Civic Intelligence

Little People Learning Center Inc.

990 • Fiscal year 2020 • EIN 83-0249072

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

(307) 344-9011

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$33,906

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

49%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.7%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$62,152

Up $20,307 (+49%) from 2019

Net Assets

Up

$57,098

Up $22,816 (+67%) from 2019

Liabilities

Down

$5,054

Down $2,509 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Up

$238,413

Up $8,468 (+3.7%) from 2019

Expenses

Up

$224,555

Up $11,163 (+5.2%) from 2019

Net Income

Down

$13,858

Down $2,695 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$62,152
Liabilities$5,054
Net Assets$57,098
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$238,413
Expenses$224,555
Net Income$13,858
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$238,413
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$36,533$57,401▲ $20,868
Rtn Earn Endowment Incm Other Fnds$22,518$34,470▲ $11,952
Cap Stk Tr Prin Current Funds$11,764$22,628▲ $10,864
Land, Buildings, and Equipment, Net$5,312$4,751▼ $561
Total Assets$41,845$62,152▲ $20,307
Liabilities
Other Liabilities$7,536$5,027▼ $2,509
Accounts Payable and Accrued Expenses$27$27→ $0
Total Liabilities$7,563$5,054▼ $2,509
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,282$57,098▲ $22,816
Total Liabilities and Net Assets / Fund Balance$41,845$62,152▲ $20,307

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,751$1,908-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Emma EwertDirector$33,906$33,906
Sarah O'LearyTrustee$19,005$19,005

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
$119,959
Program Service Revenue
$118,431
Investment Income
$23
Other Revenue
$0
All Other Contributions
$119,659
Change in Net Assets
$13,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,455
Total Fundraising Expense$30,519
Other Expenses$23,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,091$45,331$27,751$154,173
Current Officers, Directors, Trustees, and Key Employees$11,381$11,382$0$22,763
Payroll Taxes$10,675$6,326$2,768$19,769
Occupancy$0$6,424$0$6,424
Other Employee Benefits$4,750$0$0$4,750
Insurance$925$1,077$0$2,002
Other Expenses$0$1,972$0$1,972
Fees for Services Accounting$0$1,059$0$1,059
Office Expenses$400$447$0$847
Depreciation Depletion$0$528$0$528
Total Functional Expenses$118,431$75,605$30,519$224,555
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$5,027
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
Carrie Clay
Title
Director
Phone
3073449011
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emma Ewert
Formed
2018
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
20
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 Appendix360 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/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0118431
IRS990/TotalProgramServiceRevenueAmt0118431
IRS990/TotalReportableCompFromOrgAmt052911
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062152
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0Po Box 225
IRS990/USAddress/CityNm0YNP
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082190
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carrie Clay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03073449011
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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/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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vickie Jo Shipley
ReturnHeader/ReturnTs02021-11-15T09:03:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carrie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Clay
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,152
Liabilities
$5,054
Net assets
$57,098
Revenue
$238,413
Expenses
$224,555
Net income
$13,858
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
2020Detailed filing. Detailed filing data is available for this year.$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