Civic Intelligence

Little Dude Learning Center Inc Little Dude Day Care

990 • Fiscal year 2013 • EIN 74-2467064

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.LITTLEDUDES.COM
PO Box 18027Austin, TX 78760-8027

(512) 698-0226

Siviq Scores

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

Liabilities / Assets

84th percentile

0.57x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$55,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

$32,531

No earlier filing loaded for comparison.

Net Assets

$13,972

No earlier filing loaded for comparison.

Liabilities

$18,559

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin47th percentile

Revenue

$767,633

No earlier filing loaded for comparison.

Expenses

$753,661

No earlier filing loaded for comparison.

Net Income

$13,972

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$32,531
Liabilities$18,559
Net Assets$13,972
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$767,633
Expenses$753,661
Net Income$13,972
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$767,633
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-$24,959-
Cash and Non-Interest-Bearing Accounts-$6,672-
Prepaid Expenses and Deferred Charges-$900-
Total Assets$0$32,531▲ $32,531
Liabilities
Accounts Payable and Accrued Expenses-$18,559-
Total Liabilities$0$18,559▲ $18,559
Net Assets / Fund Balance
Unrestricted Net Assets-$13,972-
Total Net Assets Fund Balance$0$13,972▲ $13,972
Total Liabilities and Net Assets / Fund Balance$0$32,531▲ $32,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,748$170,537$193,285
Equipment$2,211$100,080$102,291
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia SmithExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Chris KeelBoard Member
Suzanne WebbBoard Member
Trisha CastilloSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,369
Program Service Revenue
$638,264
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,898
Change in Net Assets
$13,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,171
Other Expenses$285,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,391$0$0$403,391
Occupancy$107,463$0$0$107,463
Current Officers, Directors, Trustees, and Key Employees$0$55,000$0$55,000
Other Expenses$54,947$0$0$54,947
Travel$43,443$0$0$43,443
Office Expenses$34,811$0$0$34,811
Insurance$20,994$0$0$20,994
Fees for Services Other$0$10,758$0$10,758
Other Employee Benefits$9,780$0$0$9,780
Advertising$1,051$0$0$1,051
Fees for Services Accounting$0$1,030$0$1,030
Total Functional Expenses$686,873$66,788$0$753,661
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

EIN
74-2467064
Phone
5126980226

Signing Officer

Name
Pat Smith
Title
Executive Director
Phone
5126980226
Signed
2014-08-12
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
36
Volunteers
5

Preparer

Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director reviews and signs for 990.”

Pt VI, Line 15A

“The board reviews and approves the executive directors salary.”

Pt VI, Line 19

“The governing documents of conflict of interest policy, and”

Pt VI, Line 19

“Financial statements are available upon request.”

Raw XML Appendix318 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS FOR 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS OF CONFLICT OF INTEREST POLICY, AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER L ALLMAN CPA
ReturnHeader/ReturnTs02014-08-13T15:25:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,531
Liabilities
$18,559
Net assets
$13,972
Revenue
$767,633
Expenses
$753,661
Net income
$13,972
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