Civic Intelligence

Little People Learning Center Inc.

990EZ • Fiscal year 2017 • EIN 83-0249072

Jan 01, 2017 to Dec 31, 2017

Organization ProfileN/A
Yelwstn Nl Pk, WY
Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

96th percentile

236%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$13,712

Up $9,635 (+236%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$13,418

Down $14,510 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin67th percentile

Revenue

Up

$189,716

Up $48,826 (+35%) from 2016

Expenses

Down

$165,571

Down $44,625 (-21%) from 2016

Net Income

Up

$24,145

Up $93,451 (+135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$13,712
Liabilities$13,418
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$189,716
Expenses$165,571
Net Income$24,145
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$13,712
Liabilities
$13,418
Net assets
-
Revenue
$189,716
Expenses
$165,571
Net income
$24,145
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