Civic Intelligence

Little People Learning Center Inc.

990 • Fiscal year 2018 • EIN 83-0249072

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileN/A
PO Box 225Yellowstone National, WY 82190

(307) 344-9011

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,699

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$31,113

Up $17,401 (+127%) from 2017

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Up

$31,113

Up $17,695 (+132%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin75th percentile

Revenue

Up

$212,659

Up $22,943 (+12%) from 2017

Expenses

Up

$172,884

Up $7,313 (+4.4%) from 2017

Net Income

Up

$39,775

Up $15,630 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2018

Assets$31,113
Liabilities$31,113
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$212,659
Expenses$172,884
Net Income$39,775
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$212,659
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,712$24,539▲ $10,827
Land, Buildings, and Equipment, Net-$6,574-
Total Assets$13,712$31,113▲ $17,401
Liabilities
Deferred Revenue-$28,184-
Accounts Payable and Accrued Expenses$13,418$2,929▼ $10,489
Other Liabilities$294--
Total Liabilities$13,712$31,113▲ $17,401
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$13,712$31,113▲ $17,401
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emma EwertDirectorFT$15,699$15,699
Revenue and Support

Revenue Composition

Contributions and Grants
$53,646
Program Service Revenue
$159,006
Investment Income
$7
Other Revenue
$0
All Other Contributions
$30,371
Change in Net Assets
$39,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,062
Other Expenses$20,822
Total Fundraising Expense$2,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,247--$134,247
Current Officers, Directors, Trustees, and Key Employees$15,699--$15,699
All Other Expenses$5,324-$2,396$7,877
Office Expenses$4,115--$4,115
Other Employee Benefits$2,116--$2,116
Fees for Services Management$1,164--$1,164
Insurance$1,061--$1,061
Advertising$854--$854
Depreciation Depletion---$363
Other Expenses$3,923$205-$205
Fees for Services Legal-$150-$150
Total Functional Expenses$169,613$355$2,396$172,884
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, WY 82190

Signing Officer

Name
Jessica M Richards
Title
Director of Finance
Phone
3073449011
Signed
2019-05-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Jessica Richards
Legal Domicile
Wy
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
H and R Block
Address
2855 N 19TH AVE, BOZEMAN, MT 59718
Preparer
Douglas Clingner
Phone
4065772600
Supplemental Narrative

Additional Explanations

All

“SEE DETAIL STATEMENTS”

Raw XML Appendix259 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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,113
Liabilities
$31,113
Net assets
$0
Revenue
$212,659
Expenses
$172,884
Net income
$39,775
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
2018Detailed filing. Detailed filing data is available for this year.$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