Civic Intelligence

Little Imaginations Inc.

990EZ • Fiscal year 2020 • EIN 81-4881305

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 30, 2021

Organization ProfileWWW.BLUFFPARKPRESCHOOL.COM
733 Valley StreetHoover, AL 35226

(205) 822-0910

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

10.0%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.4%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$73,471

Up $16,574 (+29%) from 2019

Net Assets

Up

$73,471

Up $16,574 (+29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Down

$166,254

Down $17,326 (-9.4%) from 2019

Expenses

Down

$149,680

Down $25,996 (-15%) from 2019

Net Income

Up

$16,574

Up $8,670 (+110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2017: $36,626Liabilities 2017: $02017Assets 2018: $48,993Liabilities 2018: $0Net Assets 2018: $48,9932018Assets 2019: $56,897Liabilities 2019: $0Net Assets 2019: $56,8972019Assets 2020: $73,471Liabilities 2020: $0Net Assets 2020: $73,4712020Assets 2021: $120,692Liabilities 2021: $0Net Assets 2021: $120,6922021Assets 2022: $103,022Liabilities 2022: $0Net Assets 2022: $103,0222022Assets 2023: $40,167Liabilities 2023: $0Net Assets 2023: $40,1672023Assets 2024: $58,151Liabilities 2024: $0Net Assets 2024: $58,1512024

Highlighted filing

2020

Assets$73,471
Liabilities$0
Net Assets$73,471
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $186,416Expenses 2017: $149,790Net Income 2017: $36,6262017Revenue 2018: $168,982Expenses 2018: $156,615Net Income 2018: $12,3672018Revenue 2019: $183,580Expenses 2019: $175,676Net Income 2019: $7,9042019Revenue 2020: $166,254Expenses 2020: $149,680Net Income 2020: $16,5742020Revenue 2021: $187,709Expenses 2021: $140,488Net Income 2021: $47,2212021Revenue 2022: $161,218Expenses 2022: $178,888Net Income 2022: -$17,6702022Revenue 2023: $174,798Expenses 2023: $237,653Net Income 2023: -$62,8552023Revenue 2024: $270,450Expenses 2024: $252,466Net Income 2024: $17,9842024

Highlighted filing

2020

Revenue$166,254
Expenses$149,680
Net Income$16,574
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 30, 2021
Return Version
2020v4.1
Gross Receipts
$166,254
Mission and Program Overview

Mission

The oranization operates a preschool program to provide a comprehensive early childhood education.

Program Services

DescriptionGrantsExpenses
LITTLE IMAGINATIONS, INC, PROVIDES A PRESCHOOL PROGRAM FOR CHILDREN AGES SIX MONTHS TO FOUR YEARS. IT OPERATES AS A MISSION OF BLUFF PARK UNITED METHODIST CHURCH. IN 2020, THE PRESCHOOL SERVED 72 CHILDREN.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM STARLINGChair, Board Of Directors-$0--
BECKY MCCRARYVice-Chair, Board Of Direc-$0--
KRISTEN BREINERDirector-$0--
KRISTIN HICKSDirector-$0--
HOLLY TURNERDirector-$0--
FRAN MORRISDirector-$0--
JENNIFER WHITTIERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Little Imaginations Inc
EIN
81-4881305
Phone
2058220910
Address
733 VALLEY STREET, HOOVER, AL 35226

Signing Officer

Name
Kim Starling
Title
Chair, Board of Directors
Phone
2058220910
Signed
2021-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
2500 ACTON ROAD, BIRMINHAM, AL 35243
Preparer
J Andy King CPA
Phone
2059794100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 2,144. Description: telephone. Amount: 480. Description: office expense. Amount: 877. Description: staff training. Amount: 1,975. Total to form 990-ez, line 16: 5,476.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: overpaid payroll tax. Beg. Of year amount: 257. End of year amount: 257.”

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02058220910
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035226
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073471
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM STARLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKY MCCRARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN BREINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOLLY TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRAN MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER WHITTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR, BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR, BOARD OF DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0257
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0257
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORANIZATION OPERATES A PRESCHOOL PROGRAM TO PROVIDE A COMPREHENSIVE EARLY CHILDHOOD EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt02248
IRS990EZ/ProgramServiceRevenueAmt0103772
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LITTLE IMAGINATIONS, INC, PROVIDES A PRESCHOOL PROGRAM FOR CHILDREN AGES SIX MONTHS TO FOUR YEARS. IT OPERATES AS A MISSION OF BLUFF PARK UNITED METHODIST CHURCH. IN 2020, THE PRESCHOOL SERVED 72 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0134433
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0149680
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0166254
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.BLUFFPARKPRESCHOOL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138911
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166254
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168982
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0705049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 2,144. DESCRIPTION: TELEPHONE. AMOUNT: 480. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 877. DESCRIPTION: STAFF TRAINING. AMOUNT: 1,975. TOTAL TO FORM 990-EZ, LINE 16: 5,476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OVERPAID PAYROLL TAX. BEG. OF YEAR AMOUNT: 257. END OF YEAR AMOUNT: 257.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM STARLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR, BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum02058220910
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE IMAGINATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0814881305
ReturnHeader/Filer/PhoneNum02058220910
ReturnHeader/Filer/USAddress/AddressLine1Txt0733 VALLEY STREET
ReturnHeader/Filer/USAddress/CityNm0HOOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 ACTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02059794100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ANDY KING CPA
ReturnHeader/ReturnTs02021-07-30T10:47:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STARLING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,471
Liabilities
$0
Net assets
$73,471
Revenue
$166,254
Expenses
$149,680
Net income
$16,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.70$2.52$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.75$2.38$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.61$1.79$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.88$1.40$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.66$1.50$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.84$1.76$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.69$1.57$0.12
2017Summary only. Only limited summary data is available for this year.$0.37$0.00$1.86$1.50$0.37