Civic Intelligence

Little Learners Spectrum Center

EIN 86-3442082 • 501(c)3 • Fredericktown, MO

Profile

We are a community-based organization focused on helping make the world around us a better, happier place. With the help of our tireless staff, we organize fundraisers, exciting community-building events, and in-depth training sessions for our volunteers.

1723 Madison 250Fredericktown, MO 63645

littlelearnersspectrumcenter.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

116%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

55%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$65,893

Up $35,387 (+116%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$65,893

Up $35,387 (+116%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin46th percentile

Revenue

Up

$1,307,770

Up $464,738 (+55%) from 2022

Expenses

Up

$1,272,383

Up $523,508 (+70%) from 2022

Net Income

Down

$35,387

Down $58,770 (-62%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$80K$60K$40K$20K$0Assets 2021: $219Liabilities 2021: $0Net Assets 2021: $2192021Assets 2022: $30,506Liabilities 2022: $0Net Assets 2022: $30,5062022Assets 2023: $65,893Liabilities 2023: $0Net Assets 2023: $65,8932023

Highlighted filing

2023

Assets$65,893
Liabilities$0
Net Assets$65,893
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0Revenue 2021: $123,016Expenses 2021: $122,797Net Income 2021: $2192021Revenue 2022: $843,032Expenses 2022: $748,875Net Income 2022: $94,1572022Revenue 2023: $1,307,770Expenses 2023: $1,272,383Net Income 2023: $35,3872023

Highlighted filing

2023

Revenue$1,307,770
Expenses$1,272,383
Net Income$35,387
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,893
Liabilities
$0
Net assets
$65,893
Revenue
$1,307,770
Expenses
$1,272,383
Net income
$35,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.31$1.27$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.84$0.75$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.12$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,307,770
Mission and Program Overview

Mission

We are a community-based organization focused on helping make the world around us a better, happier place. With the help of our tireless staff, we organize fundraisers, exciting community-building events, and in-depth training sessions for our volunteers.

To provide education, therapy, and counseling to children on the autism spectrum and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,506$65,893▲ $35,387
Total Assets$30,506$65,893▲ $35,387
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,506$65,893▲ $35,387
Total Net Assets Fund Balance$30,506$65,893▲ $35,387
Total Liabilities and Net Assets / Fund Balance$30,506$65,893▲ $35,387
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ashley SmithPresident
Cory SmithVice President
Amanda GardnerDirector
Ashley SmithDirector
Cory SmithDirector
Tamela MartinSecretary
Mary SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$824,016
Program Service Revenue
$483,754
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$35,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$807,711
Other Expenses$464,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,316--$548,316
All Other Expenses$292,061--$292,061
Current Officers, Directors, Trustees, and Key Employees$200,067--$200,067
Payroll Taxes$59,328--$59,328
Depreciation Depletion$54,312--$54,312
Other Expenses$41,187--$41,187
Office Expenses$14,733--$14,733
Travel$9,167--$9,167
Insurance$7,922--$7,922
Advertising$7,595--$7,595
Total Functional Expenses$1,272,383$0$0$1,272,383
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Ashley smith and cory smith are married.mary smith is cory smiths mother and ashley smiths mother in law.tamela martin is ashley smiths mother.”

Form 990 governing body review Part VI line 11

“Form 990 was reviewed by the president and treasurer before filing.”

Governing documents etc available to public Part VI line 19

“Documents are available for review of the general public as requested.”

Filing and Contact Details

Filer

Filer Name
The Little Learners Spectrum Center Inc
EIN
86-3442082
Address
1723 MADISON 250, Fredericktown, MO 63645

Signing Officer

Name
Ashley Smtih
Title
President
Signed
2025-11-05
Discuss with paid preparer
No

Organization Details

Formed
2021
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Tonya K Burress
Address
309 W Main, FREDERICKTOWN, MO 63645-1129
Preparer
Tonya Burress
Phone
5737831955
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Repayment of personal loans to directors which originally covered start up expenses”

List of other expenses Part IX line 24E

“Contract labor 43,530tuition express fees 6,473repairs and maintenance 10,766consulting fees 32,298bank fees 203music therapy 4,538procare tuition program 2,300rent and leases 133,400utilities 7,783telephone and internet 322entertainment for students 1,935employee benefit 3,369building material 16,632curriculum 1,945moving expense 26,567 total 292,061”

Raw XML Appendix298 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 W Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0636451129
ReturnHeader/PreparerPersonGrp/PhoneNum05737831955
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONYA BURRESS
ReturnHeader/ReturnTs02025-11-05T11:23:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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