Civic Intelligence

Little Scholars Learning Academy and Daycare

990EZ • Fiscal year 2015 • EIN 47-0872812

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

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

0.91x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.20x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$14,448

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$152,566

Down $237 (-0.2%) from 2014

Net Assets

Down

$13,918

Down $2,112 (-13%) from 2014

Liabilities

Up

$138,648

Up $1,875 (+1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin36th percentile

Revenue

Down

$115,257

Down $5,367 (-4.4%) from 2014

Expenses

Down

$117,369

Down $4,909 (-4.0%) from 2014

Net Income

Down

-$2,112

Down $458 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2015

Assets$152,566
Liabilities$138,648
Net Assets$13,918
Open 2015 Filing

Operations Trend

Revenue Growth41st 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

2015

Revenue$115,257
Expenses$117,369
Net Income-$2,112
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$115,257
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$88,720$88,720
THIS GRANT HAS BEEN USED TO PROVIDE QUALITY CHILDCARE FOR CHILDREN WE PROVIDE AN ENVIRONMENT IN WHICH THEY CAN GROW AND LEARN$15,631$15,631
THIS GRANT HAS BEEN USED TO PROVIDE HOT MEALS AND NUTRITIONAL SNACKS TO CHILDREN THAT WOULD OTHERWISE NOT HAVE THEM$7,565$7,565
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZZIE MAYSDirectorFT$14,448-$14,448
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
Pres
Phone
8709351040
Signed
2016-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Tax & Financial Advantage Group Inc
Address
2401 Bernard Ste 6, Jonesboro, AR 72401
Preparer
Tracy Davis
Phone
8709351040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest income 15other 9,391”

Description of other expenses Part I line 16

“Description amountpayroll taxes 5,461food costs 3,742insurance 1,419outside services 888property taxes 1,380interest 6,067travel 123depreciation 8,339bank fees 132”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 9,720 1,385”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes and deductions 2,609 1,703current portion of long term d 11,135 12,059note payable building 70,559 58,498net assets unrestricted 52,470 66,388”

Raw XML Appendix126 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/BOYAmt019992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105851
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2112
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152803
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152566
IRS990EZ/GrossReceiptsAmt0115257
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0123091
IRS990EZ/LandAndBuildingsGrp/EOYAmt0127285
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013918
IRS990EZ/OccupancyRentUtltsAndMaintAmt010187
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014448
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/EOYAmt01385
IRS990EZ/OtherExpensesTotalAmt027551
IRS990EZ/OtherRevenueTotalAmt09406
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD CARE
IRS990EZ/PrintingPublicationsPostageAmt0692
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/GrantsAndAllocationsAmt015631
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17565
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt288720
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015631
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17565
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt288720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071389
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0136773
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0138648
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117369
IRS990EZ/TotalProgramServiceExpensesAmt0111916
IRS990EZ/TotalRevenueAmt0115257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0366873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0366873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0366873
IRS990ScheduleA/TotalSupportAmt0366873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST INCOME 15OTHER 9,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPAYROLL TAXES 5,461FOOD COSTS 3,742INSURANCE 1,419OUTSIDE SERVICES 888PROPERTY TAXES 1,380INTEREST 6,067TRAVEL 123DEPRECIATION 8,339BANK FEES 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 9,720 1,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES AND DEDUCTIONS 2,609 1,703CURRENT PORTION OF LONG TERM D 11,135 12,059NOTE PAYABLE BUILDING 70,559 58,498NET ASSETS UNRESTRICTED 52,470 66,388
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZZIE MAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum08709351040
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
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/PreparationDt02016-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy Davis
ReturnHeader/ReturnTs02016-06-09T10:56:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,566
Liabilities
$138,648
Net assets
$13,918
Revenue
$115,257
Expenses
$117,369
Net income
-$2,112
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits