Civic Intelligence

Little Leaders Learning & Care Center

EIN 83-2391997 • 501(c)3 • Eads, CO

Pub. 78 Eligible990-N Coverage

Profile

To provide quality child care for all families in the community of eads, co and surrounding kiowa county, co.

PO Box 894Eads, CO 81036

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

85%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-86%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,031

Down $2,709 (-9.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$25,031

Down $2,709 (-9.8%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$393

Down $20,811 (-98%) from 2022

Expenses

Down

$3,102

Down $3,672 (-54%) from 2022

Net Income

Down

-$2,709

Down $17,139 (-119%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$40K$30K$20K$10K$0Assets 2019: $11,945Liabilities 2019: $1,739Net Assets 2019: $10,2062019Assets 2020: $37,733Liabilities 2020: $22,523Net Assets 2020: $15,2102020Assets 2021: $15,019Liabilities 2021: $1,709Net Assets 2021: $13,3102021Assets 2022: $27,740Liabilities 2022: $0Net Assets 2022: $27,7402022Assets 2023: $25,031Liabilities 2023: $0Net Assets 2023: $25,0312023

Highlighted filing

2023

Assets$25,031
Liabilities$0
Net Assets$25,031
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100KRevenue 2019: $65,294Expenses 2019: $55,088Net Income 2019: $10,2062019Revenue 2020: $199,960Expenses 2020: $194,956Net Income 2020: $5,0042020Revenue 2021: $147,689Expenses 2021: $149,589Net Income 2021: -$1,9002021Revenue 2022: $21,204Expenses 2022: $6,774Net Income 2022: $14,4302022Revenue 2023: $393Expenses 2023: $3,102Net Income 2023: -$2,7092023

Highlighted filing

2023

Revenue$393
Expenses$3,102
Net Income-$2,709
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,031
Liabilities
$0
Net assets
$25,031
Revenue
$393
Expenses
$3,102
Net income
-$2,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.21$0.07$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.48$1.50$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.23$0.15$2.00$1.95$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.65$0.55$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$393
Mission and Program Overview

Mission

To provide quality child care for all families in the community of eads, co and surrounding kiowa county, co.

Program Services

DescriptionGrantsExpenses
PROVIDING QUALITY CHILD CARE-$3,102
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER CROWTreasurer-$0--
DEBORAH DERBYChairman-$0--
LINDSEY BARLOWSecretary-$0--
BRAYLYNN EDERVice Chairma-$0--
JAN RICHARDSDirector-$0--
DENNIS PEARSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Little Leaders Learning & Care
EIN
83-2391997
Phone
7194382005
Address
PO BOX 894, EADS, CO 81036

Signing Officer

Name
Jennifer Crow
Title
Treasurer
Phone
7194382005
Signed
2024-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Amanda L Brown CPA
Address
PO BOX 405, EADS, CO 81036-0405
Preparer
Amanda L Brown
Phone
7194385445
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office exp 63 insurance 284 supplies 600 bank fees 72 registration fees 97 donation 500 non-investment depreciation 464 total 2,080”

Form 990-ez, Part II, Line 24

“Equipment 3,249 3,249 less accumulated depreciation 1,393 1,856 total 1,856 1,393”

Form 990-ez, Part III

“To provide quality child care for all families in the community of eads, co and surrounding kiowa county, co.”

Raw XML Appendix136 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER CROW
IRS990EZ/BooksInCareOfDetail/PhoneNum07196915825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 MAINE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EADS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2709
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01022
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025031
IRS990EZ/GrossReceiptsAmt0393
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER CROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH DERBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSEY BARLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAYLYNN EDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAN RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01856
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01393
IRS990EZ/OtherExpensesTotalAmt02080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE QUALITY CHILD CARE FOR ALL FAMILIES IN THE COMMUNITY OF EADS, CO AND SURROUNDING KIOWA COUNTY, CO.
IRS990EZ/ProgramServiceRevenueAmt0393
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING QUALITY CHILD CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03102
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03102
IRS990EZ/TotalProgramServiceExpensesAmt03102
IRS990EZ/TotalRevenueAmt0393
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0268276
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0168578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0268276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268276
IRS990ScheduleA/TotalSupportAmt0268276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP 63 INSURANCE 284 SUPPLIES 600 BANK FEES 72 REGISTRATION FEES 97 DONATION 500 NON-INVESTMENT DEPRECIATION 464 TOTAL 2,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 3,249 3,249 LESS ACCUMULATED DEPRECIATION 1,393 1,856 TOTAL 1,856 1,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE QUALITY CHILD CARE FOR ALL FAMILIES IN THE COMMUNITY OF EADS, CO AND SURROUNDING KIOWA COUNTY, CO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07194382005
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEADERS LEARNING & CARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0832391997
ReturnHeader/Filer/PhoneNum07194382005
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 894
ReturnHeader/Filer/USAddress/CityNm0EADS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081036
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270673229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMANDA L BROWN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EADS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0810360405
ReturnHeader/PreparerPersonGrp/PhoneNum07194385445
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA L BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-11T13:44:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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