Civic Intelligence

Little Angel Learning Center Inc

EIN 90-0882365 • 501(c)3 • Basehor, KS

Basehor, KS
Siviq Scores

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

Liabilities / Assets

100th percentile

48.08x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

499%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$358

Down $658,971 (-100%) from 2019

Liabilities

Down

$17,211

Down $589,473 (-97%) from 2019

Net Assets

Down

-$16,853

Down $69,498 (-132%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$13,931

Down $30,115 (-186%) from 2019

Expenses

Down

$55,567

Down $11,151 (-17%) from 2019

Net Income

Down

-$69,498

Down $18,964 (-38%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500KAssets 2014: $803,345Liabilities 2014: $769,985Net Assets 2014: $33,3602014Assets 2015: $783,815Liabilities 2015: $707,592Net Assets 2015: $76,2232015Assets 2016: $750,717Liabilities 2016: $655,587Net Assets 2016: $95,1302016Assets 2017: $731,006Liabilities 2017: $625,974Net Assets 2017: $105,0322017Assets 2018: $699,262Liabilities 2018: $596,083Net Assets 2018: $103,1792018Assets 2019: $659,329Liabilities 2019: $606,684Net Assets 2019: $52,6452019Assets 2020: $358Liabilities 2020: $17,211Net Assets 2020: -$16,8532020

Highlighted filing

2020

Assets$358
Liabilities$17,211
Net Assets-$16,853
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $744,469Expenses 2014: $724,574Net Income 2014: $19,8952014Revenue 2015: $743,218Expenses 2015: $700,355Net Income 2015: $42,8632015Revenue 2016: $825,565Expenses 2016: $807,373Net Income 2016: $18,1922016Revenue 2017: $818,681Expenses 2017: $808,779Net Income 2017: $9,9022017Revenue 2018: $597,489Expenses 2018: $599,342Net Income 2018: -$1,8532018Revenue 2019: $16,184Expenses 2019: $66,718Net Income 2019: -$50,5342019Revenue 2020: -$13,931Expenses 2020: $55,567Net Income 2020: -$69,4982020

Highlighted filing

2020

Revenue-$13,931
Expenses$55,567
Net Income-$69,498
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$358
Liabilities
$17,211
Net assets
-$16,853
Revenue
-$13,931
Expenses
$55,567
Net income
-$69,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.17$0.17$0.14$0.56$0.69
2019Summary only. Only limited summary data is available for this year.$6.59$6.07$0.53$0.16$0.67$0.51
2018Summary only. Only limited summary data is available for this year.$6.99$5.96$1.03$5.97$5.99$0.02
2017Summary only. Only limited summary data is available for this year.$7.31$6.26$1.05$8.19$8.09$0.10
2016Summary only. Only limited summary data is available for this year.$7.51$6.56$0.95$8.26$8.07$0.18
2015Summary only. Only limited summary data is available for this year.$7.84$7.08$0.76$7.43$7.00$0.43
2014Summary only. Only limited summary data is available for this year.$8.03$7.70$0.33$7.44$7.25$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$677,550
Mission and Program Overview

Mission

To provide loving care and early childcare education while teaching values based on faith-based christian living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$653,249--
Loans From Officers Directors$54,550--
Accounts Receivable$5,565$338▼ $5,227
Cash and Non-Interest-Bearing Accounts$515$20▼ $495
Rtn Earn Endowment Incm Other Fnds$52,645$-16,853▼ $69,498
Total Assets$659,329$358▼ $658,971
Liabilities
Accounts Payable and Accrued Expenses$20,886$8,828▼ $12,058
Mortgage Notes Payable Secured by Investment Property$531,248$8,383▼ $522,865
Total Liabilities$606,684$17,211▼ $589,473
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,645$-16,853▼ $69,498
Total Liabilities and Net Assets / Fund Balance$659,329$358▼ $658,971
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David DelladioPresident
Pastor Doug P GillDirector
Connie J DelladioVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$595
Investment Income
$-91,481
Other Revenue
$76,955
Change in Net Assets
$-69,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$66,718
Other Expenses$55,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,275$1,233-$38,508
Depreciation Depletion$9,145$302-$9,447
Other Expenses$5,993--$5,993
Interest-$800-$800
Office Expenses$219$271-$490
Travel-$239-$239
All Other Expenses-$90-$90
Total Functional Expenses$52,632$2,935$0$55,567
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$54,550--
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Little Angel Learning Center Inc
EIN
90-0882365
Phone
9132076171
Address
PO BOX 44, BASEHOR, KS 66007

Signing Officer

Name
David Delladio
Title
President
Phone
9137244442
Signed
2021-11-10

Organization Details

Principal Officer
David Delladio
Formed
2012
Legal Domicile
Ks
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Paul D Mitchell CPA Pa
Address
8303 W 126TH ST STE A, OVERLAND PARK, KS 66213-1457
Preparer
Paul D Mitchell
Phone
9136811788
Raw XML Appendix309 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/ZIPCd0662131457
ReturnHeader/PreparerPersonGrp/PhoneNum09136811788
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL D MITCHELL
ReturnHeader/ReturnTs02021-11-10T13:05:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELLADIO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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