Civic Intelligence

Little Scholars Learning Academy and Daycare

990EZ • Fiscal year 2020 • EIN 47-0872812

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

Organization ProfileN/A
4915 E NettletonJonesboro, AR 72401

(870) 972-0212

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

56%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$24,398

Up $8,730 (+56%) from 2019

Net Assets

Up

$3,159

Up $1,160 (+58%) from 2019

Liabilities

Up

$21,239

Up $7,570 (+55%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

Up

$136,331

Up $48,108 (+55%) from 2019

Expenses

Up

$135,170

Up $31,164 (+30%) from 2019

Net Income

Up

$1,161

Up $16,944 (+107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$24,398
Liabilities$21,239
Net Assets$3,159
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$136,331
Expenses$135,170
Net Income$1,161
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.0
Gross Receipts
$136,331
Mission and Program Overview

Mission

Day care services to economically disadvantaged families

Program Services

DescriptionGrantsExpenses
DAYCARE-$135,170
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZZIE MAYSExecutive Di-$0--
VERONICA DAVISDirector-$0--
MARGARET MCKINNEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Little Scholars Learning Academy
EIN
47-0872812
Phone
8709720212
Address
4915 E NETTLETON, JONESBORO, AR 72401

Signing Officer

Name
Lizzie Mays
Title
Executive Director
Phone
8709720212
Signed
2021-04-12

Preparer

Firm
Meyer & Ward Cpas Pa
Address
PO BOX 1045 - 723 S FALLS BLVD ST, WYNNE, AR 72396
Preparer
Hoda D Ward CPA
Phone
8702387971
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 1,585 interest 258 insurance 2,401 food 4,959 license and fees 102 miscellaneous 599 supplies 3,857 telephone 1,875 contract services 14,807 total 30,443”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,177 348 total 1,177 348”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 592 739 grants payable 6,361 0 sccrued payroll tax 1,524 1,700 advances due officers 5,193 0 mortgage and other notes payable 0 18,800”

Raw XML Appendix131 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LIZZIE MAYS
CompensationExplanation/CompensationExplanationGrp/PersonNm1VERONICA DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARGARET MCKINNEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LIZZIE MAYS
IRS990EZ/BooksInCareOfDetail/PhoneNum08709720212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04915 E NETTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JONESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014491
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136306
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01161
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04305
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024398
IRS990EZ/GrossReceiptsAmt0136331
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03159
IRS990EZ/OccupancyRentUtltsAndMaintAmt029199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIZZIE MAYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VERONICA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01177
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0348
IRS990EZ/OtherExpensesTotalAmt030443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAY CARE SERVICES TO ECONOMICALLY DISADVANTAGED FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAYCARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071223
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013670
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021239
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135170
IRS990EZ/TotalProgramServiceExpensesAmt0135170
IRS990EZ/TotalRevenueAmt0136331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0589045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0589045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0589045
IRS990ScheduleA/TotalSupportAmt0589045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,585 INTEREST 258 INSURANCE 2,401 FOOD 4,959 LICENSE AND FEES 102 MISCELLANEOUS 599 SUPPLIES 3,857 TELEPHONE 1,875 CONTRACT SERVICES 14,807 TOTAL 30,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,177 348 TOTAL 1,177 348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 592 739 GRANTS PAYABLE 6,361 0 SCCRUED PAYROLL TAX 1,524 1,700 ADVANCES DUE OFFICERS 5,193 0 MORTGAGE AND OTHER NOTES PAYABLE 0 18,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZZIE MAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08709720212
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE SCHOLARS LEARNING ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0470872812
ReturnHeader/Filer/PhoneNum08709720212
ReturnHeader/Filer/USAddress/AddressLine1Txt04915 E NETTLETON
ReturnHeader/Filer/USAddress/CityNm0JONESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710810734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEYER & WARD CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1045 - 723 S FALLS BLVD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYNNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072396
ReturnHeader/PreparerPersonGrp/PhoneNum08702387971
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02021-04-23T09:22:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LIZZIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAYS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,398
Liabilities
$21,239
Net assets
$3,159
Revenue
$136,331
Expenses
$135,170
Net income
$1,161
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