Civic Intelligence

Loving Arms Learning Center Inc

EIN 48-1252838 • 501(c)3

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 2018

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $107,048 (-100%) from 2017

Liabilities

Down

$0

Down $160,984 (-100%) from 2017

Net Assets

Up

$0

Up $53,936 (+100%) from 2017

Operations
Liabilities / Revenue34th percentileNet Margin57th percentile

Revenue

Down

$707,645

Down $860,607 (-55%) from 2017

Expenses

Down

$653,251

Down $969,464 (-60%) from 2017

Net Income

Up

$54,394

Up $108,857 (+200%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$100K$0-$100KAssets 2017: $107,048Liabilities 2017: $160,984Net Assets 2017: -$53,9362017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,568,252Expenses 2017: $1,622,715Net Income 2017: -$54,4632017Revenue 2018: $707,645Expenses 2018: $653,251Net Income 2018: $54,3942018

Highlighted filing

2018

Revenue$707,645
Expenses$653,251
Net Income$54,394
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$707,645
Expenses
$653,251
Net income
$54,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.71$0.65$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.16$0.05$1.57$1.62$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$707,645
Mission and Program Overview

Mission

To provide quality childcare services that will prepare all children for kindergarten.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,869--
Other Notes and Loans Receivable, Net$42,179--
Total Assets$107,048$0▼ $107,048
Liabilities
Accounts Payable and Accrued Expenses$131,882--
Other Liabilities$29,102--
Total Liabilities$160,984$0▼ $160,984
Net Assets / Fund Balance
Unrestricted Net Assets$-53,936--
Total Net Assets Fund Balance$-53,936$0▲ $53,936
Total Liabilities and Net Assets / Fund Balance$107,048$0▼ $107,048
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lafarris L Risby TermedExecutive DiFT$51,999$51,999

Board Members and Trustees

NameTitle
Larry HicksPresident
Brewel Currie TermedBoard Member
Britain StitesBoard Member
Carolyn Tate TermedBoard Member
Florence CornishBoard Member
Jessi Shetler TermedBoard Member
Melanie LuthiBoard Member
Patricia HunterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$707,645
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,580
Change in Net Assets
$54,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,770
Other Expenses$211,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,365--$345,365
Occupancy$65,341--$65,341
Current Officers, Directors, Trustees, and Key Employees$44,199$7,800-$51,999
Fees for Services Management$5,476$31,034-$36,510
Payroll Taxes$34,806--$34,806
Office Expenses$27,699$463-$28,162
Fees for Services Accounting-$24,314-$24,314
Conferences and Meetings$17,150$255-$17,405
Insurance$10,077--$10,077
Other Employee Benefits$9,600--$9,600
Travel$4,601--$4,601
Information Technology$1,719--$1,719
All Other Expenses$617$351-$968
Advertising$354$355-$709
Other Expenses$425$2,739-$425
Total Functional Expenses$585,940$67,311$0$653,251
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
Annual disclosure for covered persons
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

“The organization's accountant and board president reviews the 990 and provides it to the board for their review.”

Form 990, Page 6, Part VI, Line 12C

“1. Board, policy council, committee members and staff must sign an annual conflict of interest policy. 2. Not participate in transactions where there is a conflict. 3. Conflicts are to be reflected in board minutes. 4. The board reviews all disclosed conflicts of interest to determine what actions shall be taken based on the nature and / or seriousness of the conflict.”

Form 990, Page 6, Part VI, Line 15A

“A wage comparability study is to be conducted every three years to ensure the salary and wage structure is similar to other head start or child care services of like size and employee base in the area. The board reviews and approves the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Loving Arms Learning Center Inc
EIN
48-1252838
Phone
7852236288
Address
1531 ST MARYS ROAD SUITE B, JUNCTION CITY, KS 66441
Doing Business As
Loving Arms Learning Center Inc

Signing Officer

Name
Larry Hicks
Title
President
Phone
7852236288
Signed
2019-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Hicks
Formed
2002
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
37
Volunteers
226

Preparer

Firm
Pottberg Gassman & Hoffman Chtd
Address
816 N WASHINGTON ST, JUNCTION CITY, KS 66441-2447
Preparer
Kay Schmidt
Phone
7852385166
Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ACCOUNTANT AND BOARD PRESIDENT REVIEWS THE 990 AND PROVIDES IT TO THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11. BOARD, POLICY COUNCIL, COMMITTEE MEMBERS AND STAFF MUST SIGN AN ANNUAL CONFLICT OF INTEREST POLICY. 2. NOT PARTICIPATE IN TRANSACTIONS WHERE THERE IS A CONFLICT. 3. CONFLICTS ARE TO BE REFLECTED IN BOARD MINUTES. 4. THE BOARD REVIEWS ALL DISCLOSED CONFLICTS OF INTEREST TO DETERMINE WHAT ACTIONS SHALL BE TAKEN BASED ON THE NATURE AND / OR SERIOUSNESS OF THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A WAGE COMPARABILITY STUDY IS TO BE CONDUCTED EVERY THREE YEARS TO ENSURE THE SALARY AND WAGE STRUCTURE IS SIMILAR TO OTHER HEAD START OR CHILD CARE SERVICES OF LIKE SIZE AND EMPLOYEE BASE IN THE AREA. THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY.
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0585940
IRS990/TotalReportableCompFromOrgAmt051999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0707645
IRS990/TotalVolunteersCnt0226
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt04601
IRS990/TravelGrp/TotalAmt04601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-53936
IRS990/USAddress/AddressLine1Txt0ONE CHERRYHILL COVE
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072211
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LOVINGARMSCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07852236288
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVING ARMS LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LOVI
ReturnHeader/Filer/EIN0481252838
ReturnHeader/Filer/PhoneNum07852236288
ReturnHeader/Filer/USAddress/AddressLine1Txt01531 ST MARYS ROAD SUITE B
ReturnHeader/Filer/USAddress/CityNm0JUNCTION CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066441
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD35D3361013BECD5074789C6704DD616CC57F25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3378FDA7FD6FCE78EA220F1EB933BEC585536A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.15.201.72
ReturnHeader/FilingSecurityInformation/IPDt02019-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:03:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481026411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POTTBERG GASSMAN & HOFFMAN CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0816 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNCTION CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0664412447
ReturnHeader/PreparerPersonGrp/PhoneNum07852385166
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAY SCHMIDT
ReturnHeader/ReturnTs02019-10-01T08:03:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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