Civic Intelligence

Little Oaks Academy

990 • Fiscal year 2019 • EIN 47-2155389

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 27, 2019

Organization ProfileWWW.LITTLEOAKSACADEMY.ORG
701 E Oak Hill AvenueKnoxville, TN 37917-5437

(865) 545-8322

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$30,681

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

93rd percentile

93%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$68,466

Up $33,004 (+93%) from 2018

Net Assets

Up

-$10,507

Up $43,065 (+80%) from 2018

Liabilities

Down

$78,973

Down $10,061 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin55th percentile

Revenue

Up

$786,338

Up $29,463 (+3.9%) from 2018

Expenses

Up

$743,273

Up $12,490 (+1.7%) from 2018

Net Income

Up

$43,065

Up $16,973 (+65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$68,466
Liabilities$78,973
Net Assets-$10,507
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$786,338
Expenses$743,273
Net Income$43,065
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 27, 2019
Return Version
2018v3.1
Gross Receipts
$786,338
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
Cash and Non-Interest-Bearing Accounts$25,264$53,857▲ $28,593
Land, Buildings, and Equipment, Net$9,450$11,421▲ $1,971
Accounts Receivable$748$3,188▲ $2,440
Total Assets$35,462$68,466▲ $33,004
Liabilities
Unsecured Notes Loans Payable$46,125$25,390▼ $20,735
Accounts Payable and Accrued Expenses$24,305$24,301▼ $4
Other Liabilities$15,300$24,000▲ $8,700
Deferred Revenue$3,304$5,282▲ $1,978
Total Liabilities$89,034$78,973▼ $10,061
Net Assets / Fund Balance
Unrestricted Net Assets$-53,572$-10,507▲ $43,065
Total Net Assets Fund Balance$-53,572$-10,507▲ $43,065
Total Liabilities and Net Assets / Fund Balance$35,462$68,466▲ $33,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,421$5,400$16,821
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa SaulsExecutive DiFT$30,681$30,681

Board Members and Trustees

NameTitle
Amy SherrillDirector
Dani ThibusDirector
Joshua BridwellDirector
Rebekah WinklerDirector
J Scott GriswoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,283
Program Service Revenue
$783,333
Investment Income
$0
Other Revenue
$1,722
All Other Contributions
$1,283
Change in Net Assets
$43,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$786,338
Total Revenue per Audited Statements
$786,338
Total Revenue per Form 990
$786,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,678
Other Expenses$110,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,870$94,548-$543,418
Payroll Taxes$46,815$7,345-$54,160
Other Employee Benefits$33,345$1,755-$35,100
Office Expenses-$18,837-$18,837
Insurance$15,874$1,369-$17,243
Fees for Services Accounting-$8,774-$8,774
All Other Expenses$5,285$1,601-$6,886
Other Expenses$6,499--$6,499
Depreciation Depletion$1,282$68-$1,350
Interest-$114-$114
Total Functional Expenses$608,862$134,411$0$743,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$743,273
Total Expenses per Audited Statements$743,273
Total Expenses per Form 990$743,273
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$24,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
J Scott Griswold
Title
Treasurer
Phone
8655458322
Signed
2019-11-27

Organization Details

Principal Officer
Melissa Sauls
Formed
2014
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
0
Employees
58
Volunteers
20

Preparer

Firm
Mitchell Emert & Hill Pc
Address
416 ERIN DRIVE, KNOXVILLE, TN 37919-6205
Preparer
Tyler Biddle
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 such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML Appendix366 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024305
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024301
IRS990/AccountsReceivableGrp/BOYAmt0748
IRS990/AccountsReceivableGrp/EOYAmt03188
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt01283
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01601
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05285
IRS990/AllOtherExpensesGrp/TotalAmt06886
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0J SCOTT GRISWOLD
IRS990/BooksInCareOfDetail/PhoneNum08655458322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 EAST OAK HILL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037917
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025264
IRS990/CashNonInterestBearingGrp/EOYAmt053857
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01283
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0110595
IRS990/CYOtherRevenueAmt01722
IRS990/CYProgramServiceRevenueAmt0783333
IRS990/CYRevenuesLessExpensesAmt043065
IRS990/CYSalariesCompEmpBnftPaidAmt0632678
IRS990/CYTotalExpensesAmt0743273
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0786338
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03304
IRS990/DeferredRevenueGrp/EOYAmt05282
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt068
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01282
IRS990/DepreciationDepletionGrp/TotalAmt01350
IRS990/Desc0LITTLE OAKS ACADEMY'S CHILDCARE AND EARLY EDUCATIONAL PROGRAM HAD APPROXIMATELY 90 CHILDREN ENROLLED. THE PROGRAM EMPLOYED OVER 20 TEACHERS AND STAFF AND ALLOWED OVER 100 PARENTS TO CONTINUE IN THEIR EMPLOYMENT OR EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0608862
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08774
IRS990/FeesForServicesAccountingGrp/TotalAmt08774
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0REBEKAH WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm1J SCOTT GRISWOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY SHERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm3DANI THIBUS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSHUA BRIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA SAULS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0786338
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01369
IRS990/InsuranceGrp/ProgramServicesAmt015874
IRS990/InsuranceGrp/TotalAmt017243
IRS990/InterestGrp/ManagementAndGeneralAmt0114
IRS990/InterestGrp/TotalAmt0114
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09450
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011421
IRS990/LandBldgEquipCostOrOtherBssAmt016821
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-53572
IRS990/NetAssetsOrFundBalancesEOYAmt0-10507
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018837
IRS990/OfficeExpensesGrp/TotalAmt018837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01755
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035100
IRS990/OtherExpensesGrp/Desc0FOOD/MEALS (STUDENTS)
IRS990/OtherExpensesGrp/Desc1INTERNET, PHONE, COPIER
IRS990/OtherExpensesGrp/Desc2OTHER GENERAL ADMIN SUPPL
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt034449
IRS990/OtherExpensesGrp/ProgramServicesAmt19902
IRS990/OtherExpensesGrp/ProgramServicesAmt26541
IRS990/OtherExpensesGrp/ProgramServicesAmt36499
IRS990/OtherExpensesGrp/TotalAmt034449
IRS990/OtherExpensesGrp/TotalAmt19902
IRS990/OtherExpensesGrp/TotalAmt26541
IRS990/OtherExpensesGrp/TotalAmt36499
IRS990/OtherLiabilitiesGrp/BOYAmt015300
IRS990/OtherLiabilitiesGrp/EOYAmt024000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01722
IRS990/OtherRevenueTotalAmt01722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0448870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0543418
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07345
IRS990/PayrollTaxesGrp/ProgramServicesAmt046815
IRS990/PayrollTaxesGrp/TotalAmt054160
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELISSA SAULS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0783333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0783333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0102300
IRS990/PYOtherRevenueAmt013065
IRS990/PYProgramServiceRevenueAmt0743810
IRS990/PYRevenuesLessExpensesAmt026092
IRS990/PYSalariesCompEmpBnftPaidAmt0628483
IRS990/PYTotalExpensesAmt0730783
IRS990/PYTotalRevenueAmt0756875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0783333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0707430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0727776
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0782333
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0782333
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49080
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0754183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0708409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042769
IRS990ScheduleA/Total509Grp/TotalAmt0754183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0785338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0708409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01536516
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016821
IRS990ScheduleD/ExpensesSubtotalAmt0743273
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0786338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011421
IRS990ScheduleD/TotalExpensesPerForm990Amt0743273
IRS990ScheduleD/TotalLiabilityAmt024000
IRS990ScheduleD/TotalRevenuePerForm990Amt0786338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0786338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0743273
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035462
IRS990/TotalAssetsEOYAmt068466
IRS990/TotalAssetsGrp/BOYAmt035462
IRS990/TotalAssetsGrp/EOYAmt068466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01283
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0608862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0743273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089034
IRS990/TotalLiabilitiesEOYAmt078973
IRS990/TotalLiabilitiesGrp/BOYAmt089034
IRS990/TotalLiabilitiesGrp/EOYAmt078973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-53572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10507
IRS990/TotalProgramServiceExpensesAmt0608862
IRS990/TotalProgramServiceRevenueAmt0783333
IRS990/TotalReportableCompFromOrgAmt030681
IRS990/TotalRevenueGrp/ExclusionAmt0783333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0786338
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068466
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-53572
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-10507
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt046125
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025390
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 EAST OAK HILL AVENUE
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037917
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LITTLEOAKSACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0J SCOTT GRISWOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08655458322
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE OAKS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0472155389
ReturnHeader/Filer/PhoneNum08655458322
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 E OAK HILL AVENUE
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0379175437
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01988DFADF70E1C4BCAE76FEA0F45CD39915B1E59
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:43:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621483064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL EMERT & HILL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 ERIN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379196205
ReturnHeader/PreparerPersonGrp/PhoneNum08655222396
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER BIDDLE
ReturnHeader/ReturnTs02019-11-27T11:43:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,466
Liabilities
$78,973
Net assets
-$10,507
Revenue
$786,338
Expenses
$743,273
Net income
$43,065
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