Civic Intelligence

Little Learners Preschool of Pierre

EIN 46-0282666 • 501(c)3 • Pierre, SD

Profile

PRESCHOOL EDUCATION

PO Box 182Pierre, SD 57501

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

6.51x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.08x

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

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

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

12th percentile

-91%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$712

Down $6,905 (-91%) from 2023

Liabilities

Up

$4,634

Up $3,401 (+276%) from 2023

Net Assets

Down

-$3,922

Down $10,306 (-161%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin24th percentile

Revenue

Up

$55,129

Up $3,440 (+6.7%) from 2023

Expenses

Up

$65,435

Up $2,323 (+3.7%) from 2023

Net Income

Up

-$10,306

Up $1,117 (+9.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0-$10KAssets 2018: $15,295Liabilities 2018: $02018Assets 2019: $21,918Liabilities 2019: $8Net Assets 2019: $21,9102019Assets 2020: $22,030Liabilities 2020: $1Net Assets 2020: $22,0292020Assets 2021: $28,385Liabilities 2021: $304Net Assets 2021: $28,0812021Assets 2022: $18,261Liabilities 2022: $454Net Assets 2022: $17,8072022Assets 2023: $7,617Liabilities 2023: $1,233Net Assets 2023: $6,3842023Assets 2024: $712Liabilities 2024: $4,634Net Assets 2024: -$3,9222024

Highlighted filing

2024

Assets$712
Liabilities$4,634
Net Assets-$3,922
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2018: $47,627Expenses 2018: $42,411Net Income 2018: $5,2162018Revenue 2019: $51,406Expenses 2019: $44,791Net Income 2019: $6,6152019Revenue 2020: $44,737Expenses 2020: $44,618Net Income 2020: $1192020Revenue 2021: $52,489Expenses 2021: $46,437Net Income 2021: $6,0522021Revenue 2022: $42,895Expenses 2022: $53,169Net Income 2022: -$10,2742022Revenue 2023: $51,689Expenses 2023: $63,112Net Income 2023: -$11,4232023Revenue 2024: $55,129Expenses 2024: $65,435Net Income 2024: -$10,3062024

Highlighted filing

2024

Revenue$55,129
Expenses$65,435
Net Income-$10,306
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$712
Liabilities
$4,634
Net assets
-$3,922
Revenue
$55,129
Expenses
$65,435
Net income
-$10,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$4.63$3.92$55.1$65.4$10.3
2023Detailed filing. Detailed filing data is available for this year.$7.62$1.23$6.38$51.7$63.1$11.4
2022Detailed filing. Detailed filing data is available for this year.$18.3$0.45$17.8$42.9$53.2$10.3
2021Detailed filing. Detailed filing data is available for this year.$28.4$0.30$28.1$52.5$46.4$6.05
2020Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$44.7$44.6$0.12
2019Detailed filing. Detailed filing data is available for this year.$21.9$0.01$21.9$51.4$44.8$6.62
2018Summary only. Only limited summary data is available for this year.$15.3$0.00$47.6$42.4$5.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 10, 2025
Return Version
2023v6.0
Gross Receipts
$66,762
Mission and Program Overview

Mission

PRESCHOOL EDUCATION

Program Services

DescriptionGrantsExpenses
PRESCHOOL EDUCATION IS PROVIDED TO CHILDREN AGES 3 TO 6.THE PROGRAM OPERATES 5 DAYS PER WEEK.$0$77,053
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NERISSA STRAITPresident-$0--
JAN MARTINVice President-$0--
JESSICA CARRTreasurer-$0--
BREE OATMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Little Learners Preschool of Pierre
EIN
46-0282666
Phone
6052244221
Address
PO BOX 182, PIERRE, SD 57501

Signing Officer

Name
Nerissa Strait
Title
President
Phone
6052244221
Signed
2025-03-10

Preparer

Firm
Anderson Nill & Associates Inc
Address
1517 N Harrison, Pierre, SD 57501
Preparer
Jennifer Anderson Ea
Phone
6052240311
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK FEES 605.”

Form 990EZ, Part I, Line 16

“INSURANCE 2737.”

Form 990EZ, Part I, Line 16

“Supplies & materials expense 1671.”

Form 990EZ, Part II, Line 26

“Payroll tax liability 1233.”

Raw XML Appendix157 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDERSON NILL & ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum06052240311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01517 N HARRISON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PIERRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10306
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0712
IRS990EZ/FundraisingGrossIncomeAmt03246
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066762
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt063496
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3922
IRS990EZ/OccupancyRentUtltsAndMaintAmt06058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NERISSA STRAIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BREE OATMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0281
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESCHOOL EDUCATION IS PROVIDED TO CHILDREN AGES 3 TO 6.THE PROGRAM OPERATES 5 DAYS PER WEEK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077053
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052618
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt011633
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8387
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01233
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04634
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065435
IRS990EZ/TotalProgramServiceExpensesAmt077053
IRS990EZ/TotalRevenueAmt055129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES & MATERIALS EXPENSE 1671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX LIABILITY 1233.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NERISSA STRAIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06052244221
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEARNERS PRESCHOOL OF PIERRE
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0460282666
ReturnHeader/Filer/PhoneNum06052244221
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 182
ReturnHeader/Filer/USAddress/CityNm0PIERRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460338957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Nill & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01517 N Harrison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pierre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057501
ReturnHeader/PreparerPersonGrp/PhoneNum06052240311
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER ANDERSON EA
ReturnHeader/ReturnTs02025-04-14T19:48:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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