Civic Intelligence

Little Scholars Learning Academy and Daycare

990EZ • Fiscal year 2016 • EIN 47-0872812

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

Organization ProfileN/A
4915 North Nettleton AvenueJonesboro, AR 72401

(870) 933-6468

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.52x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$14,448

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$126,840

Down $25,726 (-17%) from 2015

Net Assets

Up

$66,190

Up $52,272 (+376%) from 2015

Liabilities

Down

$60,650

Down $77,998 (-56%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin40th percentile

Revenue

Up

$116,161

Up $904 (+0.8%) from 2015

Expenses

Down

$116,359

Down $1,010 (-0.9%) from 2015

Net Income

Up

-$198

Up $1,914 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$126,840
Liabilities$60,650
Net Assets$66,190
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$116,161
Expenses$116,359
Net Income-$198
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$116,161
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 quality childcare for children We provide an environment in which they can grow and learn$16,023$16,023
This grant has been used to provide hot meals and nutritional snacks to children that would not otherwise not have them$8,406$8,406
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 North Nettleton Avenue, Jonesboro, AR 72401

Signing Officer

Name
Lizzie Mays
Title
Director
Phone
8709336468
Signed
2017-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Pioneer Taxes
Address
2005 East Highland - Suite 206, Jonesboro, AR 72401
Preparer
95371Sandy Minard
Phone
8705309836
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInterest Income 2,938”

Description of other expenses Part I line 16

“Description AmountFood Costs 2,098Supplies 4,119Insurance 3,367Bank Fees 20Dues ans Subscriptions 142Payroll Service 2,700Depreciation 8,405Interest 5,142Office Expense 491Other 640”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 1,385 1,014”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes and Deductions 1,703 2,154Current Portion of Long Term D 12,059 13,060Notes Payable Building 58,498 45,436”

Raw XML Appendix136 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/PhoneNum08709336468
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03505 Pleasantview Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jonesboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113223
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04368
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126840
IRS990EZ/GrossReceiptsAmt0116161
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0113367
IRS990EZ/LandAndBuildingsGrp/EOYAmt0106347
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066190
IRS990EZ/OccupancyRentUtltsAndMaintAmt08043
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/BOYAmt01385
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01014
IRS990EZ/OtherExpensesTotalAmt027124
IRS990EZ/OtherRevenueTotalAmt02938
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Care
IRS990EZ/PrintingPublicationsPostageAmt089
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 not 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/GrantsAndAllocationsAmt016023
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18406
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt297200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016023
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18406
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt297200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076735
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt072260
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060650
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116359
IRS990EZ/TotalProgramServiceExpensesAmt0121629
IRS990EZ/TotalRevenueAmt0116161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0480096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0480096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0480096
IRS990ScheduleA/TotalSupportAmt0480096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInterest Income 2,938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFood Costs 2,098Supplies 4,119Insurance 3,367Bank Fees 20Dues ans Subscriptions 142Payroll Service 2,700Depreciation 8,405Interest 5,142Office Expense 491Other 640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 1,385 1,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Taxes and Deductions 1,703 2,154Current Portion of Long Term D 12,059 13,060Notes Payable Building 58,498 45,436
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lizzie Mays
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08709336468
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Scholars Learning Academy
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0470872812
ReturnHeader/Filer/USAddress/AddressLine1Txt04915 North Nettleton Avenue
ReturnHeader/Filer/USAddress/CityNm0Jonesboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002DEB400AA46062886E39877F41E53D978D7AC6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002DEB400AA46062886E39877F41E53D978D7AC6A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071211620172585z4zhle
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.43.40.211
ReturnHeader/FilingSecurityInformation/IPDt02017-09-15
ReturnHeader/FilingSecurityInformation/IPTm014:57:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264204855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pioneer Taxes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02005 East Highland - Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jonesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072401
ReturnHeader/PreparerPersonGrp/PhoneNum08705309836
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm095371Sandy Minard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-15T14:57:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,840
Liabilities
$60,650
Net assets
$66,190
Revenue
$116,161
Expenses
$116,359
Net income
-$198
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