Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Little Scholars Learning Academy and Daycare
990EZ • Fiscal year 2022 • EIN 47-0872812
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$73,623
Up $56,119 (+321%) from 2021
Net Assets
Up$51,351
Up $56,118 (+1177%) from 2021
Liabilities
Up$22,272
Up $1 (+0.0%) from 2021
Revenue And Expenses
Revenue
Up$191,835
Up $74,518 (+64%) from 2021
Expenses
Up$135,726
Up $10,483 (+8.4%) from 2021
Net Income
Up$56,109
Up $64,035 (+808%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $191,835
Mission and Program Overview
Mission
Day care services to economically disadvantaged families
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DAYCARE | - | $135,726 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LIZZIE MAYS | Executive Di | - | $22,065 | - | $22,065 |
| VERONICA DAVIS | Director | - | $0 | - | - |
| MARGARET MCKINNEY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Little Scholars Learning Academy
- EIN
- 47-0872812
- Phone
- 8705308066
- Address
- 3924 THOUSAND OAKS, JONESBORO, AR 72404
Signing Officer
- Name
- Lizzie Mays
- Title
- Executive Director
- Phone
- 8709720212
- Signed
- 2023-05-14
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 957 insurance 2,326 food 995 license and fees 233 miscellaneous 283 supplies 5,394 training 190 bank charges 310 pest control 92 contract labor 3,700 property taxes 534 non-investment depreciation 98 total 15,112”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 9”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,174 0 leasehold improvements 0 6,136 less accumulated depreciation 0 89 total 1,174 6,047”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 449 450 sccrued payroll tax 2,247 2,247 advances due officers 0 0 accrued int 775 775 mortgage and other notes payable 18,800 18,800”
Raw XML Appendix133 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 | 8705308066 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4915 E NETTLETON |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JONESBORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16330 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 67576 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 189725 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 56109 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17504 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 73623 |
| IRS990EZ/GrossReceiptsAmt | 0 | 191835 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 50 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -4767 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51351 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -4767 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51351 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 44483 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 22065 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LIZZIE MAYS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VERONICA DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARGARET MCKINNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1174 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6047 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 9 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15112 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DAY CARE SERVICES TO ECONOMICALLY DISADVANTAGED FAMILIES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2060 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DAYCARE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 135726 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 70381 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 22271 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22272 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 135726 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 135726 |
| IRS990EZ/TotalRevenueAmt | 0 | 191835 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 189725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 668197 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5774 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 668197 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 189725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 136306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117651 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 668197 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 668197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 957 INSURANCE 2,326 FOOD 995 LICENSE AND FEES 233 MISCELLANEOUS 283 SUPPLIES 5,394 TRAINING 190 BANK CHARGES 310 PEST CONTROL 92 CONTRACT LABOR 3,700 PROPERTY TAXES 534 NON-INVESTMENT DEPRECIATION 98 TOTAL 15,112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 1,174 0 LEASEHOLD IMPROVEMENTS 0 6,136 LESS ACCUMULATED DEPRECIATION 0 89 TOTAL 1,174 6,047 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 449 450 SCCRUED PAYROLL TAX 2,247 2,247 ADVANCES DUE OFFICERS 0 0 ACCRUED INT 775 775 MORTGAGE AND OTHER NOTES PAYABLE 18,800 18,800 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LIZZIE MAYS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8709720212 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITTLE SCHOLARS LEARNING ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 470872812 |
| ReturnHeader/Filer/PhoneNum | 0 | 8705308066 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3924 THOUSAND OAKS |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JONESBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72404 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710810734 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MEYER & WARD CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1045 - 723 S FALLS BLVD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WYNNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72396 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8702387971 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HODA D WARD CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-14T14:46:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LIZZIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MAYS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $73,623
- Liabilities
- $22,272
- Net assets
- $51,351
- Revenue
- $191,835
- Expenses
- $135,726
- Net income
- $56,109
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