Civic Intelligence

Little People Learning Center Inc

EIN 83-0249072 • 501(c)3 • Yellowstone National P, WY

Profile

To provide learning experiences and day care to preschool dependents of YNP employees.

Po Box 225Yellowstone National P, WY 82190

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

-1.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

74%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$69,261

Down $1,196 (-1.7%) from 2023

Liabilities

Down

$3,924

Down $6,088 (-61%) from 2023

Net Assets

Up

$65,337

Up $4,892 (+8.1%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin52nd percentile

Revenue

Up

$227,891

Up $97,170 (+74%) from 2023

Expenses

Up

$221,730

Up $34,715 (+19%) from 2023

Net Income

Up

$6,161

Up $62,455 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2009: $6,227Liabilities 2009: $1,5042009Assets 2010: $47,519Liabilities 2010: $1,3082010Assets 2011: $42,818Liabilities 2011: $02011Assets 2012: $41,365Liabilities 2012: $02012Assets 2013: $56,549Liabilities 2013: $02013Assets 2014: $46,158Liabilities 2014: $02014Assets 2015: $46,158Liabilities 2015: $02015Assets 2016: $4,077Liabilities 2016: $27,9282016Assets 2017: $13,712Liabilities 2017: $13,4182017Assets 2018: $31,113Liabilities 2018: $31,113Net Assets 2018: $02018Assets 2019: $41,845Liabilities 2019: $7,563Net Assets 2019: $34,2822019Assets 2020: $62,152Liabilities 2020: $5,054Net Assets 2020: $57,0982020Assets 2021: $52,807Liabilities 2021: $7,605Net Assets 2021: $45,2022021Assets 2022: $126,505Liabilities 2022: $9,820Net Assets 2022: $116,6852022Assets 2023: $70,457Liabilities 2023: $10,012Net Assets 2023: $60,4452023Assets 2024: $69,261Liabilities 2024: $3,924Net Assets 2024: $65,3372024

Highlighted filing

2024

Assets$69,261
Liabilities$3,924
Net Assets$65,337
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2009: $67,304Expenses 2009: $62,671Net Income 2009: $4,6332009Revenue 2010: $117,084Expenses 2010: $75,596Net Income 2010: $41,4882010Revenue 2011: $100,004Expenses 2011: $103,504Net Income 2011: -$3,5002011Revenue 2012: $113,567Expenses 2012: $112,114Net Income 2012: $1,4532012Revenue 2013: $126,762Expenses 2013: $107,937Net Income 2013: $18,8252013Revenue 2014: $133,852Expenses 2014: $144,243Net Income 2014: -$10,3912014Revenue 2015: $133,852Expenses 2015: $144,243Net Income 2015: -$10,3912015Revenue 2016: $140,890Expenses 2016: $210,196Net Income 2016: -$69,3062016Revenue 2017: $189,716Expenses 2017: $165,571Net Income 2017: $24,1452017Revenue 2018: $212,659Expenses 2018: $172,884Net Income 2018: $39,7752018Revenue 2019: $229,945Expenses 2019: $213,392Net Income 2019: $16,5532019Revenue 2020: $238,413Expenses 2020: $224,555Net Income 2020: $13,8582020Revenue 2021: $234,959Expenses 2021: $246,856Net Income 2021: -$11,8972021Revenue 2022: $237,104Expenses 2022: $170,599Net Income 2022: $66,5052022Revenue 2023: $130,721Expenses 2023: $187,015Net Income 2023: -$56,2942023Revenue 2024: $227,891Expenses 2024: $221,730Net Income 2024: $6,1612024

Highlighted filing

2024

Revenue$227,891
Expenses$221,730
Net Income$6,161
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,261
Liabilities
$3,924
Net assets
$65,337
Revenue
$227,891
Expenses
$221,730
Net income
$6,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.04$0.65$2.28$2.22$0.06
2023Summary only. Only limited summary data is available for this year.$0.70$0.10$0.60$1.31$1.87$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.10$1.17$2.37$1.71$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.08$0.45$2.35$2.47$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.05$0.57$2.38$2.25$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.08$0.34$2.30$2.13$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.00$2.13$1.73$0.40
2017Summary only. Only limited summary data is available for this year.$0.14$0.13$1.90$1.66$0.24
2016Summary only. Only limited summary data is available for this year.$0.04$0.28$1.41$2.10$0.69
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$1.34$1.44$0.10
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$1.34$1.44$0.10
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$1.27$1.08$0.19
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$1.14$1.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$1.00$1.04$0.04
2010Summary only. Only limited summary data is available for this year.$0.48$0.01$1.17$0.76$0.41
2009Summary only. Only limited summary data is available for this year.$0.06$0.02$0.67$0.63$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 13, 2025
Return Version
2024v5.2
Gross Receipts
$227,891
Mission and Program Overview

Mission

To provide learning experiences and day care to preschool dependents of YNP employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,357$45,526▼ $831
Rtn Earn Endowment Incm Other Fnds$37,817$38,709▲ $892
Cap Stk Tr Prin Current Funds$22,628$26,628▲ $4,000
Prepaid Expenses and Deferred Charges$20,637$20,637→ $0
Land, Buildings, and Equipment, Net$3,463$3,098▼ $365
Total Assets$70,457$69,261▼ $1,196
Liabilities
Other Liabilities$9,985$3,897▼ $6,088
Accounts Payable and Accrued Expenses$27$27→ $0
Total Liabilities$10,012$3,924▼ $6,088
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,445$65,337▲ $4,892
Total Liabilities and Net Assets / Fund Balance$70,457$69,261▼ $1,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,098$3,561$6,659
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Amy TuningDirector$24,505$24,505

Board Members and Trustees

NameTitle
Stuart WilkinsBoard Chair
Neli NikolovFunding Chair
Colleen FrenchDirector fy25
Matt OhlenSecretary
Jess CumminsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,454
Program Service Revenue
$165,327
Investment Income
$2,110
Other Revenue
$0
All Other Contributions
$60,454
Change in Net Assets
$6,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,848
Other Expenses$20,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$104,347$52,174$0$156,521
Current Officers, Directors, Trustees, and Key Employees$12,253$12,252$0$24,505
Payroll Taxes$11,854$6,668$0$18,522
Insurance$0$2,873$0$2,873
Other Expenses$0$1,904$0$1,904
Other Employee Benefits$650$650$0$1,300
Fees for Services Accounting$0$1,240$0$1,240
Office Expenses$607$606$0$1,213
Occupancy$875$0$0$875
Advertising$433$433$0$866
Depreciation Depletion$0$365$0$365
Total Functional Expenses$140,063$81,667$0$221,730
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
Payroll$3,897
Flood Loan$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Little People Learning Center Inc
EIN
83-0249072
Phone
3073449011
Address
Po Box 225, Yellowstone National P, WY 82190

Signing Officer

Name
Jessica Cummins
Title
Treasurer
Phone
3073449011
Signed
2025-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen French
Formed
2018
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
5

Preparer

Firm
Four-o-six Paradise Accounting and Tax
Address
105 1/2 S 2ND ST, LIVINGSTON, MT 59047
Preparer
Vickie Jo Shipley
Phone
4062222668
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Bylaws”

Pt VI, Line 11B

“Board meetings”

Raw XML Appendix346 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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 1/2 S 2ND ST
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vickie Jo Shipley
ReturnHeader/ReturnTs02025-11-05T16:23:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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