Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Little Scholars Learning Academy and Daycare
990EZ • Fiscal year 2017 • EIN 47-0872812
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$69,455
Down $57,385 (-45%) from 2016
Net Assets
Down$21,345
Down $44,845 (-68%) from 2016
Liabilities
Down$48,110
Down $12,540 (-21%) from 2016
Revenue And Expenses
Revenue
Down$114,159
Down $2,002 (-1.7%) from 2016
Expenses
Down$115,482
Down $877 (-0.8%) from 2016
Net Income
Down-$1,323
Down $1,125 (-568%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 18, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $114,159
Mission and Program Overview
Mission
Day care services to economically disadvantaged families
Child Care
Program Services
| Description | Grants | Expenses |
|---|---|---|
| This grant has been used to provide quality childcare for children We provide an environment in which they can grow and learn | $97,200 | $97,200 |
| This grant has been used to provide hot meals and nutritional snacks to children that would not otherwise not have them | $13,843 | $13,843 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lizzie Mays | Director | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Little Scholars Learning Academy
- EIN
- 47-0872812
- Address
- 2005 E Highland Drive, Jonesboro, AR 72401
Signing Officer
- Name
- Liz Sanders
- Title
- Director
- Phone
- 8709336468
- Signed
- 2018-04-18
- Discuss with paid preparer
- No
Preparer
- Firm
- Pioneer Taxes
- Address
- 2005 E Highland Dr Ste 206, Jonesboro, AR 72401
- Preparer
- Sandy Minard
- Phone
- 8709336468
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountInterest Income 3,116”
Description of other expenses Part I line 16
“Description AmountFood Costs 2,568Supplies 4,896Insurance 2,538Bank Fees 110Continuing Education 105Payroll Service 74,381Depreciation 10,313Interest 3,779Office Expense 73Other 4,427”
Other changes in net assets or fund balances Part I line 20
“Description AmountVehicle (43,522)Vehicles were deducted from the fixed Asset total per daycare personnel due to prior year error. This reduced Fixed Assets by $45,126”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts Receivable 1,014 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll Taxes and Deductions 2,154 1,681Current Portion of Long Term D 13,060 14,399Notes Payable Building 45,436 32,030”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Lizzie Mays |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8709336468 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3505 Pleasantview Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Jonesboro |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19479 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19933 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 111043 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1323 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5871 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 126840 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69455 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114159 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 106347 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 49522 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 66190 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21345 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 66190 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21345 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6421 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lizzie Mays |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1014 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -43522 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 103190 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3116 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Child Care |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | This grant has been used to provide quality childcare for children We provide an environment in which they can grow and learn |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | This grant has been used to provide hot meals and nutritional snacks to children that would not otherwise not have them |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 97200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 13843 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 97200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13843 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 60650 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 48110 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 115482 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 111043 |
| IRS990EZ/TotalRevenueAmt | 0 | 114159 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 111043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 591139 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 591139 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 111043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 591139 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 591139 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountInterest Income 3,116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountFood Costs 2,568Supplies 4,896Insurance 2,538Bank Fees 110Continuing Education 105Payroll Service 74,381Depreciation 10,313Interest 3,779Office Expense 73Other 4,427 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountVehicle (43,522)Vehicles were deducted from the fixed Asset total per daycare personnel due to prior year error. This reduced Fixed Assets by $45,126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts Receivable 1,014 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearPayroll Taxes and Deductions 2,154 1,681Current Portion of Long Term D 13,060 14,399Notes Payable Building 45,436 32,030 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Liz Sanders |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8709336468 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Little Scholars Learning Academy |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 470872812 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2005 E Highland Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Jonesboro |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72401 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 02DEB400AA46062886E39877F41E53D978D7AC6A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 02DEB400AA46062886E39877F41E53D978D7AC6A |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7121162018323oidksn2 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-19 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.220.143.76 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-19 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:12:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Pioneer Taxes |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2005 E Highland Dr Ste 206 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Jonesboro |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8709336468 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sandy Minard |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-19T16:09:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $69,455
- Liabilities
- $48,110
- Net assets
- $21,345
- Revenue
- $114,159
- Expenses
- $115,482
- Net income
- -$1,323