Civic Intelligence

Little Footprints Learning Center

990 • Fiscal year 2019 • EIN 82-2401241

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileLittlefootprintlearningcenter.org
3660 Washington AvenueCincinnati, OH 45229

(513) 487-7377

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

243%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$145,460

Up $103,055 (+243%) from 2018

Net Assets

Up

$133,096

Up $90,691 (+214%) from 2018

Liabilities

Up

$12,364

Up $12,364 from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Up

$298,117

Up $151,815 (+104%) from 2018

Expenses

Up

$269,074

Up $145,544 (+118%) from 2018

Net Income

Up

$29,043

Up $6,271 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $11,259Liabilities 2017: $0Net Assets 2017: $11,2592017Assets 2018: $42,405Liabilities 2018: $0Net Assets 2018: $42,4052018Assets 2019: $145,460Liabilities 2019: $12,364Net Assets 2019: $133,0962019Assets 2020: $244,897Liabilities 2020: $52,743Net Assets 2020: $192,1542020Assets 2021: $325,831Liabilities 2021: $0Net Assets 2021: $325,8312021Assets 2022: $716,888Liabilities 2022: $0Net Assets 2022: $716,8882022Assets 2023: $996,811Liabilities 2023: $0Net Assets 2023: $996,8112023Assets 2024: $1,023,944Liabilities 2024: $0Net Assets 2024: $1,023,9442024

Highlighted filing

2019

Assets$145,460
Liabilities$12,364
Net Assets$133,096
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0Revenue 2017: $54,882Expenses 2017: $43,623Net Income 2017: $11,2592017Revenue 2018: $146,302Expenses 2018: $123,530Net Income 2018: $22,7722018Revenue 2019: $298,117Expenses 2019: $269,074Net Income 2019: $29,0432019Revenue 2020: $434,764Expenses 2020: $335,911Net Income 2020: $98,8532020Revenue 2021: $452,651Expenses 2021: $269,262Net Income 2021: $183,3892021Revenue 2022: $970,588Expenses 2022: $507,259Net Income 2022: $463,3292022Revenue 2023: $616,230Expenses 2023: $484,008Net Income 2023: $132,2222023Revenue 2024: $770,610Expenses 2024: $701,347Net Income 2024: $69,2632024

Highlighted filing

2019

Revenue$298,117
Expenses$269,074
Net Income$29,043
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$298,117
Mission and Program Overview

Mission

To improve the learning for the childrens in the community

Daycare and Pre-School learning service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$42,405$133,096▲ $90,691
Cash and Non-Interest-Bearing Accounts$42,405$58,680▲ $16,275
Accounts Receivable-$4,445-
Total Assets$42,405$145,460▲ $103,055
Other Assets Total-$82,335-
Liabilities
Other Liabilities-$12,364-
Total Liabilities$0$12,364▲ $12,364
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,405$133,096▲ $90,691
Total Liabilities and Net Assets / Fund Balance$42,405$145,460▲ $103,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$82,335--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Yaw Frimpong-MansohBoard Chair
-Secy
Beverly EnglishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$298,117
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$29,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,255
Other Expenses$130,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,841--$124,841
Fees for Services Management$65,320--$65,320
Office Expenses$5,099$9,608-$14,707
Payroll Taxes$13,414--$13,414
Occupancy$11,135--$11,135
All Other Expenses$4,519--$4,519
Other Expenses$2,980$669-$3,649
Fees for Services Legal-$1,150-$1,150
Total Functional Expenses$257,647$11,427$0$269,074
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
L/T AP Current Portion$9,284
Federal income taxes$1,880
Acrued Expenses$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 Footprints Learning Center
EIN
82-2401241
Phone
5134877377
Address
3660 Washington Avenue, Cincinnati, OH 45229

Signing Officer

Name
Semue P Chapman CPA
Title
Treasurer
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
8

Preparer

Firm
CA Group LLC CPAs
Address
7794 Swansong Circle, Maineville, OH 45039
Preparer
Semue P Chapman CPA
Phone
5134877377
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section N/A, Line N/A

“N/A”

Raw XML Appendix299 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,460
Liabilities
$12,364
Net assets
$133,096
Revenue
$298,117
Expenses
$269,074
Net income
$29,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.77$0.70$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.62$0.48$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.97$0.51$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.45$0.27$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.43$0.34$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.13$0.30$0.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.15$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.04$0.01