Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Little Scholars Learning Academy and Daycare
990EZ • Fiscal year 2018 • EIN 47-0872812
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$51,110
Down $18,345 (-26%) from 2017
Net Assets
Down$17,781
Down $3,564 (-17%) from 2017
Liabilities
Down$33,329
Down $14,781 (-31%) from 2017
Revenue And Expenses
Revenue
Up$117,651
Up $3,492 (+3.1%) from 2017
Expenses
Up$140,449
Up $24,967 (+22%) from 2017
Net Income
Down-$22,798
Down $21,475 (-1623%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $117,651
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 | - | - |
| This grant has been used to provide hot meals and nutritional snacks to children that would not otherwise not have them | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lizzie Mays | Director | FT | $11,621 | - | $11,621 |
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
- Lizzie Mays
- Title
- Director
- Phone
- 8709336468
- Signed
- 2019-04-14
- Discuss with paid preparer
- No
Preparer
- Firm
- Pioneer Taxes
- Address
- 2005 East Highland - Suite 206, Jonesboro, AR 72401
- Preparer
- Sandy Minard
- Phone
- 8709336468
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountFood Costs 5,920Supplies 2,653Insurance 2,591Bank Fees 974Depreciation 10,313Interest 2,805Office Expense 159Donations 45Security 290Other 11,618”
Other changes in net assets or fund balances Part I line 20
“Description AmountAccounting Correcting Entry 19,234An accounting correction was made in the amount of $19,218.10. This increased the beginning net assets at the beginning of the year to $40,576.25.”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll Taxes and Deductions 1,681 1,318Current Portion of Long Term D 14,399 8,445Notes Payable Building 32,030 23,566”
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/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 | 19933 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11901 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 117651 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22798 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7365 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69455 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51110 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117651 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 49522 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 39209 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21345 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17781 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21345 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17781 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25332 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 11621 |
| 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 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 19234 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37368 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Child Care |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 26 |
| 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 70358 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 48110 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 33329 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 140449 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 117651 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 117651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 577798 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 577798 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 117651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 577798 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 577798 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountFood Costs 5,920Supplies 2,653Insurance 2,591Bank Fees 974Depreciation 10,313Interest 2,805Office Expense 159Donations 45Security 290Other 11,618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAccounting Correcting Entry 19,234An accounting correction was made in the amount of $19,218.10. This increased the beginning net assets at the beginning of the year to $40,576.25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPayroll Taxes and Deductions 1,681 1,318Current Portion of Long Term D 14,399 8,445Notes Payable Building 32,030 23,566 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lizzie Mays |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8709336468 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-14 |
| 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 | 7DB3AF99C53D65CBA3E1C0FC9B4C54865A75B7FB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7DB3AF99C53D65CBA3E1C0FC9B4C54865A75B7FB |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7121162019275bcxuuow |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-10-02 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.43.40.244 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-02 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:49:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264204855 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Pioneer Taxes |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2005 East Highland - Suite 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 | 2019-10-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sandy Minard |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-10-02T15:48:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,110
- Liabilities
- $33,329
- Net assets
- $17,781
- Revenue
- $117,651
- Expenses
- $140,449
- Net income
- -$22,798