Civic Intelligence

Little People Learning Center Inc.

990 • Fiscal year 2019 • EIN 83-0249072

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

Organization ProfileN/A
Po Box 225Yellowstone National P, WY 82190

(307) 344-9011

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$41,845

Flat from 2019

Net Assets

Flat

$34,282

Flat from 2019

Liabilities

Flat

$7,563

Flat from 2019

Revenue And Expenses

Revenue

Flat

$229,945

Flat from 2019

Expenses

Flat

$213,392

Flat from 2019

Net Income

Flat

$16,553

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$41,845
Liabilities$7,563
Net Assets$34,282
Open 2019 Filing

Operations Trend

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 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

2019

Revenue$229,945
Expenses$213,392
Net Income$16,553
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.1
Gross Receipts
$229,945
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$24,539$36,533▲ $11,994
Rtn Earn Endowment Incm Other Fnds-$22,518-
Cap Stk Tr Prin Current Funds-$11,764-
Land, Buildings, and Equipment, Net$6,574$5,312▼ $1,262
Total Assets$31,113$41,845▲ $10,732
Liabilities
Deferred Revenue$28,184--
Other Liabilities-$7,536-
Accounts Payable and Accrued Expenses$2,929$27▼ $2,902
Total Liabilities$31,113$7,563▼ $23,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$34,282▲ $34,282
Total Liabilities and Net Assets / Fund Balance$31,113$41,845▲ $10,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,312$1,347-
Compensation and Service Providers

Employees

NameTitleBaseTotal
Emma EwertDirector$31,317$31,317
Sarah O'LearyTrustee$22,051$22,051

Board Members and Trustees

NameTitle
Lauren WalkerPresident
Erin MakowskyTrustee
Katy WilkinsonTrustee
Laura WhiteTrustee
Jessica RichardsSecretary
Sena StilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,302
Program Service Revenue
$178,632
Investment Income
$11
Other Revenue
$0
All Other Contributions
$31,140
Change in Net Assets
$16,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,049
Total Fundraising Expense$25,007
Other Expenses$20,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,991$39,496$22,051$140,538
Current Officers, Directors, Trustees, and Key Employees$15,658$15,659$0$31,317
Payroll Taxes$8,261$8,156$2,496$18,913
Other Expenses$4,684$1,369$460$6,513
Other Employee Benefits$2,281$0$0$2,281
Insurance$1,299$650$0$1,949
Office Expenses$188$927$0$1,115
Advertising$945$0$0$945
Depreciation Depletion$0$654$0$654
Travel$510$0$0$510
Fees for Services Management$0$359$0$359
Fees for Services Accounting$350$0$0$350
Occupancy$175$0$0$175
Total Functional Expenses$121,115$67,270$25,007$213,392
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$7,536
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
Emma Ewart
Title
Director
Phone
3073449011
Signed
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emma Ewart
Formed
2018
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
23
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”

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IRS990/USAddress/CityNm0YNP
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082190
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emma Ewart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03073449011
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little People Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0830249072
ReturnHeader/Filer/PhoneNum03073449011
ReturnHeader/Filer/USAddress/AddressLine1Txt0Po Box 225
ReturnHeader/Filer/USAddress/CityNm0Yellowstone National P
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082190
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F926B0B6FAB91626FB667DF94C2AAAD4C57CC74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F926B0B6FAB91626FB667DF94C2AAAD4C57CC74
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.221.102.156
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:27:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUR-O-SIX PARADISE ACCOUNTING AND TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 1/2 S 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059047
ReturnHeader/PreparerPersonGrp/PhoneNum04062222668
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vickie Jo Shipley
ReturnHeader/ReturnTs02020-09-15T11:27:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,845
Liabilities
$7,563
Net assets
$34,282
Revenue
$229,945
Expenses
$213,392
Net income
$16,553
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
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$2.30$2.13$0.17
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