Civic Intelligence

Little Creations Academy Inc.

990EZ • Fiscal year 2016 • EIN 81-1630688

Feb 11, 2016 to Dec 31, 2016 • Filed on Apr 22, 2017

Organization ProfileN/A
2929 E Court StreetIowa City, IA 52245

(319) 499-1764

Siviq Scores

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

Liabilities / Assets

97th percentile

2.30x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

6.83x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-386%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$3,192

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 108.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

$8,760

No earlier filing loaded for comparison.

Net Assets

-$11,400

No earlier filing loaded for comparison.

Liabilities

$20,160

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

$2,951

No earlier filing loaded for comparison.

Expenses

$14,351

No earlier filing loaded for comparison.

Net Income

-$11,400

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.

$600K$400K$200K$0-$200KAssets 2016: $8,760Liabilities 2016: $20,160Net Assets 2016: -$11,4002016Assets 2017: $12,507Liabilities 2017: $21,4812017Assets 2018: $241,542Liabilities 2018: -$15,3862018Assets 2020: $267,624Liabilities 2020: $12,9892020Assets 2021: $276,621Liabilities 2021: $0Net Assets 2021: $276,6212021Assets 2022: $409,302Liabilities 2022: $58,587Net Assets 2022: $350,7152022Assets 2023: $321,825Liabilities 2023: -$87,652Net Assets 2023: $409,4772023

Highlighted filing

2016

Assets$8,760
Liabilities$20,160
Net Assets-$11,400
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $2,951Expenses 2016: $14,351Net Income 2016: -$11,4002016Revenue 2017: $152,868Expenses 2017: $150,442Net Income 2017: $2,4262017Revenue 2018: $465,860Expenses 2018: $317,560Net Income 2018: $148,3002018Revenue 2020: $189,266Expenses 2020: $175,169Net Income 2020: $14,0972020Revenue 2021: $132,083Expenses 2021: $92,309Net Income 2021: $39,7742021Revenue 2022: $313,558Expenses 2022: $239,464Net Income 2022: $74,0942022Revenue 2023: $245,882Expenses 2023: $214,598Net Income 2023: $31,2842023

Highlighted filing

2016

Revenue$2,951
Expenses$14,351
Net Income-$11,400
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 11, 2016 to Dec 31, 2016
Signed
Apr 22, 2017
Return Version
2016v3.0
Gross Receipts
$2,951
Mission and Program Overview

Mission

Childcare

CHID CARE

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES CHILDCARE FOR INFANTS AND CHILDREN-$11,400
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMANN PEARSONCenter DirectorFT$3,192-$3,192
ANTHONY SMITHBoard ChairmanPT$0--
CHARLIE EASTMANBoard Vice Chairman-$0--
GWEN SMITHBoard Secretary-$0--
PARREN MCNEELYBoard Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Little Creations Academy Inc
EIN
81-1630688
Phone
3194991764
Address
2929 E COURT STREET, Iowa City, IA 52245

Signing Officer

Name
Anthony Smith
Title
Board Chairman
Phone
3194991764
Signed
2017-04-22
Discuss with paid preparer
Yes

Preparer

Firm
A Accounting Services
Address
3726 QUEEN CT SW suite 108, CEDAR RAPIDS, IA 52404
Preparer
Larry Fenner Ea
Phone
3193907910
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 303.”

Form 990EZ, Part I, Line 16

“BANK FEE EXPENSE 81.”

Form 990EZ, Part I, Line 16

“Background check expense 90.”

Form 990EZ, Part I, Line 16

“LICENSE FEES 475.”

Form 990EZ, Part I, Line 16

“STARTUP COST 519.”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES 70.”

Form 990EZ, Part I, Line 16

“FUEL 40.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSE 52.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 25.”

Form 990EZ, Part II, Line 26

“Direct deposit liabilities 2410.”

Form 990EZ, Part II, Line 26

“Due to new creations church 15469.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 2281.”

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0A ACCOUNTING SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum03193907910
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03726 QUEEN COURT SW Suite 108
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08760
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02951
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11400
IRS990EZ/OccupancyRentUtltsAndMaintAmt02289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLIE EASTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GWEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PARREN MCNEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIMANN PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Center Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08021
IRS990EZ/OtherExpensesTotalAmt01655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHID CARE
IRS990EZ/ProgramServiceRevenueAmt02950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES CHILDCARE FOR INFANTS AND CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010407
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020160
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014351
IRS990EZ/TotalProgramServiceExpensesAmt011400
IRS990EZ/TotalRevenueAmt02951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEE EXPENSE 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BACKGROUND CHECK EXPENSE 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE FEES 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STARTUP COST 519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUEL 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING EXPENSE 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DIRECT DEPOSIT LIABILITIES 2410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUE TO NEW CREATIONS CHURCH 15469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL LIABILITIES 2281.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03194991764
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE CREATIONS ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0811630688
ReturnHeader/Filer/PhoneNum03194991764
ReturnHeader/Filer/USAddress/AddressLine1Txt02929 E COURT STREET
ReturnHeader/Filer/USAddress/CityNm0Iowa City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052245
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04794DE22D50C2ED49442787BE9941F085FAF3D88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04794DE22D50C2ED49442787BE9941F085FAF3D88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.16.216.149
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:31:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03726 QUEEN CT SW suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052404
ReturnHeader/PreparerPersonGrp/PhoneNum03193907910
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY FENNER EA
ReturnHeader/ReturnTs02017-11-02T08:31:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-11
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,760
Liabilities
$20,160
Net assets
-$11,400
Revenue
$2,951
Expenses
$14,351
Net income
-$11,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.22$0.88$4.09$2.46$2.15$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.59$3.51$3.14$2.39$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$1.32$0.92$0.40
2020Summary only. Only limited summary data is available for this year.$2.68$0.13$1.89$1.75$0.14
2018Summary only. Only limited summary data is available for this year.$2.42$0.15$4.66$3.18$1.48
2017Summary only. Only limited summary data is available for this year.$0.13$0.21$1.53$1.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.20$0.11$0.03$0.14$0.11