Civic Intelligence

Little Footprints Learning Center

990 • Fiscal year 2022 • EIN 82-2401241

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 28, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

94th percentile

120%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

114%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$716,888

Up $391,057 (+120%) from 2021

Net Assets

Up

$716,888

Up $391,057 (+120%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin88th percentile

Revenue

Up

$970,588

Up $517,937 (+114%) from 2021

Expenses

Up

$507,259

Up $237,997 (+88%) from 2021

Net Income

Up

$463,329

Up $279,940 (+153%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$716,888
Liabilities$0
Net Assets$716,888
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$970,588
Expenses$507,259
Net Income$463,329
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$970,588
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
Cash and Non-Interest-Bearing Accounts$122,818$716,888▲ $594,070
Rtn Earn Endowment Incm Other Fnds$325,831$716,888▲ $391,057
Total Assets$325,831$716,888▲ $391,057
Other Assets Total$203,013--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$325,831$716,888▲ $391,057
Total Liabilities and Net Assets / Fund Balance$325,831$716,888▲ $391,057
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Yaw Frimpong-MansohBoard Chair
Anthony KyteBoard Member
Petion ColeBoard Member
Semue ChapmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$970,588
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$463,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,429
Other Expenses$214,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,954--$259,954
Payroll Taxes$32,475--$32,475
Fees for Services Management---$26,705
Occupancy$20,279--$20,279
Insurance$1,400$252-$14,252
Office Expenses-$8,285-$12,709
Advertising-$2,444-$2,444
Other Expenses$93,870$1,990-$1,990
Total Functional Expenses$450,358$13,172$0$507,259
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
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 Chapman
Title
Treasurer
Phone
5134877377
Signed
2023-08-28
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
12

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 Appendix293 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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IRS990/Form990PartVIISectionAGrp/PersonNm3Anthony Kyte
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0970588
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0252
IRS990/InsuranceGrp/ProgramServicesAmt01400
IRS990/InsuranceGrp/TotalAmt014252
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To improve the learning for the childrens in the community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0325831
IRS990/NetAssetsOrFundBalancesEOYAmt0716888
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020279
IRS990/OccupancyGrp/TotalAmt020279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08285
IRS990/OfficeExpensesGrp/TotalAmt012709
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0203013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs Maintenance
IRS990/OtherExpensesGrp/Desc1School Supplies
IRS990/OtherExpensesGrp/Desc2Playground expense
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11990
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IRS990/OtherExpensesGrp/TotalAmt31990
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032475
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PriorPeriodAdjustmentsAmt0-72272
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IRS990/ProgramServiceRevenueGrp/Desc0Revenue
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0325831
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE FOOTPRINTS LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0822401241
ReturnHeader/Filer/PhoneNum05134877377
ReturnHeader/Filer/USAddress/AddressLine1Txt03660 Washington Avenue
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311438730
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maineville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045039
ReturnHeader/PreparerPersonGrp/PhoneNum05138999355
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Semue P Chapman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-28T07:01:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Semue P Chapman CPA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Chapman
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,888
Liabilities
$0
Net assets
$716,888
Revenue
$970,588
Expenses
$507,259
Net income
$463,329
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