Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Little Thinkers School of Early Learning
990EZ • Fiscal year 2020 • EIN 47-5085159
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$74,317
No earlier filing loaded for comparison.
Net Assets
$24,517
No earlier filing loaded for comparison.
Liabilities
$49,800
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$162,324
No earlier filing loaded for comparison.
Expenses
$161,445
No earlier filing loaded for comparison.
Net Income
$879
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 6, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $162,324
Mission and Program Overview
Mission
CHILD CARE SERVICES
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE CHILD CARE SERVICES, PRESCHOOL EDUCATION, AND A CREATIVE ENVIRONMENT FOR CHILDREN | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVETTA CHAMBERS | Director | FT | $14,160 | - | $14,160 |
Filing and Contact Details
Filer
- Filer Name
- Little Thinkers School of Early Learning
- EIN
- 47-5085159
- Address
- 2306 N Clinton St, Fort Wayne, IN 46805
Signing Officer
- Name
- Davetta Chambers
- Title
- Director
- Phone
- 2604187368
- Signed
- 2021-05-06
- Discuss with paid preparer
- No
Preparer
- Firm
- Apple Tree Financial Group
- Address
- 4321 FLAGSTAFF COVE, FORT WAYNE, IN 46815
- Preparer
- Michelle a Loshe
- Phone
- 2606377278
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountPPP LOAN FORGIVENESS 8,000”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 1,908OTHER TAXES 1,440ADVERTISING 1,974INSURANCE 2,835MISC 50AUTOMOBILE 4,756BANK SERVICE CHARGE 737CHARITABLE CONTRIBUTIONS 936DUE & SUBSCRIPTIONS 547EDUCATION 108EQUIPMENT RENTAL 517FOOD 6,802LICENSES & FEES 1,781MEALS 240OUTSIDE SERVICE 982PAYROLL PROCESSING FEE 1,384SUPPLIES 10,663TRAVEL 1,099”
Description of other assets Part II line 24
“Category Beginning of Year End of YearOFFICE EQUIPMENT AND FURNISH 4,558 4,558NOTE RECEIVABLE - CHAMBERS 0 49,594”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearSBA LOAN 0 49,800”
Raw XML Appendix115 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 | DAVETTA CHAMBERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2604187368 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2306 N Clinton St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Wayne |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46805 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3222 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1465 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 879 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 58727 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23638 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74317 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162324 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 53 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 15858 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 18700 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23638 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24517 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23638 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24517 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 44891 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 14160 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVETTA CHAMBERS |
| 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 | 4558 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 54152 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38759 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHILD CARE SERVICES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 806 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 154271 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE CHILD CARE SERVICES, PRESCHOOL EDUCATION, AND A CREATIVE ENVIRONMENT FOR CHILDREN |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18262 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 49800 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 161445 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 162324 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountPPP LOAN FORGIVENESS 8,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 1,908OTHER TAXES 1,440ADVERTISING 1,974INSURANCE 2,835MISC 50AUTOMOBILE 4,756BANK SERVICE CHARGE 737CHARITABLE CONTRIBUTIONS 936DUE & SUBSCRIPTIONS 547EDUCATION 108EQUIPMENT RENTAL 517FOOD 6,802LICENSES & FEES 1,781MEALS 240OUTSIDE SERVICE 982PAYROLL PROCESSING FEE 1,384SUPPLIES 10,663TRAVEL 1,099 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearOFFICE EQUIPMENT AND FURNISH 4,558 4,558NOTE RECEIVABLE - CHAMBERS 0 49,594 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearSBA LOAN 0 49,800 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVETTA CHAMBERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2604187368 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Little Thinkers School of Early Learning |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 475085159 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2306 N Clinton St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fort Wayne |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46805 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455213059 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | APPLE TREE FINANCIAL GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4321 FLAGSTAFF COVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT WAYNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46815 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2606377278 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE A LOSHE |
| ReturnHeader/ReturnTs | 0 | 2021-05-07T12:32:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVETTA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CHAMBERS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- $74,317
- Liabilities
- $49,800
- Net assets
- $24,517
- Revenue
- $162,324
- Expenses
- $161,445
- Net income
- $879