Civic Intelligence

Little Scholars Learning Academy and Daycare

990EZ • Fiscal year 2014 • EIN 47-0872812

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization ProfileN/A
4915 E Nettleton AvenueJonesboro, AR 72401

(870) 935-1040

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.13x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$13,118

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.4%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$152,803

Down $10,877 (-6.6%) from 2013

Net Assets

Down

$16,030

Down $1,654 (-9.4%) from 2013

Liabilities

Down

$136,773

Down $9,223 (-6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin37th percentile

Revenue

Down

$120,624

Down $11,116 (-8.4%) from 2013

Expenses

Up

$122,278

Up $8,222 (+7.2%) from 2013

Net Income

Down

-$1,654

Down $19,338 (-109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2011: $166,504Liabilities 2011: $114,243Net Assets 2011: $52,2612011Assets 2012: $156,744Liabilities 2012: $118,253Net Assets 2012: $38,4912012Assets 2013: $163,680Liabilities 2013: $145,996Net Assets 2013: $17,6842013Assets 2014: $152,803Liabilities 2014: $136,773Net Assets 2014: $16,0302014Assets 2015: $152,566Liabilities 2015: $138,648Net Assets 2015: $13,9182015Assets 2016: $126,840Liabilities 2016: $60,650Net Assets 2016: $66,1902016Assets 2017: $69,455Liabilities 2017: $48,110Net Assets 2017: $21,3452017Assets 2018: $51,110Liabilities 2018: $33,329Net Assets 2018: $17,7812018Assets 2019: $15,668Liabilities 2019: $13,669Net Assets 2019: $1,9992019Assets 2020: $24,398Liabilities 2020: $21,239Net Assets 2020: $3,1592020Assets 2021: $17,504Liabilities 2021: $22,271Net Assets 2021: -$4,7672021Assets 2022: $73,623Liabilities 2022: $22,272Net Assets 2022: $51,3512022

Highlighted filing

2014

Assets$152,803
Liabilities$136,773
Net Assets$16,030
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $192,160Expenses 2011: $255,635Net Income 2011: -$63,4752011Expenses 2012: $174,8822012Revenue 2013: $131,740Expenses 2013: $114,056Net Income 2013: $17,6842013Revenue 2014: $120,624Expenses 2014: $122,278Net Income 2014: -$1,6542014Revenue 2015: $115,257Expenses 2015: $117,369Net Income 2015: -$2,1122015Revenue 2016: $116,161Expenses 2016: $116,359Net Income 2016: -$1982016Revenue 2017: $114,159Expenses 2017: $115,482Net Income 2017: -$1,3232017Revenue 2018: $117,651Expenses 2018: $140,449Net Income 2018: -$22,7982018Revenue 2019: $88,223Expenses 2019: $104,006Net Income 2019: -$15,7832019Revenue 2020: $136,331Expenses 2020: $135,170Net Income 2020: $1,1612020Revenue 2021: $117,317Expenses 2021: $125,243Net Income 2021: -$7,9262021Revenue 2022: $191,835Expenses 2022: $135,726Net Income 2022: $56,1092022

Highlighted filing

2014

Revenue$120,624
Expenses$122,278
Net Income-$1,654
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$120,624
Mission and Program Overview

Mission

Day care services to economically disadvantaged families

CHILD CARE

Program Services

DescriptionGrantsExpenses
THIS GRANT HAS SECURED A BUILDING TEACHERS AND ALL EQUIPMENT AND SUPPLIES ESSENTIAL FOR THE NUTURING AND EDUCATING OF THE CHILDREN$97,200$97,200
THIS GRANT HAS BEEN USED TO PROVIDE HOT MEALS AND NUTRITIONAL SNACKS TO CHILDREN THAT WOULD OTHERWISE NOT HAVE THEM$13,184$13,184
THIS GRANT HAS BEEN USED TO PROVIDE QUALITY CHILDCARE FOR CHILDREN WE PROVIDE AN ENVIRONMENT IN WHICH THEY CAN GROW AND LEARN$12,365$12,365
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZZIE MAYSDirectorFT$13,118-$13,118
Filing and Contact Details

Filer

Filer Name
Little Scholars Learning Academy
EIN
47-0872812
Address
4915 E NETTLETON AVENUE, JONESBORO, AR 72401

Signing Officer

Name
Lizzie Mays
Title
Director
Phone
8709351040
Signed
2015-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Tax & Financial Advantage Group Inc
Address
2401 Bernard Ste 6, Jonesboro, AR 72401
Preparer
Rachelle Eldridge-Bray
Phone
8709351040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountother 10,240”

Description of other expenses Part I line 16

“Description amountpayroll taxes 5,422food costs 4,718insurance 756outside services 368property taxes 4,208interest 6,920training 70depreciation 10,296”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 9,720 9,720”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes and deductions 1,550 2,609current portion of long term d 10,224 11,135note payable building 81,751 70,559net assets unrestricted 52,471 52,470”

Raw XML Appendix124 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/PersonNm0LIZZIE MAYS
IRS990EZ/BooksInCareOfDetail/PhoneNum08709351040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03505 PLEASANTVIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JONESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110384
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1654
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152803
IRS990EZ/GrossReceiptsAmt0120624
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0133387
IRS990EZ/LandAndBuildingsGrp/EOYAmt0123091
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016030
IRS990EZ/OccupancyRentUtltsAndMaintAmt09684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIZZIE MAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09720
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09720
IRS990EZ/OtherExpensesTotalAmt032758
IRS990EZ/OtherRevenueTotalAmt010240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD CARE
IRS990EZ/PrintingPublicationsPostageAmt0886
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS GRANT HAS BEEN USED TO PROVIDE QUALITY CHILDCARE FOR CHILDREN WE PROVIDE AN ENVIRONMENT IN WHICH THEY CAN GROW AND LEARN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THIS GRANT HAS BEEN USED TO PROVIDE HOT MEALS AND NUTRITIONAL SNACKS TO CHILDREN THAT WOULD OTHERWISE NOT HAVE THEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THIS GRANT HAS SECURED A BUILDING TEACHERS AND ALL EQUIPMENT AND SUPPLIES ESSENTIAL FOR THE NUTURING AND EDUCATING OF THE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012365
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113184
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt297200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012365
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113184
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt297200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068650
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0145996
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0136773
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122278
IRS990EZ/TotalProgramServiceExpensesAmt0122749
IRS990EZ/TotalRevenueAmt0120624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0251616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0251616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0251616
IRS990ScheduleA/TotalSupportAmt0251616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER 10,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPAYROLL TAXES 5,422FOOD COSTS 4,718INSURANCE 756OUTSIDE SERVICES 368PROPERTY TAXES 4,208INTEREST 6,920TRAINING 70DEPRECIATION 10,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 9,720 9,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES AND DEDUCTIONS 1,550 2,609CURRENT PORTION OF LONG TERM D 10,224 11,135NOTE PAYABLE BUILDING 81,751 70,559NET ASSETS UNRESTRICTED 52,471 52,470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZZIE MAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08709351040
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE SCHOLARS LEARNING ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0470872812
ReturnHeader/Filer/USAddress/AddressLine1Txt04915 E NETTLETON AVENUE
ReturnHeader/Filer/USAddress/CityNm0JONESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203237653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax & Financial Advantage Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02401 Bernard Ste 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jonesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072401
ReturnHeader/PreparerPersonGrp/PhoneNum08709351040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachelle Eldridge-Bray
ReturnHeader/ReturnTs02015-09-03T19:22:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,803
Liabilities
$136,773
Net assets
$16,030
Revenue
$120,624
Expenses
$122,278
Net income
-$1,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.22$0.51$1.92$1.36$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.22$0.05$1.17$1.25$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.21$0.03$1.36$1.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.02$0.88$1.04$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.33$0.18$1.18$1.40$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.48$0.21$1.14$1.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.61$0.66$1.16$1.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.39$0.14$1.15$1.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.37$0.16$1.21$1.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.64$1.46$0.18$1.32$1.14$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.18$0.38$1.75
2011Summary only. Only limited summary data is available for this year.$1.67$1.14$0.52$1.92$2.56$0.63