Civic Intelligence

Little Angels Learning & Child Care Ctr

990 • Fiscal year 2015 • EIN 64-0851536

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$115,298

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$148,891

Up $10,923 (+7.9%) from 2014

Net Assets

Up

$146,967

Up $25,151 (+21%) from 2014

Liabilities

Down

$1,924

Down $14,228 (-88%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin51st percentile

Revenue

Up

$720,705

Up $38,180 (+5.6%) from 2014

Expenses

Up

$695,554

Up $6,526 (+0.9%) from 2014

Net Income

Up

$25,151

Up $31,654 (+487%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$148,891
Liabilities$1,924
Net Assets$146,967
Open 2015 Filing

Operations Trend

Revenue Growth55th 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

2015

Revenue$720,705
Expenses$695,554
Net Income$25,151
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.0
Gross Receipts
$720,705
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$121,816$146,967▲ $25,151
Land, Buildings, and Equipment, Net$119,332$126,088▲ $6,756
Cash and Non-Interest-Bearing Accounts$18,636$22,803▲ $4,167
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$137,968$148,891▲ $10,923
Other Assets Total-$0-
Liabilities
Other Liabilities$16,152$1,924▼ $14,228
Total Liabilities$16,152$1,924▼ $14,228
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,816$146,967▲ $25,151
Total Liabilities and Net Assets / Fund Balance$137,968$148,891▲ $10,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,758$181,554$201,312
Leasehold Improvements$103,869$56,283$160,152
Other Land Buildings$2,461$67,533$69,994
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lera M JonesPresident & CEOFT$115,298$115,298
Rea Ann ShepherdBoard MemberFT$36,430$36,430

Board Members and Trustees

NameTitle
Natdrick JonesChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$155,132
Program Service Revenue
$565,573
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,811
Other Expenses$287,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,418--$221,418
Current Officers, Directors, Trustees, and Key Employees$94,079$57,649-$151,728
Occupancy$110,921--$110,921
Payroll Taxes$30,052$4,613-$34,665
Fees for Services Other$21,619--$21,619
Insurance$18,091--$18,091
Depreciation Depletion$10,483--$10,483
Office Expenses$9,300--$9,300
Fees for Services Accounting-$8,082-$8,082
All Other Expenses$3,205$880-$4,085
Other Expenses$3,228--$3,228
Travel$1,460--$1,460
Advertising$406--$406
Total Functional Expenses$624,330$71,224$0$695,554
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$1,771
Garnishments$153
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
2016-06-13
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 Appendix389 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/ProgramServicesAmt0406
IRS990/AdvertisingGrp/TotalAmt0406
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0880
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03205
IRS990/AllOtherExpensesGrp/TotalAmt04085
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LERA M JONES
IRS990/BooksInCareOfDetail/PhoneNum06628402555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01246 BOGGAN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUPELO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018636
IRS990/CashNonInterestBearingGrp/EOYAmt022803
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057649
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094079
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151728
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155132
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0287743
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0565573
IRS990/CYRevenuesLessExpensesAmt025151
IRS990/CYSalariesCompEmpBnftPaidAmt0407811
IRS990/CYTotalExpensesAmt0695554
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0720705
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010483
IRS990/DepreciationDepletionGrp/TotalAmt010483
IRS990/Desc0THE ORGANIZATION PROVIDED QUALITY CHILD CARE AND MEALS TO APPROXIMATELY 200 TO 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0624330
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08082
IRS990/FeesForServicesAccountingGrp/TotalAmt08082
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021619
IRS990/FeesForServicesOtherGrp/TotalAmt021619
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LERA M JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1NATDRICK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2REA ANN SHEPHERD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0115298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt236430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0155132
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0720705
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt018091
IRS990/InsuranceGrp/TotalAmt018091
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126088
IRS990/LandBldgEquipCostOrOtherBssAmt0431458
IRS990/LegalDomicileStateCd0MS
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0121816
IRS990/NetAssetsOrFundBalancesEOYAmt0146967
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0110921
IRS990/OccupancyGrp/TotalAmt0110921
IRS990/OfficeExpensesGrp/ProgramServicesAmt09300
IRS990/OfficeExpensesGrp/TotalAmt09300
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GROCERIES AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES - GENERAL
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES - PRESCHOOL
IRS990/OtherExpensesGrp/ProgramServicesAmt082460
IRS990/OtherExpensesGrp/ProgramServicesAmt19740
IRS990/OtherExpensesGrp/ProgramServicesAmt27868
IRS990/OtherExpensesGrp/ProgramServicesAmt33228
IRS990/OtherExpensesGrp/TotalAmt082460
IRS990/OtherExpensesGrp/TotalAmt19740
IRS990/OtherExpensesGrp/TotalAmt27868
IRS990/OtherExpensesGrp/TotalAmt33228
IRS990/OtherLiabilitiesGrp/BOYAmt016152
IRS990/OtherLiabilitiesGrp/EOYAmt01924
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221418
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04613
IRS990/PayrollTaxesGrp/ProgramServicesAmt030052
IRS990/PayrollTaxesGrp/TotalAmt034665
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SVCS/MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0565573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0565573
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163116
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0243567
IRS990/PYProgramServiceRevenueAmt0519409
IRS990/PYRevenuesLessExpensesAmt0-6503
IRS990/PYSalariesCompEmpBnftPaidAmt0445461
IRS990/PYTotalExpensesAmt0689028
IRS990/PYTotalRevenueAmt0682525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025151
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0121816
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0146967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0856797
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0565573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0519409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0595817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0644414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0797623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03122836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03979633
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0720705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0682525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0765190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0822745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0988468
IRS990ScheduleA/Total509Grp/TotalAmt03979633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0720705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0682525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0765190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0822745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0988468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03979633
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/BookValueAmt019758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201312
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103869
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0160152
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02461
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GARNISHMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126088
IRS990ScheduleD/TotalLiabilityAmt01924
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/TotalAssetsBOYAmt0137968
IRS990/TotalAssetsEOYAmt0148891
IRS990/TotalAssetsGrp/BOYAmt0137968
IRS990/TotalAssetsGrp/EOYAmt0148891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155132
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0624330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016152
IRS990/TotalLiabilitiesEOYAmt01924
IRS990/TotalLiabilitiesGrp/BOYAmt016152
IRS990/TotalLiabilitiesGrp/EOYAmt01924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146967
IRS990/TotalProgramServiceExpensesAmt0624330
IRS990/TotalProgramServiceRevenueAmt0565573
IRS990/TotalReportableCompFromOrgAmt0151728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0565573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0720705
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148891
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01460
IRS990/TravelGrp/TotalAmt01460
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LERA M JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
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/ReturnTs02016-06-13T08:49:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,891
Liabilities
$1,924
Net assets
$146,967
Revenue
$720,705
Expenses
$695,554
Net income
$25,151
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