Civic Intelligence

Little People'S Learning Center

990 • Fiscal year 2013 • EIN 48-1194743

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

Organization Profile
205 South Oak P O Box 413Garnett, KS 66032

(785) 448-6585

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$11,267

Up $1,762 (+19%) from 2012

Net Assets

Up

$7,335

Up $1,499 (+26%) from 2012

Liabilities

Up

$3,932

Up $263 (+7.2%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin43rd percentile

Revenue

$256,339

No earlier filing loaded for comparison.

Expenses

Up

$255,579

Up $11,148 (+4.6%) from 2012

Net Income

$760

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2013

Assets$11,267
Liabilities$3,932
Net Assets$7,335
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$256,339
Expenses$255,579
Net Income$760
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.1
Gross Receipts
$256,339
Mission and Program Overview

Mission

Christian environment for learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,606$7,346▲ $1,740
Rtn Earn Endowment Incm Other Fnds$5,836$7,335▲ $1,499
Savings and Temporary Cash Investments$3,899$3,921▲ $22
Total Assets$9,505$11,267▲ $1,762
Liabilities
Other Liabilities$3,669$3,932▲ $263
Total Liabilities$3,669$3,932▲ $263
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,836$7,335▲ $1,499
Total Liabilities and Net Assets / Fund Balance$9,505$11,267▲ $1,762
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Janie PaxtonPresident
Mernie BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298
Program Service Revenue
$256,008
Investment Income
$33
Other Revenue
$0
All Other Contributions
$298
Change in Net Assets
$760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,932
Other Expenses$88,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,440$35,970-$151,410
Occupancy$36,929--$36,929
Payroll Taxes$11,475$2,025-$13,500
Insurance$3,860--$3,860
Travel$2,160--$2,160
Other Employee Benefits$1,715$307-$2,022
All Other Expenses$1,112--$1,112
Other Expenses$723$737-$723
Office Expenses$247--$247
Total Functional Expenses$216,540$39,039$0$255,579
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
Payroll Tax Liabilities$3,932
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

EIN
48-1194743
Phone
7854486585

Signing Officer

Name
Jennifer Young
Title
Executive Director
Phone
7854486585
Signed
2014-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Young
Legal Domicile
Ks
Voting Board Members
3
Independent Board Members
2
Employees
9

Preparer

Preparer
Stephen D Richards CPA
Phone
6203653125
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment 739”

Raw XML Appendix297 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
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IRS990/BooksInCareOfDetail/PersonNm0JENNIFER YOUNG
IRS990/BooksInCareOfDetail/PhoneNum07854486585
IRS990/BooksInCareOfDetail/USAddress/AddressLine10205 SOUTH OAK
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0256339
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03860
IRS990/InsuranceGrp/TotalAmt03860
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN ENVIRONMENT FOR LEARNING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05836
IRS990/NetAssetsOrFundBalancesEOYAmt07335
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036929
IRS990/OccupancyGrp/TotalAmt036929
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0739
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02022
IRS990/OtherExpensesGrp/Desc0MEAL PROGRAM
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2BANK CHG & MISC
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0737
IRS990/OtherExpensesGrp/ProgramServicesAmt034185
IRS990/OtherExpensesGrp/ProgramServicesAmt15412
IRS990/OtherExpensesGrp/ProgramServicesAmt23282
IRS990/OtherExpensesGrp/ProgramServicesAmt3723
IRS990/OtherExpensesGrp/TotalAmt034922
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IRS990/OtherExpensesGrp/TotalAmt23282
IRS990/OtherExpensesGrp/TotalAmt3723
IRS990/OtherLiabilitiesGrp/BOYAmt03669
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115440
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151410
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02025
IRS990/PayrollTaxesGrp/ProgramServicesAmt011475
IRS990/PayrollTaxesGrp/TotalAmt013500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SRS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CACFP
IRS990/ProgramServiceRevenueGrp/Desc3FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc4OTHER MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219626
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082
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IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt078024
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IRS990/PYSalariesCompEmpBnftPaidAmt0166407
IRS990/PYTotalExpensesAmt0244431
IRS990/PYTotalRevenueAmt0231078
IRS990/ReconcilationRevenueExpnssAmt0760
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05836
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt03899
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IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt03932
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS COPY OF FORM 990 PRIOR TO SIGNING ELECTRONIC FILING RELEASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 739
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/USAddress/City0GARNETT
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode066032
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07854486585
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10LITTLE PEOPLE'S LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0481194743
ReturnHeader/Filer/PhoneNum07854486585
ReturnHeader/Filer/USAddress/AddressLine10205 SOUTH OAK P O BOX 413
ReturnHeader/Filer/USAddress/City0GARNETT
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203906022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JARRED GILMORE & PHILLIPS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016 W JACKSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0IOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode066749
ReturnHeader/PreparerPersonGrp/PhoneNum06203653125
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D RICHARDS CPA
ReturnHeader/ReturnTs02014-07-17T09:00:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,267
Liabilities
$3,932
Net assets
$7,335
Revenue
$256,339
Expenses
$255,579
Net income
$760
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