Civic Intelligence

Little Eagles Learning Center

990EZ • Fiscal year 2023 • EIN 87-2941507

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

PO Box 55Overton, NE 68863

(308) 627-6721

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$123,878

No earlier filing loaded for comparison.

Net Assets

$123,878

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$181,622

No earlier filing loaded for comparison.

Expenses

$57,744

No earlier filing loaded for comparison.

Net Income

$123,878

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2023: $123,878Net Assets 2023: $123,8782023Assets 2024: $729,817Liabilities 2024: $0Net Assets 2024: $729,8172024

Highlighted filing

2023

Assets$123,878
Liabilities-
Net Assets$123,878

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2023: $181,622Expenses 2023: $57,744Net Income 2023: $123,8782023Revenue 2024: $654,733Expenses 2024: $48,794Net Income 2024: $605,9392024

Highlighted filing

2023

Revenue$181,622
Expenses$57,744
Net Income$123,878
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$181,622
Mission and Program Overview

Mission

Create high quality care for children of all ages that provides tools and resources necessary to promote social/emotional, physical and cognitive development.

Program Services

DescriptionGrantsExpenses
TO SUPPORT EARLY CHILDHOOD EFFORTS TO IMPROVE ACCESS TO ADFFORDABLE, HIGH- QUALITY CHILD CARE IN OVERTON-$57,744
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOKE PUFFERPresident-$0--
SAMI HUBBARDVice Preside-$0--
CARRIE JEWETTSecretary-$0--
ASHLEY LUTHERTreasurer-$0--
CATHY LUTHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Little Eagles Learning Center
EIN
87-2941507
Phone
3086276721
Address
PO BOX 55, OVERTON, NE 68863

Signing Officer

Name
Brooke Puffer
Title
President
Phone
3086276721
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
CONTRYMAN ASSOCIATES PC CPA'S
Address
PO BOX 700, GRAND ISLAND, NE 68802-0700
Preparer
Laurie Ann J Buhlke CPA
Phone
3083825720
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 808 groccery/supplies 34,435 filing fee 635 total 35,878

Form 990-ez, Part III

Create high quality care for children of all ages that provides tools and resources necessary to promote social/emotional, physical and cognitive development.

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BROOKE PUFFER
IRS990EZ/BooksInCareOfDetail/PhoneNum03086276721
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 55
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OVERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146088
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0123878
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123878
IRS990EZ/GrossReceiptsAmt0181622
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123878
IRS990EZ/OccupancyRentUtltsAndMaintAmt01625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BROOKE PUFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMI HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE JEWETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY LUTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHY LUTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035878
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE HIGH QUALITY CARE FOR CHILDREN OF ALL AGES THAT PROVIDES TOOLS AND RESOURCES NECESSARY TO PROMOTE SOCIAL/EMOTIONAL, PHYSICAL AND COGNITIVE DEVELOPMENT.
IRS990EZ/ProgramServiceRevenueAmt035534
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT EARLY CHILDHOOD EFFORTS TO IMPROVE ACCESS TO ADFFORDABLE, HIGH- QUALITY CHILD CARE IN OVERTON
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057744
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020241
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057744
IRS990EZ/TotalProgramServiceExpensesAmt057744
IRS990EZ/TotalRevenueAmt0181622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47090
IRS990ScheduleA/PublicSupportTotal170Amt068786
IRS990ScheduleA/SubstantialContributorsTotAmt077302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146088
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146088
IRS990ScheduleA/TotalSupportAmt0146088
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 808 GROCCERY/SUPPLIES 34,435 FILING FEE 635 TOTAL 35,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREATE HIGH QUALITY CARE FOR CHILDREN OF ALL AGES THAT PROVIDES TOOLS AND RESOURCES NECESSARY TO PROMOTE SOCIAL/EMOTIONAL, PHYSICAL AND COGNITIVE DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOKE PUFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03086276721
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE EAGLES LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0872941507
ReturnHeader/Filer/PhoneNum03086276721
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55
ReturnHeader/Filer/USAddress/CityNm0OVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068863
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470623143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONTRYMAN ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688020700
ReturnHeader/PreparerPersonGrp/PhoneNum03083825720
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURIE ANN J BUHLKE CPA
ReturnHeader/ReturnTs02024-11-14T16:15:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings