Civic Intelligence

Little Oaks Academy

EIN 47-2155389 • 501(c)3 • Knoxville, TN

Profile

The mission of little oaks academy is to educate and nurture children in a safe, healthy, and stimulating environment where they are encouraged to learn and grow intellectually, socially, emotionally, and physically. The academy serves a diverse community with quality instruction based on developmentally appropriate practices.

701 E Oak Hill AvenueKnoxville, TN 37917-5437

www.littleoaksacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

9.8%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

2.2%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$771,664

Down $85,086 (-9.9%) from 2024

Liabilities

Down

$438,633

Down $42,624 (-8.9%) from 2024

Net Assets

Down

$333,031

Down $42,462 (-11%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin60th percentile

Revenue

Up

$1,497,606

Up $138,639 (+10%) from 2024

Expenses

Up

$1,540,068

Up $44,398 (+3.0%) from 2024

Net Income

Up

-$42,462

Up $94,241 (+69%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2015: $21,846Liabilities 2015: $634Net Assets 2015: $21,2122015Assets 2016: $36,568Liabilities 2016: $87,055Net Assets 2016: -$50,4872016Assets 2017: $19,276Liabilities 2017: $106,452Net Assets 2017: -$87,1762017Assets 2018: $35,462Liabilities 2018: $89,034Net Assets 2018: -$53,5722018Assets 2019: $68,466Liabilities 2019: $78,973Net Assets 2019: -$10,5072019Assets 2020: $777,560Liabilities 2020: $704,435Net Assets 2020: $73,1252020Assets 2021: $938,497Liabilities 2021: $702,216Net Assets 2021: $236,2812021Assets 2022: $959,267Liabilities 2022: $546,752Net Assets 2022: $412,5152022Assets 2023: $1,028,803Liabilities 2023: $516,606Net Assets 2023: $512,1972023Assets 2024: $856,750Liabilities 2024: $481,257Net Assets 2024: $375,4932024Assets 2025: $771,664Liabilities 2025: $438,633Net Assets 2025: $333,0312025

Highlighted filing

2025

Assets$771,664
Liabilities$438,633
Net Assets$333,031
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $42,769Expenses 2015: $21,557Net Income 2015: $21,2122015Revenue 2016: $707,024Expenses 2016: $763,801Net Income 2016: -$56,7772016Revenue 2017: $772,158Expenses 2017: $810,197Net Income 2017: -$38,0392017Revenue 2018: $756,875Expenses 2018: $730,783Net Income 2018: $26,0922018Revenue 2019: $786,338Expenses 2019: $743,273Net Income 2019: $43,0652019Revenue 2020: $947,856Expenses 2020: $864,224Net Income 2020: $83,6322020Revenue 2021: $1,238,532Expenses 2021: $1,075,375Net Income 2021: $163,1572021Revenue 2022: $1,208,744Expenses 2022: $1,090,179Net Income 2022: $118,5652022Revenue 2023: $1,375,565Expenses 2023: $1,275,883Net Income 2023: $99,6822023Revenue 2024: $1,358,967Expenses 2024: $1,495,670Net Income 2024: -$136,7032024Revenue 2025: $1,497,606Expenses 2025: $1,540,068Net Income 2025: -$42,4622025

Highlighted filing

2025

Revenue$1,497,606
Expenses$1,540,068
Net Income-$42,462
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,664
Liabilities
$438,633
Net assets
$333,031
Revenue
$1,497,606
Expenses
$1,540,068
Net income
-$42,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.44$0.33$1.50$1.54$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.48$0.38$1.36$1.50$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.52$0.51$1.38$1.28$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.55$0.41$1.21$1.09$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.70$0.24$1.24$1.08$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.70$0.07$0.95$0.86$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$0.79$0.74$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.05$0.76$0.73$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.11$0.09$0.77$0.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.09$0.05$0.71$0.76$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 26, 2026
Return Version
2024v5.0
Gross Receipts
$1,497,606
Mission and Program Overview

Mission

The mission of little oaks academy is to educate and nurture children in a safe, healthy, and stimulating environment where they are encouraged to learn and grow intellectually, socially, emotionally, and physically. The academy serves a diverse community with quality instruction based on developmentally appropriate practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$628,886$609,794▼ $19,092
Cash and Non-Interest-Bearing Accounts$222,883$153,368▼ $69,515
Accounts Receivable$3,731$8,502▲ $4,771
Prepaid Expenses and Deferred Charges$1,250--
Total Assets$856,750$771,664▼ $85,086
Liabilities
Mortgage Notes Payable Secured by Investment Property$402,137$364,151▼ $37,986
Other Liabilities$41,650$42,925▲ $1,275
Accounts Payable and Accrued Expenses$22,593$31,557▲ $8,964
Deferred Revenue$14,877--
Total Liabilities$481,257$438,633▼ $42,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375,493$333,031▼ $42,462
Total Net Assets Fund Balance$375,493$333,031▼ $42,462
Total Liabilities and Net Assets / Fund Balance$856,750$771,664▼ $85,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$437,318$74,733$512,051
Land$100,000-$100,000
Leasehold Improvements$50,445$29,682$80,127
Equipment$22,031$24,918$46,949
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela TuckerExecutive DiFT$41,833$41,833

Board Members and Trustees

NameTitle
Nolen WildfirePresident
Grant RakerDirector
Hayden ShortDirector
Kelsey OsborneDirector
Kristen FrittsDirector
Parker CaslerDirector
Caitlin DeverSecretary
Taylor RoyaltyTreasurer
Beth JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$101,669
Program Service Revenue
$1,393,753
Investment Income
$6
Other Revenue
$2,178
Change in Net Assets
$-42,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,497,606
Total Revenue per Audited Statements
$1,497,606
Total Revenue per Form 990
$1,497,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,190,160
Other Expenses$349,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$905,849$147,672-$1,053,521
Payroll Taxes$88,238$6,568-$94,806
All Other Expenses$62,318$11,185-$73,503
Office Expenses-$49,955-$49,955
Current Officers, Directors, Trustees, and Key Employees$41,833--$41,833
Insurance$33,479$1,890-$35,369
Depreciation Depletion$29,330$1,544-$30,874
Fees for Services Accounting-$21,289-$21,289
Other Expenses$16,584--$16,584
Interest-$14,912-$14,912
Total Functional Expenses$1,285,053$255,015$0$1,540,068

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,540,068
Total Expenses per Audited Statements$1,540,068
Total Expenses per Form 990$1,540,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposit$42,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is available for review by the governing body. The executive director and treasurer review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The academy regularly monitors and enforces its conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The governing body approves employee salaries based on experience and knowledge of the field.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Little Oaks Academy
EIN
47-2155389
Phone
8655458322
Address
701 E OAK HILL AVENUE, KNOXVILLE, TN 37917-5437

Signing Officer

Name
Angela Tucker
Title
Executive Director
Phone
8655458322
Signed
2026-03-26

Organization Details

Principal Officer
Angela Tucker
Formed
2014
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
65
Volunteers
35

Preparer

Firm
Mitchell Emert & Hill Pc
Address
416 ERIN DRIVE, KNOXVILLE, TN 37919-6205
Preparer
Brittany Clayton
Phone
8655222396
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of little oaks academy is to educate and nurture children in a safe, healthy, and stimulating environment where they are encouraged to learn and grow intellectually, socially, emotionally, and physically. The academy serves a diverse community with quality instruction based on developmentally appropriate practices.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The academy believes it has appropriate support for any tax positions taken and as suhc, does not have any uncertain tax positions that are material to the financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2MAINTENANCE/JANITORIAL SE
IRS990/OtherExpensesGrp/Desc3INTERNET, PHONE, COPIER
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0947
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt024918
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029682
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01497606
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUHC, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01540068
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF LITTLE OAKS ACADEMY IS TO EDUCATE AND NURTURE CHILDREN IN A SAFE, HEALTHY, AND STIMULATING ENVIRONMENT WHERE THEY ARE ENCOURAGED TO LEARN AND GROW INTELLECTUALLY, SOCIALLY, EMOTIONALLY, AND PHYSICALLY. THE ACADEMY SERVES A DIVERSE COMMUNITY WITH QUALITY INSTRUCTION BASED ON DEVELOPMENTALLY APPROPRIATE PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR REVIEW BY THE GOVERNING BODY. THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACADEMY REGULARLY MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY APPROVES EMPLOYEE SALARIES BASED ON EXPERIENCE AND KNOWLEDGE OF THE FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTALS
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 EAST OAK HILL AVENUE
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037917
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LITTLEOAKSACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA TUCKER

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