Civic Intelligence

Little Angels Learning & Child Care Ctr

990 • Fiscal year 2014 • EIN 64-0851536

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
1246 Boggan DriveTupelo, MS 38801

(662) 840-2555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$115,223

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$137,968

Down $3,014 (-2.1%) from 2013

Net Assets

Down

$121,816

Down $6,503 (-5.1%) from 2013

Liabilities

Up

$16,152

Up $3,489 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin36th percentile

Revenue

Down

$682,525

Down $82,665 (-11%) from 2013

Expenses

Down

$689,028

Down $88,848 (-11%) from 2013

Net Income

Up

-$6,503

Up $6,183 (+49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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 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

2014

Assets$137,968
Liabilities$16,152
Net Assets$121,816
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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: $1,005,6062011Revenue 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

2014

Revenue$682,525
Expenses$689,028
Net Income-$6,503
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$682,525
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$128,319$121,816▼ $6,503
Land, Buildings, and Equipment, Net$121,139$119,332▼ $1,807
Cash and Non-Interest-Bearing Accounts$19,843$18,636▼ $1,207
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$140,982$137,968▼ $3,014
Other Assets Total-$0-
Liabilities
Other Liabilities$12,663$16,152▲ $3,489
Total Liabilities$12,663$16,152▲ $3,489
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,319$121,816▼ $6,503
Total Liabilities and Net Assets / Fund Balance$140,982$137,968▼ $3,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,883$176,675$193,558
Leasehold Improvements$100,682$51,628$152,310
Other Land Buildings$1,767$66,584$68,351
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lera M JonesPresident & CEOFT$115,223$115,223
Rea Ann ShepherdBoard MemberFT$35,780$35,780

Board Members and Trustees

NameTitle
Natdrick JonesChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$163,116
Program Service Revenue
$519,409
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,461
Other Expenses$243,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,509--$257,509
Current Officers, Directors, Trustees, and Key Employees$93,391$57,612-$151,003
Occupancy$92,932--$92,932
Payroll Taxes$32,437$4,512-$36,949
Insurance$16,715--$16,715
Depreciation Depletion$11,105--$11,105
Fees for Services Other$7,453--$7,453
Fees for Services Accounting-$6,710-$6,710
Other Expenses$3,793--$3,793
All Other Expenses$2,032$950-$2,982
Office Expenses$1,001--$1,001
Advertising$198--$198
Total Functional Expenses$619,244$69,784$0$689,028
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$13,579
Garnishments$2,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2015-05-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Hutchinson & Greenberg PC
Address
PO Box 1778, Verona, MS 38879-1778
Preparer
Chris Hutchinson
Phone
6625662847
Raw XML Appendix388 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0915881
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0519409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0595817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0644414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0797623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0881818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03439081
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04354962
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0682525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0765190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0822745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0988468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01096034
IRS990ScheduleA/Total509Grp/TotalAmt04354962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0682525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0765190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0822745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0988468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01096034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04354962
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193558
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100682
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051628
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0152310
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GARNISHMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119332
IRS990ScheduleD/TotalLiabilityAmt016152
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ORGANIZATIONAL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140982
IRS990/TotalAssetsEOYAmt0137968
IRS990/TotalAssetsGrp/BOYAmt0140982
IRS990/TotalAssetsGrp/EOYAmt0137968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163116
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0619244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012663
IRS990/TotalLiabilitiesEOYAmt016152
IRS990/TotalLiabilitiesGrp/BOYAmt012663
IRS990/TotalLiabilitiesGrp/EOYAmt016152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121816
IRS990/TotalProgramServiceExpensesAmt0619244
IRS990/TotalProgramServiceRevenueAmt0519409
IRS990/TotalReportableCompFromOrgAmt0151003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0519409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0682525
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137968
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LERA M JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE ANGELS LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0640851536
ReturnHeader/Filer/PhoneNum06628402555
ReturnHeader/Filer/USAddress/AddressLine1Txt01246 BOGGAN DRIVE
ReturnHeader/Filer/USAddress/CityNm0TUPELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hutchinson & Greenberg PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1778
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Verona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388791778
ReturnHeader/PreparerPersonGrp/PhoneNum06625662847
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS HUTCHINSON
ReturnHeader/ReturnTs02015-05-14T11:43:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,968
Liabilities
$16,152
Net assets
$121,816
Revenue
$682,525
Expenses
$689,028
Net income
-$6,503
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