Civic Intelligence

Little Footprints Learning Center

990 • Fiscal year 2023 • EIN 82-2401241

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 03, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$996,811

Up $279,923 (+39%) from 2022

Net Assets

Up

$996,811

Up $279,923 (+39%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin75th percentile

Revenue

Down

$616,230

Down $354,358 (-37%) from 2022

Expenses

Down

$484,008

Down $23,251 (-4.6%) from 2022

Net Income

Down

$132,222

Down $331,107 (-71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$996,811
Liabilities$0
Net Assets$996,811
Open 2023 Filing

Operations Trend

Revenue Growth10th 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

2023

Revenue$616,230
Expenses$484,008
Net Income$132,222
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 3, 2024
Return Version
2023v5.1
Gross Receipts
$616,230
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$716,888$996,811▲ $279,923
Rtn Earn Endowment Incm Other Fnds$716,888$996,811▲ $279,923
Total Assets$716,888$996,811▲ $279,923
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$716,888$996,811▲ $279,923
Total Liabilities and Net Assets / Fund Balance$716,888$996,811▲ $279,923
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Yaw Frimpong-MansohBoard Chair
Anthony KyteBoard Member
WM MortonBoard Member
Francine Graham JrSecretary
Semue ChapmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$616,230
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$132,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,672
Other Expenses$143,836
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,015--$291,015
Payroll Taxes$41,342--$41,342
Occupancy$26,467--$26,467
All Other Expenses$7,688--$7,688
Fees for Services Management-$6,642-$6,642
Office Expenses$5,549--$5,549
Other Employee Benefits$5,315--$5,315
Advertising$3,505--$3,505
Conferences and Meetings$2,713--$2,713
Grants to Domestic Orgs$2,500--$2,500
Information Technology-$2,011-$2,011
Travel$928--$928
Fees for Services Legal-$226-$226
Other Expenses$120--$120
Total Functional Expenses$475,129$8,879$0$484,008
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
Semue P Chapman CPA Chapman
Title
Treasurer
Phone
5134877377
Signed
2024-07-03
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
19

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 Appendix310 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/MembersOrStockholdersInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OrgDoesNotFollowFASB117Ind0X
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ReturnHeader/BusinessOfficerGrp/PersonNm0Semue P Chapman CPA Chapman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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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/PreparationDt02024-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Semue P Chapman CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-03T05:09:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Semue P Chapman CPA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Chapman
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$996,811
Liabilities
$0
Net assets
$996,811
Revenue
$616,230
Expenses
$484,008
Net income
$132,222
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