Civic Intelligence

Little People'S Learning Center

990 • Fiscal year 2015 • EIN 48-1194743

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 11, 2016

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

99th percentile

28.06x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.08x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.0%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$552

Down $6,479 (-92%) from 2014

Net Assets

Down

-$14,935

Down $18,314 (-542%) from 2014

Liabilities

Up

$15,487

Up $11,835 (+324%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Down

$202,582

Down $32,891 (-14%) from 2014

Expenses

Down

$220,898

Down $18,531 (-7.7%) from 2014

Net Income

Down

-$18,316

Down $14,360 (-363%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$552
Liabilities$15,487
Net Assets-$14,935
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

2015

Revenue$202,582
Expenses$220,898
Net Income-$18,316
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 11, 2016
Return Version
2015v2.1
Gross Receipts
$202,582
Mission and Program Overview

Mission

Christian environment for learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,935--
Cash and Non-Interest-Bearing Accounts$3,096$552▼ $2,544
Rtn Earn Endowment Incm Other Fnds$3,379$-14,935▼ $18,314
Total Assets$7,031$552▼ $6,479
Liabilities
Other Liabilities$3,652$15,487▲ $11,835
Total Liabilities$3,652$15,487▲ $11,835
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,379$-14,935▼ $18,314
Total Liabilities and Net Assets / Fund Balance$7,031$552▼ $6,479
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Janie PaxtonPresident
Skip LandisSecretary
Sandy SampleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$201,569
Investment Income
$13
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-18,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,462
Other Expenses$70,436
Total Fundraising Expense$2,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,593$32,282-$135,875
Occupancy$26,257--$26,257
Payroll Taxes$12,111$2,135-$14,246
Insurance$3,020--$3,020
Other Expenses$668$720$2,050$2,718
Travel$490--$490
Other Employee Benefits$290$51-$341
Office Expenses$225--$225
Total Functional Expenses$183,660$35,188$2,050$220,898
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$15,487
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
2016-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janie Paxton
Legal Domicile
Ks
Voting Board Members
3
Independent Board Members
3
Employees
11

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
16 W JACKSON AVE, IOLA, KS 66749
Preparer
Stephen D Richards CPA
Phone
6203653125
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“R0UNDING 2 TOTAL 2”

Raw XML Appendix300 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRISTIAN ENVIRONMENT FOR LEARNING
IRS990/AllOtherContributionsAmt01000
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SANDY SAMPLE
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0SANDY SAMPLE
IRS990/BooksInCareOfDetail/PhoneNum07854482378
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 LAKEVIEW DRIVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt021 LAKEVIEW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARNETT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066032
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03096
IRS990/CashNonInterestBearingGrp/EOYAmt0552
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt070436
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0201569
IRS990/CYRevenuesLessExpensesAmt0-18316
IRS990/CYSalariesCompEmpBnftPaidAmt0150462
IRS990/CYTotalExpensesAmt0220898
IRS990/CYTotalFundraisingExpenseAmt02050
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202582
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE A PRESCHOOL THAT SERVES THE MAXIMUM NUMBER OF CHILDREN AND FAMILIES IN A SAFE NUTURING ENVIRONMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0183660
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JANIE PAXTON
IRS990/Form990PartVIISectionAGrp/PersonNm1SKIP LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY SAMPLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0202582
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03020
IRS990/InsuranceGrp/TotalAmt03020
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
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/NetAssetsOrFundBalancesBOYAmt03379
IRS990/NetAssetsOrFundBalancesEOYAmt0-14935
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026257
IRS990/OccupancyGrp/TotalAmt026257
IRS990/OfficeExpensesGrp/ProgramServicesAmt0225
IRS990/OfficeExpensesGrp/TotalAmt0225
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0341
IRS990/OtherExpensesGrp/Desc0MEAL PROGRAM
IRS990/OtherExpensesGrp/Desc1BANK CHG & MISC
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt02050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0720
IRS990/OtherExpensesGrp/ProgramServicesAmt033408
IRS990/OtherExpensesGrp/ProgramServicesAmt13598
IRS990/OtherExpensesGrp/ProgramServicesAmt2668
IRS990/OtherExpensesGrp/TotalAmt034128
IRS990/OtherExpensesGrp/TotalAmt13598
IRS990/OtherExpensesGrp/TotalAmt22718
IRS990/OtherLiabilitiesGrp/BOYAmt03652
IRS990/OtherLiabilitiesGrp/EOYAmt015487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135875
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02135
IRS990/PayrollTaxesGrp/ProgramServicesAmt012111
IRS990/PayrollTaxesGrp/TotalAmt014246
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANIE PAXTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CACFP
IRS990/ProgramServiceRevenueGrp/Desc2SRS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER MISC
IRS990/ProgramServiceRevenueGrp/Desc4FUNDRAISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43004
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt084376
IRS990/PYProgramServiceRevenueAmt0234575
IRS990/PYRevenuesLessExpensesAmt0-3956
IRS990/PYSalariesCompEmpBnftPaidAmt0155053
IRS990/PYTotalExpensesAmt0239429
IRS990/PYTotalRevenueAmt0235473
IRS990/ReconcilationRevenueExpnssAmt0-18316
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03379
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-14935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03935
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt015487
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NO FORMAL SOLICITATION OR REGISTRATION PROGRAM EXISTS. THE ORGANIZATION HAS A YELLOW PAGES LISTING AND OCCASIONALLY RUNS NEWSPAPER ADVERTISEMENTS.
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/ExplanationTxt2R0UNDING 2 TOTAL 2
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07031
IRS990/TotalAssetsEOYAmt0552
IRS990/TotalAssetsGrp/BOYAmt07031
IRS990/TotalAssetsGrp/EOYAmt0552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03652
IRS990/TotalLiabilitiesEOYAmt015487
IRS990/TotalLiabilitiesGrp/BOYAmt03652
IRS990/TotalLiabilitiesGrp/EOYAmt015487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14935
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01400
IRS990/TotalProgramServiceExpensesAmt0183660
IRS990/TotalProgramServiceRevenueAmt0201569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202582
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0552
IRS990/TravelGrp/ProgramServicesAmt0490
IRS990/TravelGrp/TotalAmt0490
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0316 EAST THIRD
IRS990/USAddress/AddressLine2Txt0316 EAST THIRD
IRS990/USAddress/CityNm0GARNETT
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066032
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY SAMPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07854486585
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-11
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/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/PhoneNum06203653125
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D RICHARDS CPA
ReturnHeader/ReturnTs02016-04-26T09:46:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552
Liabilities
$15,487
Net assets
-$14,935
Revenue
$202,582
Expenses
$220,898
Net income
-$18,316
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