Civic Intelligence

Little Dude'S Learning Center Inc

EIN 74-2467064 • 501(c)3 • Austin, TX

Profile

To provide quality child care and early education experiences to help

PO Box 18027Austin, TX 78760-8027

www.littledudes.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.5%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $66,348 (-100%) from 2016

Liabilities

Down

$0

Down $46,302 (-100%) from 2016

Net Assets

Down

$0

Down $20,046 (-100%) from 2016

Operations
Liabilities / Revenue34th percentileNet Margin34th percentile

Revenue

Down

$676,700

Down $24,482 (-3.5%) from 2016

Expenses

Down

$696,746

Down $13,945 (-2.0%) from 2016

Net Income

Down

-$20,046

Down $10,537 (-111%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2013: $32,531Liabilities 2013: $18,559Net Assets 2013: $13,9722013Assets 2014: $49,967Liabilities 2014: $19,560Net Assets 2014: $30,4072014Assets 2015: $98,700Liabilities 2015: $69,145Net Assets 2015: $29,5552015Assets 2016: $66,348Liabilities 2016: $46,302Net Assets 2016: $20,0462016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $767,633Expenses 2013: $753,661Net Income 2013: $13,9722013Revenue 2014: $815,081Expenses 2014: $798,646Net Income 2014: $16,4352014Revenue 2015: $841,403Expenses 2015: $842,255Net Income 2015: -$8522015Revenue 2016: $701,182Expenses 2016: $710,691Net Income 2016: -$9,5092016Revenue 2017: $676,700Expenses 2017: $696,746Net Income 2017: -$20,0462017

Highlighted filing

2017

Revenue$676,700
Expenses$696,746
Net Income-$20,046
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$676,700
Expenses
$696,746
Net income
-$20,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.77$6.97$0.20
2016Summary only. Only limited summary data is available for this year.$0.66$0.46$0.20$7.01$7.11$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.69$0.30$8.41$8.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.20$0.30$8.15$7.99$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.19$0.14$7.68$7.54$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.2
Gross Receipts
$676,700
Mission and Program Overview

Mission

To provide quality child care and early education experiences to help

To provide quality child care and early education experiences to help young children build their language and literacy skills so they can enter school ready to read and succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,019--
Cash and Non-Interest-Bearing Accounts$4,329--
Total Assets$66,348$0▼ $66,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,336--
Accounts Payable and Accrued Expenses$6,966--
Total Liabilities$46,302$0▼ $46,302
Net Assets / Fund Balance
Unrestricted Net Assets$20,046--
Total Net Assets Fund Balance$20,046$0▼ $20,046
Total Liabilities and Net Assets / Fund Balance$66,348$0▼ $66,348
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patricia SmithExecutive DirectorFT$57,115$57,115

Board Members and Trustees

NameTitle
Emily TuckerChairman
Chris KeelBoard Member
Suzanne WebbSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$51,677
Program Service Revenue
$625,023
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,404
Change in Net Assets
$-20,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,885
Other Expenses$266,768
Grants and Similar Amounts Paid$46,093
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,273$59,068$0$295,341
Occupancy$104,866$26,217$0$131,083
Current Officers, Directors, Trustees, and Key Employees$45,692$11,423$0$57,115
Other Expenses$49,216$0$0$49,216
Grants to Domestic Orgs$45,935--$45,935
Payroll Taxes$23,017$5,754$0$28,771
Office Expenses$21,183$5,296$0$26,479
Insurance$19,600$4,900$0$24,500
Travel$6,722$1,681$0$8,403
Information Technology$5,514$1,379$0$6,893
Fees for Services Other$4,732$1,183$0$5,915
Fees for Services Accounting$4,580$1,145$0$5,725
Advertising$3,312$828$0$4,140
Conferences and Meetings$2,731$683$0$3,414
Other Employee Benefits$2,126$532$0$2,658
Fees for Services Legal$800$200$0$1,000
Grants to Domestic Individuals$158--$158
Total Functional Expenses$576,457$120,289$0$696,746
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sweet Briar CdcAustin, TX-Childcare$7,667
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
LITTLE DUDE'S LEARNING CENTER INC
EIN
74-2467064
Phone
5126980226
Address
PO BOX 18027, AUSTIN, TX 78760-8027

Signing Officer

Name
Patricia Smith
Title
Executive Director
Phone
5126980226
Signed
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Smith
Formed
2012
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
30
Volunteers
5

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director reviews and signs form 990.”

Pt VI, Line 15A

“The board reviews and approves the executive director's salary.”

Pt VI, Line 19

“The governing documents, conflict of interest policy, and financial statements, are available upon request.”

Pt XI

“Organization was terminated effective december 31, 2017, and assets were transfered to sweet briar cdc, llc.”

Raw XML Appendix385 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/FormationYr02012
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SWEET BRIAR CDC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0823338419
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt045935
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0205 SANDRA ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0AUSTIN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd078745
IRS990ScheduleN/OwnerOfSuccessorInd0true
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PATRICIA SMITH WAS THE DIRECTOR PRIOR TO CONVERSION TO A NONPROFIT ORGANIZATION AND BECAME THE EXECUTIVE DIRECTOR AFTER CONVERSION TO NONPROFIT. LITTLE DUDES BOARD OF DIRECTORS VOTED TO TRANFER ALL ASSETS TO SWEET BRIAR CDC, LLC AND TO CLOSE LITTLE DUDES LC, INC. IN JUNE 2017.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION WAS TERMINATED EFFECTIVE DECEMBER 31, 2017, AND ASSETS WERE TRANSFERED TO SWEET BRIAR CDC, LLC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt066348
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt066348
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051677
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0696746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046302
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt046302
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0576457
IRS990/TotalProgramServiceRevenueAmt0625023
IRS990/TotalReportableCompFromOrgAmt057115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0625023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0676700
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01681
IRS990/TravelGrp/ProgramServicesAmt06722
IRS990/TravelGrp/TotalAmt08403
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020046
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 18027
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078760
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LITTLEDUDES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05126980226
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE DUDE'S LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0742467064
ReturnHeader/Filer/PhoneNum05126980226
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18027
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787608027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD3EF3096A24C31EF7A969B327B772EA5418659E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD3EF3096A24C31EF7A969B327B772EA5418659E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.114.136.169
ReturnHeader/FilingSecurityInformation/IPDt02018-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:36:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER L ALLMAN CPA
ReturnHeader/ReturnTs02018-03-05T10:37:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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