Civic Intelligence

Little People'S Learning Center

EIN 48-1194743 • 501(c)3 • Garnett, KS

Profile

Christian environment for learning

205 South Oak P O Box 413Garnett, KS 66032
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

1.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $552 (-100%) from 2015

Liabilities

Down

$0

Down $15,487 (-100%) from 2015

Net Assets

Up

$0

Up $14,935 (+100%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Up

$204,986

Up $2,404 (+1.2%) from 2015

Expenses

Down

$195,343

Down $25,555 (-12%) from 2015

Net Income

Up

$9,643

Up $27,959 (+153%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2011: $21,160Liabilities 2011: $2,591Net Assets 2011: $18,5692011Assets 2012: $9,505Liabilities 2012: $3,669Net Assets 2012: $5,8362012Assets 2013: $11,267Liabilities 2013: $3,932Net Assets 2013: $7,3352013Assets 2014: $7,031Liabilities 2014: $3,652Net Assets 2014: $3,3792014Assets 2015: $552Liabilities 2015: $15,487Net Assets 2015: -$14,9352015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $237,4832011Expenses 2012: $244,4312012Revenue 2013: $256,339Expenses 2013: $255,579Net Income 2013: $7602013Revenue 2014: $235,473Expenses 2014: $239,429Net Income 2014: -$3,9562014Revenue 2015: $202,582Expenses 2015: $220,898Net Income 2015: -$18,3162015Revenue 2016: $204,986Expenses 2016: $195,343Net Income 2016: $9,6432016

Highlighted filing

2016

Revenue$204,986
Expenses$195,343
Net Income$9,643
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$204,986
Expenses
$195,343
Net income
$9,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.05$1.95$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.15$0.15$2.03$2.21$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$2.35$2.39$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$2.56$2.56$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.19$2.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$204,986
Mission and Program Overview

Mission

Christian environment for learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$552--
Rtn Earn Endowment Incm Other Fnds$-14,935--
Total Assets$552$0▼ $552
Liabilities
Other Liabilities$15,487--
Total Liabilities$15,487$0▼ $15,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$-14,935$0▲ $14,935
Total Liabilities and Net Assets / Fund Balance$552$0▼ $552
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Janie PaxtonPresident
Skip LandisSecretary
Sandy SampleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,039
Program Service Revenue
$198,947
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,039
Change in Net Assets
$9,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,037
Other Expenses$61,306
Total Fundraising Expense$4,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,694$29,525-$124,219
Occupancy$24,778--$24,778
Payroll Taxes$8,098$1,425-$9,523
Insurance$3,972--$3,972
Other Expenses$1,201$25$4,220$1,226
All Other Expenses$789--$789
Travel$525--$525
Other Employee Benefits$250$45-$295
Total Functional Expenses$159,558$31,565$4,220$195,343
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Board reviews copy of form 990 prior to signing electronic filing release”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on request”

Filing and Contact Details

Filer

Filer Name
LITTLE PEOPLE'S LEARNING CENTER
EIN
48-1194743
Phone
7854486585
Address
205 SOUTH OAK P O BOX 413, GARNETT, KS 66032

Signing Officer

Name
Sandy Sample
Title
Treasurer
Phone
7854486585
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Sample
Legal Domicile
Ks
Voting Board Members
3
Independent Board Members
3
Employees
9

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
16 W JACKSON AVE, IOLA, KS 66749
Preparer
Stephen D Richards CPA
Phone
6204316342
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“Due to decreased enrollment the organization elected to cease operations as of 12/31/2016.”

Form 990, Part XI, Line 9

“Liquidation equity adjustment 5,292”

Raw XML Appendix352 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.

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0204986
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IRS990/LocalChaptersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0-14935
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/PayrollTaxesGrp/TotalAmt09523
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDY SAMPLE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1CACFP
IRS990/ProgramServiceRevenueGrp/Desc2SRS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER MISC
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204986
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt0525
IRS990/TravelGrp/TotalAmt0525
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 LAKEVIEW DRIVE
IRS990/USAddress/AddressLine2Txt021 LAKEVIEW DRIVE
IRS990/USAddress/CityNm0GARNETT
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066032
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY SAMPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07854486585
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE PEOPLE'S LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0481194743
ReturnHeader/Filer/PhoneNum07854486585
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 SOUTH OAK P O BOX 413
ReturnHeader/Filer/USAddress/CityNm0GARNETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0616A8FD130D584F2849A3EC775E37F7AE4ACE409
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDE9DC5B8A4D1E42F26D212738B34B7C4DB8D4B3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203906022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARRED GILMORE & PHILLIPS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 W JACKSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066749
ReturnHeader/PreparerPersonGrp/PhoneNum06204316342
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D RICHARDS CPA
ReturnHeader/ReturnTs02017-05-15T12:23:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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