Civic Intelligence

Little Angels Learning & Child Care Ctr

990 • Fiscal year 2012 • EIN 64-0851536

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

1246 Boggan Drive38801
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$153,328

Flat from 2012

Net Assets

Flat

$141,005

Flat from 2012

Liabilities

Flat

$12,323

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$855,793

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2012

Assets$153,328
Liabilities$12,323
Net Assets$141,005

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,020,8272010Expenses 2011: $1,005,6062011Expenses 2012: $855,7932012Revenue 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

2012

Revenue-
Expenses$855,793
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Gross Receipts
$822,745
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
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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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0640851536
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ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hutchinson & Greenberg PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1778
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Verona
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0388791778
ReturnHeader/Preparer/Name0CHRIS HUTCHINSON
ReturnHeader/Preparer/Phone06625662847
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ReturnHeader/TaxPeriodEndDate02012-12-31
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ReturnHeader/Timestamp02013-05-03T06:54:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.86
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