Civic Intelligence

Little Angels Learning & Child Care Ctr

990 • Fiscal year 2023 • EIN 64-0851536

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 19, 2024

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$271,172

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-33%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$759,701

Down $376,761 (-33%) from 2022

Net Assets

Down

$745,385

Down $375,126 (-33%) from 2022

Liabilities

Down

$14,316

Down $1,635 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin13th percentile

Revenue

Down

$1,520,281

Down $1,456,673 (-49%) from 2022

Expenses

Down

$1,895,407

Down $488,976 (-21%) from 2022

Net Income

Down

-$375,126

Down $967,697 (-163%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$759,701
Liabilities$14,316
Net Assets$745,385
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$1,520,281
Expenses$1,895,407
Net Income-$375,126
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 19, 2024
Return Version
2023v5.0
Gross Receipts
$1,520,281
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$1,120,511$745,385▼ $375,126
Land, Buildings, and Equipment, Net$388,813$387,888▼ $925
Cash and Non-Interest-Bearing Accounts$744,248$368,412▼ $375,836
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$1,136,462$759,701▼ $376,761
Other Assets Total$3,401$3,401→ $0
Liabilities
Other Liabilities$15,951$14,316▼ $1,635
Total Liabilities$15,951$14,316▼ $1,635
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,120,511$745,385▼ $375,126
Total Liabilities and Net Assets / Fund Balance$1,136,462$759,701▼ $376,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$256,549$466,138$722,687
Leasehold Improvements$105,368$89,458$194,826
Other Land Buildings$25,971$94,592$120,563
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lera M JonesPresident & CEOFT$271,172$271,172
Rea Ann ShepherdBoard MemberFT$56,511$56,511
Natdrick JonesChairmanPT$28,620$28,620
Revenue and Support

Revenue Composition

Contributions and Grants
$242,024
Program Service Revenue
$1,277,321
Investment Income
$936
Other Revenue
$0
Change in Net Assets
$-375,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,139,839
Other Expenses$755,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,317--$705,317
Current Officers, Directors, Trustees, and Key Employees$220,717$135,586-$356,303
Occupancy$245,259--$245,259
Depreciation Depletion$118,918--$118,918
Payroll Taxes$70,967$7,252-$78,219
Insurance$48,207--$48,207
Fees for Services Other$30,525--$30,525
Advertising$12,098--$12,098
Fees for Services Accounting-$8,250-$8,250
All Other Expenses$6,411$1,245-$7,656
Office Expenses$5,214--$5,214
Other Expenses$2,500--$2,500
Total Functional Expenses$1,743,074$152,333$0$1,895,407
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$14,316
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
2024-03-19
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
0
Employees
46

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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IRS990ScheduleA/InvestmentIncomeCYPct00.00090
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02970586
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01087311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0962572
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08026350
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089458
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0194826
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387888
IRS990ScheduleD/TotalLiabilityAmt014316
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0271172
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ORGANIZATIONAL DOCUMENTS AVAILABLE UPON REQUEST.
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersGoverningBodyCnt03
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LERA M JONES
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tupelo
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,701
Liabilities
$14,316
Net assets
$745,385
Revenue
$1,520,281
Expenses
$1,895,407
Net income
-$375,126
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