Civic Intelligence

Little Miss Mag Early Learning Center

EIN 62-0483209 • 501(c)3 • Chattanooga, TN

View Organization Page

Profile

Empowering families by providing high-quality and affordable early education for our changing community.

PO Box 4511Chattanooga, TN 37405
Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$16,288

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

8.7%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

39%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,182,956

Up $174,722 (+8.7%) from 2020

Liabilities

Down

$122,086

Down $151,614 (-55%) from 2020

Net Assets

Up

$2,060,870

Up $326,336 (+19%) from 2020

Operations
Liabilities / Revenue52nd percentileNet Margin74th percentile

Revenue

Up

$1,434,156

Up $406,000 (+39%) from 2020

Expenses

Down

$1,121,705

Down $41,766 (-3.6%) from 2020

Net Income

Up

$312,451

Up $447,766 (+331%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,564,153Liabilities 2011: $11,828Net Assets 2011: $1,552,3252011Assets 2012: $2,011,364Liabilities 2012: $7,679Net Assets 2012: $2,003,6852012Assets 2013: $2,241,199Liabilities 2013: $286,470Net Assets 2013: $1,954,7292013Assets 2014: $2,080,557Liabilities 2014: $85,843Net Assets 2014: $1,994,7142014Assets 2015: $1,984,096Liabilities 2015: $29,966Net Assets 2015: $1,954,1302015Assets 2016: $1,930,067Liabilities 2016: $74,679Net Assets 2016: $1,855,3882016Assets 2017: $1,866,789Liabilities 2017: $75,894Net Assets 2017: $1,790,8952017Assets 2018: $1,999,975Liabilities 2018: $120,141Net Assets 2018: $1,879,8342018Assets 2019: $2,007,944Liabilities 2019: $161,368Net Assets 2019: $1,846,5762019Assets 2020: $2,008,234Liabilities 2020: $273,700Net Assets 2020: $1,734,5342020Assets 2021: $2,182,956Liabilities 2021: $122,086Net Assets 2021: $2,060,8702021

Highlighted filing

2021

Assets$2,182,956
Liabilities$122,086
Net Assets$2,060,870
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $485,961Expenses 2011: $417,984Net Income 2011: $67,9772011Revenue 2012: $880,034Expenses 2012: $428,674Net Income 2012: $451,3602012Revenue 2013: $578,996Expenses 2013: $628,487Net Income 2013: -$49,4912013Revenue 2014: $862,247Expenses 2014: $820,379Net Income 2014: $41,8682014Revenue 2015: $916,997Expenses 2015: $958,290Net Income 2015: -$41,2932015Revenue 2016: $892,127Expenses 2016: $990,870Net Income 2016: -$98,7432016Revenue 2017: $938,738Expenses 2017: $1,004,670Net Income 2017: -$65,9322017Revenue 2018: $1,159,969Expenses 2018: $1,057,287Net Income 2018: $102,6822018Revenue 2019: $1,112,729Expenses 2019: $1,169,476Net Income 2019: -$56,7472019Revenue 2020: $1,028,156Expenses 2020: $1,163,471Net Income 2020: -$135,3152020Revenue 2021: $1,434,156Expenses 2021: $1,121,705Net Income 2021: $312,4512021

Highlighted filing

2021

Revenue$1,434,156
Expenses$1,121,705
Net Income$312,451
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,182,956
Liabilities
$122,086
Net assets
$2,060,870
Revenue
$1,434,156
Expenses
$1,121,705
Net income
$312,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.12$2.06$1.43$1.12$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.27$1.73$1.03$1.16$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.16$1.85$1.11$1.17$0.06
2018Summary only. Only limited summary data is available for this year.$2.00$0.12$1.88$1.16$1.06$0.10
2017Summary only. Only limited summary data is available for this year.$1.87$0.08$1.79$0.94$1.00$0.07
2016Summary only. Only limited summary data is available for this year.$1.93$0.07$1.86$0.89$0.99$0.10
2015Summary only. Only limited summary data is available for this year.$1.98$0.03$1.95$0.92$0.96$0.04
2014Summary only. Only limited summary data is available for this year.$2.08$0.09$1.99$0.86$0.82$0.04
2013Summary only. Only limited summary data is available for this year.$2.24$0.29$1.95$0.58$0.63$0.05
2012Summary only. Only limited summary data is available for this year.$2.01$0.01$2.00$0.88$0.43$0.45
2011Summary only. Only limited summary data is available for this year.$1.56$0.01$1.55$0.49$0.42$0.07
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,030,010
Mission and Program Overview

Mission

Empowering families by providing high-quality and affordable early education for our changing community.

Provide quality child care and educational preschool services for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,730,015$1,701,503▼ $28,512
Investments in Publicly Traded Securities$160,391$173,360▲ $12,969
Savings and Temporary Cash Investments$58,141$74,050▲ $15,909
Accounts Receivable$10,552$27,561▲ $17,009
Cash and Non-Interest-Bearing Accounts$45,051$26,897▼ $18,154
Pledges and Grants Receivable$3,794$4,863▲ $1,069
Total Assets$2,007,944$2,008,234▲ $290
Liabilities
Unsecured Notes Loans Payable-$160,603-
Mortgage Notes Payable Secured by Investment Property$107,817$71,478▼ $36,339
Accounts Payable and Accrued Expenses$53,551$41,619▼ $11,932
Total Liabilities$161,368$273,700▲ $112,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,846,576$1,734,534▼ $112,042
Total Net Assets Fund Balance$1,846,576$1,734,534▼ $112,042
Total Liabilities and Net Assets / Fund Balance$2,007,944$2,008,234▲ $290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,560,672$269,566$1,830,238
Equipment$118,063$96,273$214,336
Land$22,768-$22,768
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmen CarsonChief Exec. Officer (start Sept. 2020)FT$53,308$53,308
Stephanie HallChief Operating Officer (ended Sept. 2020)FT$35,189$35,189

Board Members and Trustees

NameTitle
Kirby YostPast President
Marcy PorterPresident
Meredith PerryVice President
Amy WilliamsDirector
Andrea MorinDirector
Ann LawDirector
Ann MaddoxDirector
CHELSEA O'SHIELDSDirector
Carol JohnsonDirector
Casey HongDirector
Celeste MckenzieDirector
Donna HarrisonDirector
Jami FriedrichDirector
Jennie SumrellDirector
Jerome EnglandDirector
Jill BrownDirector
John BrownDirector
Kelly EtchellsDirector
Kim IngleDirector
Linda HillDirector
Nikki RussellDirector
Paul FitzgeraldDirector
Rachel GammonDirector
Ronny RahnDirector
Russell BuckDirector (resigned June 2020)
Candice AllenSecretary (resigned Sept. 2020)
Christy TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,127
Program Service Revenue
$649,781
Investment Income
$3,595
Other Revenue
$3,653
All Other Contributions
$64,493
Change in Net Assets
$-135,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,030,010
Revenue Not Reported on Financial Statements
$-1,854
Revenue Not Reported on Form 990
$23,273
Other Revenue Adjustments
$-1,854
Total Revenue per Audited Statements
$1,053,283
Total Revenue per Form 990
$1,028,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$816,618
Other Expenses$346,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$616,584--$616,584
Current Officers, Directors, Trustees, and Key Employees$44,248$44,249-$88,497
Occupancy$70,606--$70,606
Other Employee Benefits$51,962$3,479-$55,441
Payroll Taxes$47,529$3,183-$50,712
Depreciation Depletion$50,267--$50,267
Office Expenses$29,597--$29,597
Insurance$19,611--$19,611
Fees for Services Accounting-$17,983-$17,983
Fees for Services Other$14,484$538-$15,022
All Other Expenses$7,816--$7,816
Interest$6,204--$6,204
Pension Plan Contributions$5,046$338-$5,384
Other Expenses$3,749--$3,749
Total Functional Expenses$1,093,701$69,770$0$1,163,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,165,325
Expenses per Audited Statements$1,163,471
Total Expenses per Form 990$1,163,471
Expenses Not Reported on Form 990$1,854
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,955
Fundraising Direct Expenses$1,854
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
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Form 990 is prepared by independent cpa firm and submitted for review by the board. A copy of the 990 is distributed at the first board meeting after it is made available by the auditor and before it is filed.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy is signed by each member of the board of directors annually.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is determined and approved by the board members. The board members are not compensated. Finance committee sets salary for staff.”

Form 990, Part VI, Section C, Line 19

“The organization's 990 and public documents are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Little Miss Mag Early Learning Center
EIN
62-0483209
Phone
4232665286
Address
PO BOX 4511, CHATTANOOGA, TN 37405

Signing Officer

Name
Deborah Arfken
Title
Interim Executive Director
Phone
4232665286
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Arfken
Formed
1918
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
27
Employees
87
Volunteers
15

Preparer

Firm
Johnson Murphey & Wright Pc
Address
301 NORTH MARKET STREET, CHATTANOOGA, TN 37405
Preparer
Paul Johnson Iii CPA
Phone
4237561170
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The entity accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under examination by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefits are estimated based on the cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Tax positions for the entity include, but are not limited to, the tax-exempt status and determination of whether income is subject to unrelated business income tax. Based on its evaluation, the entity has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The entity's evaluation was performed for tax years ended december 31, 2017 through december 31, 2020, for federal income tax, the years that remain subject to examination by major jurisdictions as of december 31, 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events -1,854.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses of fundraising events 1,854.”

Raw XML AppendixShowing 400 of 596 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/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt027561
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE QUALITY CHILD CARE AND EDUCATIONAL PRESCHOOL SERVICES FOR CHILDREN
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt064493
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IRS990/AllOtherExpensesGrp/TotalAmt07816
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IRS990/BooksInCareOfDetail/PhoneNum04232665286
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 LOOKOUT STREET
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/EmployeeCnt087
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
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