Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Little Angels Learning & Child Care Ctr
990 • Fiscal year 2011 • EIN 64-0851536
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$179,718
Down $14,938 (-7.7%) from 2010
Net Assets
Down$174,053
Down $17,138 (-9.0%) from 2010
Liabilities
Up$5,665
Up $2,200 (+63%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,005,606
Down $15,221 (-1.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 18, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $988,468
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.
Filing and Contact Details
Filer
- EIN
- 64-0851536
Raw XML AppendixShowing 400 of 403 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/Advertising/ProgramServices | 0 | 555 |
| IRS990/Advertising/Total | 0 | 555 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2219 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5367 |
| IRS990/AllOtherExpenses/Total | 0 | 7586 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 49876 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43536 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 77253 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 99662 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 176915 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 330 |
| IRS990/ConferencesMeetings/Total | 0 | 330 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 190845 |
| IRS990/ContributionsGrantsPriorYear | 0 | 214216 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16808 |
| IRS990/DepreciationDepletion/Total | 0 | 16808 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDED QUALITY CHILD CARE AND MEALS TO APPROXIMATELY 250 CHILDREN TO ALLOW THEIR PARENTS TO BE GAINFULLY EMPLOYED. THE CENTER IS OPEN 5 DAYS PER WEEK, FROM 5:30 A.M. TO 5:30 P.M. THE ORGANIZATION'S OBJECTIVE IS THE PROVIDE UNDERPRIVILEGED CHILDREN WITH A LOVING & CARING ENVIRONMENT THAT IS EDUCATIONAL, SAFE AND FUN, WITH NUTRITIOUS MEALS BEING SERVED TO THEM THROUGH THE USDA FOOD PROGRAM. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 901315 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6810 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6810 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18025 |
| IRS990/FeesForServicesOther/Total | 0 | 18025 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LERA M JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REA ANN SHEPHERD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NATDRICK JONES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 127764 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 35780 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 13371 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 190845 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 988468 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 13621 |
| IRS990/Insurance/Total | 0 | 13621 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 257249 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 393431 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 144780 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 136182 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 191191 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 174053 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 145455 |
| IRS990/Occupancy/Total | 0 | 145455 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8195 |
| IRS990/OfficeExpenses/Total | 0 | 8195 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 345479 |
| IRS990/OtherExpensesCurrentYear | 0 | 361502 |
| IRS990/OtherExpenses/Description | 0 | UNIFORMS |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES - GENERAL |
| IRS990/OtherExpenses/Description | 2 | GROCERIES AND SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | FLOWERS, GIFTS, PARTIES |
| IRS990/OtherExpenses/Description | 4 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 4319 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16616 |
| IRS990/OtherExpenses/ProgramServices | 2 | 98972 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3457 |
| IRS990/OtherExpenses/ProgramServices | 4 | 17333 |
| IRS990/OtherExpenses/Total | 0 | 4319 |
| IRS990/OtherExpenses/Total | 1 | 16616 |
| IRS990/OtherExpenses/Total | 2 | 98972 |
| IRS990/OtherExpenses/Total | 3 | 3457 |
| IRS990/OtherExpenses/Total | 4 | 17333 |
| IRS990/OtherLiabilities/BOY | 0 | 3465 |
| IRS990/OtherLiabilities/EOY | 0 | 5665 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 399211 |
| IRS990/OtherSalariesAndWages/Total | 0 | 399211 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6394 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 58639 |
| IRS990/PayrollTaxes/Total | 0 | 65033 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2945 |
| IRS990/PensionPlanContributions/Total | 0 | 2945 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 797623 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILD CARE SVCS/MEALS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 881818 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 797623 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 797623 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -17138 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 191191 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 174053 |
| IRS990/RevenuesLessExpensesCY | 0 | -17138 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 75207 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 644104 |
| IRS990/SalariesEtcPriorYear | 0 | 675348 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 190845 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 214216 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 175326 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 168127 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 193001 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 941515 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 797623 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 881818 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 709790 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 654889 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 893234 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3937354 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4878869 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 988468 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1096034 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 885116 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 823016 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1086235 |
| IRS990ScheduleA/Total509/Total | 0 | 4878869 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 988468 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1096034 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 885116 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 823016 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1086235 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4878869 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23232 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 156978 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 180210 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 108431 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 37379 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 145810 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4519 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 62892 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 67411 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5855 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | -193 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | GARNISHMENTS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5665 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 136182 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OTHER ORGANIZATIONAL DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MS |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1246 BOGGAN DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TUPELO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38801 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LERA M JONES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6628402555 |
| IRS990/TotalAssets/BOY | 0 | 194656 |
| IRS990/TotalAssetsBOY | 0 | 194656 |
| IRS990/TotalAssets/EOY | 0 | 179718 |
| IRS990/TotalAssetsEOY | 0 | 179718 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 190845 |
| IRS990/TotalExpensesCurrentYear | 0 | 1005606 |
| IRS990/TotalExpensesPriorYear | 0 | 1020827 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 104291 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 901315 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1005606 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3465 |
| IRS990/TotalLiabilitiesBOY | 0 | 3465 |
| IRS990/TotalLiabilities/EOY | 0 | 5665 |
| IRS990/TotalLiabilitiesEOY | 0 | 5665 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 194656 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 179718 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 191191 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 174053 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 901315 |
| IRS990/TotalProgramServiceRevenue | 0 | 797623 |
| IRS990/TotalReportableCompFromOrg | 0 | 176915 |
| IRS990/TotalRevenueCurrentYear | 0 | 988468 |
| IRS990/TotalRevenuePriorYear | 0 | 1096034 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 797623 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 988468 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 3420 |
| IRS990/Travel/Total | 0 | 3420 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 640851536 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LITTLE ANGELS LEARNING CENTER |
| ReturnHeader/Filer/NameControl | 0 | LITT |
| ReturnHeader/Filer/Phone | 0 | 6628402555 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1246 BOGGAN DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | TUPELO |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 38801 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-18 |
| ReturnHeader/Officer/Name | 0 | LERA M JONES |
| ReturnHeader/Officer/Title | 0 | President & CEO |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Hutchinson & Greenberg PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 1778 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Verona |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 388791778 |
| ReturnHeader/Preparer/Name | 0 | CHRIS HUTCHINSON |
| ReturnHeader/Preparer/Phone | 0 | 6625662847 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $179,718
- Liabilities
- $5,665
- Net assets
- $174,053
- Revenue
- -
- Expenses
- $1,005,606
- Net income
- -