Civic Intelligence

Little Angels Learning Center

EIN 64-0851536 • 501(c)3 • Tupelo, MS

Profile

The organization's primary exempt purpose is to provide quality child care and meals to all children and qualifying disadvantaged children under the mississippi department of education's usda child and adult care food program (cacfp), a special nutrition food program.

1246 Boggan DriveTupelo, MS 38801

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

94th percentile

$268,062

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

6th percentile

-35%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$478,220

Down $260,416 (-35%) from 2024

Liabilities

Up

$16,789

Up $2,932 (+21%) from 2024

Net Assets

Down

$461,431

Down $263,348 (-36%) from 2024

Operations
Liabilities / Revenue31st percentileNet Margin16th percentile

Revenue

Down

$1,444,035

Down $476,057 (-25%) from 2024

Expenses

Down

$1,704,544

Down $236,154 (-12%) from 2024

Net Income

Down

-$260,509

Down $239,903 (-1164%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $194,656Liabilities 2010: $3,465Net Assets 2010: $191,1912010Assets 2011: $179,718Liabilities 2011: $5,665Net Assets 2011: $174,0532011Assets 2012: $153,328Liabilities 2012: $12,323Net Assets 2012: $141,0052012Assets 2013: $140,982Liabilities 2013: $12,663Net Assets 2013: $128,3192013Assets 2014: $137,968Liabilities 2014: $16,152Net Assets 2014: $121,8162014Assets 2015: $148,891Liabilities 2015: $1,924Net Assets 2015: $146,9672015Assets 2016: $129,440Liabilities 2016: $4,412Net Assets 2016: $125,0282016Assets 2017: $154,710Liabilities 2017: $25,703Net Assets 2017: $129,0072017Assets 2018: $182,364Liabilities 2018: $5,493Net Assets 2018: $176,8712018Assets 2019: $234,414Liabilities 2019: $42,024Net Assets 2019: $192,3902019Assets 2020: $434,737Liabilities 2020: $53,778Net Assets 2020: $380,9592020Assets 2021: $555,576Liabilities 2021: $27,636Net Assets 2021: $527,9402021Assets 2022: $1,136,462Liabilities 2022: $15,951Net Assets 2022: $1,120,5112022Assets 2023: $759,701Liabilities 2023: $14,316Net Assets 2023: $745,3852023Assets 2024: $738,636Liabilities 2024: $13,857Net Assets 2024: $724,7792024Assets 2025: $478,220Liabilities 2025: $16,789Net Assets 2025: $461,4312025

Highlighted filing

2025

Assets$478,220
Liabilities$16,789
Net Assets$461,431
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,020,8272010Expenses 2011: $1,005,6062011Revenue 2012: $822,745Expenses 2012: $855,793Net Income 2012: -$33,0482012Revenue 2013: $765,190Expenses 2013: $777,876Net Income 2013: -$12,6862013Revenue 2014: $682,525Expenses 2014: $689,028Net Income 2014: -$6,5032014Revenue 2015: $720,705Expenses 2015: $695,554Net Income 2015: $25,1512015Revenue 2016: $623,879Expenses 2016: $645,818Net Income 2016: -$21,9392016Revenue 2017: $607,361Expenses 2017: $603,382Net Income 2017: $3,9792017Revenue 2018: $689,872Expenses 2018: $642,008Net Income 2018: $47,8642018Revenue 2019: $962,572Expenses 2019: $947,053Net Income 2019: $15,5192019Revenue 2020: $1,087,311Expenses 2020: $898,742Net Income 2020: $188,5692020Revenue 2021: $1,479,232Expenses 2021: $1,332,251Net Income 2021: $146,9812021Revenue 2022: $2,976,954Expenses 2022: $2,384,383Net Income 2022: $592,5712022Revenue 2023: $1,520,281Expenses 2023: $1,895,407Net Income 2023: -$375,1262023Revenue 2024: $1,920,092Expenses 2024: $1,940,698Net Income 2024: -$20,6062024Revenue 2025: $1,444,035Expenses 2025: $1,704,544Net Income 2025: -$260,5092025

Highlighted filing

2025

Revenue$1,444,035
Expenses$1,704,544
Net Income-$260,509
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,220
Liabilities
$16,789
Net assets
$461,431
Revenue
$1,444,035
Expenses
$1,704,544
Net income
-$260,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$1.44$1.70$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.72$1.92$1.94$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$1.52$1.90$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$2.98$2.38$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$1.48$1.33$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.09$0.90$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.96$0.95$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.18$0.69$0.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.13$0.61$0.60$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.62$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.72$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.68$0.69$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.77$0.78$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.01$0.14$0.82$0.86$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 10, 2026
Return Version
2025v4.0
Gross Receipts
$1,444,035
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide quality child care and meals to all children and qualifying disadvantaged children under the mississippi department of education's usda child and adult care food program (cacfp), a special nutrition food program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$724,779$461,431▼ $263,348
Land, Buildings, and Equipment, Net$318,407$240,753▼ $77,654
Cash and Non-Interest-Bearing Accounts$416,826$234,063▼ $182,763
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$738,636$478,220▼ $260,416
Other Assets Total$3,403$3,404▲ $1
Liabilities
Other Liabilities$13,857$16,789▲ $2,932
Total Liabilities$13,857$16,789▲ $2,932
Net Assets / Fund Balance
Total Net Assets Fund Balance$724,779$461,431▼ $263,348
Total Liabilities and Net Assets / Fund Balance$738,636$478,220▼ $260,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,027$625,637$757,664
Leasehold Improvements$96,185$98,641$194,826
Other Land Buildings$12,541$108,022$120,563
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lera M JonesPresident & CEOFT$268,062$268,062
Rea Ann ShepherdBoard MemberFT$54,624$54,624
Natdrick JonesChairmanPT$15,352$15,352
Revenue and Support

Revenue Composition

Contributions and Grants
$237,462
Program Service Revenue
$1,206,393
Investment Income
$180
Other Revenue
$0
Change in Net Assets
$-260,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,049,851
Other Expenses$654,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$639,915--$639,915
Current Officers, Directors, Trustees, and Key Employees$204,006$134,032-$338,038
Occupancy$226,851--$226,851
Depreciation Depletion$77,654--$77,654
Payroll Taxes$64,189$7,709-$71,898
Insurance$27,306--$27,306
Fees for Services Other$25,605--$25,605
Fees for Services Accounting-$7,605-$7,605
All Other Expenses$4,934$1,410-$6,344
Other Expenses$4,690--$4,690
Advertising$3,269--$3,269
Office Expenses$2,384--$2,384
Total Functional Expenses$1,553,788$150,756$0$1,704,544
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$15,887
Np Sba Eidl Loan$902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Other organizational documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Little Angels Learning Center
EIN
64-0851536
Phone
6628402555
Address
1246 BOGGAN DRIVE, TUPELO, MS 38801

Signing Officer

Name
Lera M Jones
Title
President & CEO
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
0
Employees
41

Preparer

Firm
Hutchinson & Greenberg PC
Address
704 Hillcrest Dr Suite A, Tupelo, MS 38804
Preparer
Chris Hutchinson
Phone
6625662847
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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/ExplanationTxt1OTHER ORGANIZATIONAL DOCUMENTS AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-10
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