MYLITTLELEAF.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM YAEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04025157234
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEAF LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0452469232
ReturnHeader/Filer/PhoneNum04025157234
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470625816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013616 CALIFORNIA ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681545336
ReturnHeader/PreparerPersonGrp/PhoneNum04024968800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA DENNISON
ReturnHeader/ReturnTs02025-10-30T17:02:29-05:00

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