Civic Intelligence

Little Footprints Learning Center

990 • Fiscal year 2020 • EIN 82-2401241

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

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

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.12x

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

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

Net Margin

72nd percentile

23%

Higher net margin than 72% 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

84th percentile

68%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$244,897

Up $99,437 (+68%) from 2019

Net Assets

Up

$192,154

Up $59,058 (+44%) from 2019

Liabilities

Up

$52,743

Up $40,379 (+327%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Up

$434,764

Up $136,647 (+46%) from 2019

Expenses

Up

$335,911

Up $66,837 (+25%) from 2019

Net Income

Up

$98,853

Up $69,810 (+240%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$244,897
Liabilities$52,743
Net Assets$192,154
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$434,764
Expenses$335,911
Net Income$98,853
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.1
Gross Receipts
$434,764
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$133,096$192,154▲ $59,058
Cash and Non-Interest-Bearing Accounts$58,680$150,137▲ $91,457
Accounts Receivable$4,445--
Total Assets$145,460$244,897▲ $99,437
Other Assets Total$82,335$94,760▲ $12,425
Liabilities
Accounts Payable and Accrued Expenses-$37,089-
Mortgage Notes Payable Secured by Investment Property-$15,654-
Other Liabilities$12,364--
Total Liabilities$12,364$52,743▲ $40,379
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,096$192,154▲ $59,058
Total Liabilities and Net Assets / Fund Balance$145,460$244,897▲ $99,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$94,760--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Yaw Frimpong-MansohBoard Chair
Beverly EnglishSecy
Semue ChapmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$434,764
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$98,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,841
Other Expenses$93,370
Grants and Similar Amounts Paid$700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,837$21,000-$222,837
Occupancy$16,756$2,500-$19,256
Payroll Taxes$17,204$1,800-$19,004
Fees for Services Management$14,837--$14,837
Fees for Services Legal-$10,903-$10,903
Office Expenses-$10,676-$10,676
Other Expenses$4,800$273-$5,073
Depreciation Depletion$4,051$450-$4,501
Advertising-$2,595-$2,595
Travel-$798-$798
Grants to Domestic Orgs$700--$700
Total Functional Expenses$284,916$50,995$0$335,911
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
Federal income taxes-
Acrued Expenses-
L/T AP Current Portion-
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 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
Yaw Frimpong-Mansoh
Title
Board Chair
Phone
6612468325
Signed
2021-05-18
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
25

Preparer

Firm
C A Group Llc CPAs
Address
7794 Swansong Circle, Maineville, OH 45039
Preparer
Semue P Chapman CPA
Phone
5138999355
Supplemental Narrative

Additional Explanations

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

“N/A”

Raw XML Appendix296 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$244,897
Liabilities
$52,743
Net assets
$192,154
Revenue
$434,764
Expenses
$335,911
Net income
$98,853
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