Civic Intelligence

Little Hearts Learning

EIN 84-2372035 • 501(c)3 • Dallas, TX

Profile

We provide aid through educational services school infrastructure food and shelter programs and medical resources in order to break the poverty cycle in the communities we serve.

5301 Alpha Road E80Dallas, TX 75240

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,220 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $3,220 (-100%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $64 (-100%) from 2023

Expenses

Down

$3,220

Down $2,259 (-41%) from 2023

Net Income

Up

-$3,220

Up $2,195 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2020: $111,001Liabilities 2020: $1,325Net Assets 2020: $109,6762020Assets 2021: $68,808Liabilities 2021: $16,200Net Assets 2021: $52,6082021Assets 2022: $11,492Liabilities 2022: $1,350Net Assets 2022: $10,1422022Assets 2023: $3,220Liabilities 2023: $0Net Assets 2023: $3,2202023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KRevenue 2020: $211,550Expenses 2020: $105,972Net Income 2020: $105,5782020Revenue 2021: $315,285Expenses 2021: $371,785Net Income 2021: -$56,5002021Revenue 2022: $2,572Expenses 2022: $45,027Net Income 2022: -$42,4552022Revenue 2023: $64Expenses 2023: $5,479Net Income 2023: -$5,4152023Revenue 2024: $0Expenses 2024: $3,220Net Income 2024: -$3,2202024

Highlighted filing

2024

Revenue$0
Expenses$3,220
Net Income-$3,220
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$3,220
Net income
-$3,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.03$0.45$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.16$0.53$3.15$3.72$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$2.12$1.06$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 2, 2025
Return Version
2024v5.0
Mission and Program Overview

Mission

We provide aid through educational services, school infrastructure food and shelter programs, and medical resources in order to break the poverty cycle in the communities we serve.

We provide aid through educational services school infrastructure food and shelter programs and medical resources in order to break the poverty cycle in the communities we serve.

Program Services

DescriptionGrantsExpenses
Funding Kokoda Track Foundation in Building of EarlyChildhood Education Center$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eliza MorleyPresident/Vice President-$0--
Michele GormanTreasurer-$0--
Michael ArnonsonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Little Hearts Learning
EIN
84-2372035
Phone
9728497337
Address
5301 Alpha Road E80, Dallas, TX 75240

Signing Officer

Name
Eliza Morley
Title
President
Phone
9728497337
Signed
2025-02-02

Preparer

Firm
Corliss Financial Services LLC
Address
13709 Gamma Road, DALLAS, TX 75244
Preparer
Tracy Corliss
Phone
2147241022
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Service Charges 25.”

Form 990EZ, Part I, Line 16

“Insurance 500.”

Form 990EZ, Part II, Line 26

“Accounts Payable 0.”

Raw XML Appendix160 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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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075240
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eliza Morley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michele Gorman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Arnonson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03220
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0529471
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0529471
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0529471
IRS990ScheduleA/TotalSupportAmt0529471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Accounting and Insurance
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-11-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt03220
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Actual Expenses
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Corliss Financial Services LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03818 Cibola Trl
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IRS990ScheduleN/RequiredToNotifyAGInd0true
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Eliza Morley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09728497337
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-02
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ReturnHeader/Filer/EIN0842372035
ReturnHeader/Filer/PhoneNum09728497337
ReturnHeader/Filer/USAddress/AddressLine1Txt05301 Alpha Road E80
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075240
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ReturnHeader/PreparerPersonGrp/PhoneNum02147241022
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy Corliss
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-06T13:38:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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