Civic Intelligence

Little Bears Playhouse Inc

EIN 92-0087993 • 501(c)3 • Girdwood, AK

Profile

To provide a safe, caring environment that promotes sound economic, social, cognitive and physical development of children while strengthening and encouraging positive relationships among childcare professionals, families and our community.

PO Box 350Girdwood, AK 99587

www.littlebearsplayhouse.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

95th percentile

$64,197

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

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

Asset Growth

59th percentile

2.4%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$313,675

Up $7,322 (+2.4%) from 2023

Liabilities

Down

$0

Down $6,474 (-100%) from 2023

Net Assets

Up

$313,675

Up $13,796 (+4.6%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$465,955

Up $100,696 (+28%) from 2023

Expenses

Up

$452,159

Up $102,487 (+29%) from 2023

Net Income

Down

$13,796

Down $1,791 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2011: $56,079Liabilities 2011: $6,544Net Assets 2011: $49,5352011Assets 2012: $94,743Liabilities 2012: $6,210Net Assets 2012: $88,5332012Assets 2013: $110,340Liabilities 2013: $2,404Net Assets 2013: $107,9362013Assets 2014: $153,606Liabilities 2014: $3,353Net Assets 2014: $150,2532014Assets 2015: $158,276Liabilities 2015: $15,633Net Assets 2015: $142,6432015Assets 2016: $165,821Liabilities 2016: $12,445Net Assets 2016: $153,3762016Assets 2017: $189,251Liabilities 2017: $16,230Net Assets 2017: $173,0212017Assets 2018: $179,365Liabilities 2018: $11,343Net Assets 2018: $168,0222018Assets 2019: $194,922Liabilities 2019: $10,531Net Assets 2019: $184,3912019Assets 2020: $253,965Liabilities 2020: $51,181Net Assets 2020: $202,7842020Assets 2021: $287,664Liabilities 2021: $7,674Net Assets 2021: $279,9902021Assets 2022: $290,889Liabilities 2022: $6,597Net Assets 2022: $284,2922022Assets 2023: $306,353Liabilities 2023: $6,474Net Assets 2023: $299,8792023Assets 2024: $313,675Liabilities 2024: $0Net Assets 2024: $313,6752024

Highlighted filing

2024

Assets$313,675
Liabilities$0
Net Assets$313,675
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $216,865Expenses 2011: $191,919Net Income 2011: $24,9462011Revenue 2012: $236,086Expenses 2012: $197,088Net Income 2012: $38,9982012Revenue 2013: $199,948Expenses 2013: $180,545Net Income 2013: $19,4032013Revenue 2014: $271,908Expenses 2014: $229,591Net Income 2014: $42,3172014Revenue 2015: $215,557Expenses 2015: $223,167Net Income 2015: -$7,6102015Revenue 2016: $214,611Expenses 2016: $203,878Net Income 2016: $10,7332016Revenue 2017: $236,915Expenses 2017: $217,270Net Income 2017: $19,6452017Revenue 2018: $226,825Expenses 2018: $231,824Net Income 2018: -$4,9992018Revenue 2019: $270,786Expenses 2019: $254,417Net Income 2019: $16,3692019Revenue 2020: $271,285Expenses 2020: $252,892Net Income 2020: $18,3932020Revenue 2021: $359,751Expenses 2021: $326,045Net Income 2021: $33,7062021Revenue 2022: $357,157Expenses 2022: $352,855Net Income 2022: $4,3022022Revenue 2023: $365,259Expenses 2023: $349,672Net Income 2023: $15,5872023Revenue 2024: $465,955Expenses 2024: $452,159Net Income 2024: $13,7962024

Highlighted filing

2024

Revenue$465,955
Expenses$452,159
Net Income$13,796
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$313,675
Liabilities
$0
Net assets
$313,675
Revenue
$465,955
Expenses
$452,159
Net income
$13,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$4.66$4.52$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.06$3.00$3.65$3.50$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.07$2.84$3.57$3.53$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.08$2.80$3.60$3.26$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.51$2.03$2.71$2.53$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.11$1.84$2.71$2.54$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.11$1.68$2.27$2.32$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.16$1.73$2.37$2.17$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.12$1.53$2.15$2.04$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.16$1.43$2.16$2.23$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.03$1.50$2.72$2.30$0.42
2013Summary only. Only limited summary data is available for this year.$1.10$0.02$1.08$2.00$1.81$0.19
2012Summary only. Only limited summary data is available for this year.$0.95$0.06$0.89$2.36$1.97$0.39
2011Summary only. Only limited summary data is available for this year.$0.56$0.07$0.50$2.17$1.92$0.25
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 6, 2022
Return Version
2020v4.0
Gross Receipts
$359,751
Mission and Program Overview

Mission

To provide a safe, caring environment that promotes sound economic, social, cognitive and physical development of children while strengthening and encouraging positive relationships among childcare professionals, families and our community.

We successfully operate a high quality early learning center for children ages 1 year to pre-kindergarten age. We serve approximately 35 families from our local community and operate 5 days a week, 52 weeks a year, excluding major holidays.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$202,784$279,990▲ $77,206
Savings and Temporary Cash Investments$242,256$248,997▲ $6,741
Prepaid Expenses and Deferred Charges$4,139$3,682▼ $457
Accounts Receivable$325$1,155▲ $830
Cash and Non-Interest-Bearing Accounts$129$428▲ $299
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$253,965$287,664▲ $33,699
Other Assets Total$7,116$33,402▲ $26,286
Liabilities
Other Liabilities$49,058$7,074▼ $41,984
Deferred Revenue$2,123--
Accounts Payable and Accrued Expenses-$600-
Total Liabilities$51,181$7,674▼ $43,507
Net Assets / Fund Balance
Total Net Assets Fund Balance$202,784$279,990▲ $77,206
Total Liabilities and Net Assets / Fund Balance$253,965$287,664▲ $33,699

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$33,402--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren IppolitoExecutive DirectorFT$68,602$68,602

Board Members and Trustees

NameTitle
Joan LowerPresident
Alayna DuPontTrustee
Amy SmithTrustee
Ana KaiserTrustee
Bre DonovanTrustee
Brooke LavenderTrustee
Francis ConnorTrustee
Justina PhillipsTrustee
Riley Bennet-VochnerTrustee
Sarah GlassettTrustee
Sasha SwiftTrustee
Shannon MarleyTrustee
Andrea AndersonSecretary
Cadence MaddoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,606
Program Service Revenue
$218,736
Investment Income
$841
Other Revenue
$568
All Other Contributions
$6,953
Change in Net Assets
$33,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,751
Revenue Not Reported on Form 990
$43,500
Total Revenue per Audited Statements
$403,251
Total Revenue per Form 990
$359,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,752
Other Expenses$40,278
Grants and Similar Amounts Paid$19,015
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,486--$168,486
Current Officers, Directors, Trustees, and Key Employees$70,393--$70,393
Payroll Taxes$22,080--$22,080
Grants to Domestic Individuals$19,015--$19,015
Occupancy$8,099--$8,099
Other Employee Benefits$5,793--$5,793
Fees for Services Accounting$1,230$2,825-$4,055
Information Technology$3,430--$3,430
Insurance$2,713--$2,713
Office Expenses$1,394$237-$1,631
All Other Expenses$1,155--$1,155
Other Expenses$1,010$887-$887
Advertising$135--$135
Total Functional Expenses$322,096$3,949$0$326,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$326,045
Total Expenses per Audited Statements$326,045
Total Expenses per Form 990$326,045
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes and Related Liabilities$7,074
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“General membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return was prepared by an independent CPA firm and reviewed by the Executive Director and President before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary ranges are provided by the National Council.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Little Bears Playhouse Inc
EIN
92-0087993
Phone
9077832003
Address
PO Box 350, Girdwood, AK 99587

Signing Officer

Name
Joan Lower
Title
President
Signed
2022-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Hurst
Formed
1987
Legal Domicile
Ak
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
14

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“PPP loan forgiven = $43500”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“PPP Loan $43500”

Raw XML AppendixShowing 400 of 530 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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IRS990/ActivityOrMissionDesc0We successfully operate a high quality early learning center for children ages 1 year to pre-kindergarten age. We serve approximately 35 families from our local community and operate 5 days a week, 52 weeks a year, excluding major holidays.
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IRS990/BooksInCareOfDetail/PersonNm0Kathleen Hurst
IRS990/BooksInCareOfDetail/PhoneNum09077832116
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 350
IRS990/BooksInCareOfDetail/USAddress/CityNm0Girdwood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099587
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0139606
IRS990/CYGrantsAndSimilarPaidAmt019015
IRS990/CYInvestmentIncomeAmt0841
IRS990/CYOtherExpensesAmt040278
IRS990/CYOtherRevenueAmt0568
IRS990/CYProgramServiceRevenueAmt0218736
IRS990/CYRevenuesLessExpensesAmt033706
IRS990/CYSalariesCompEmpBnftPaidAmt0266752
IRS990/CYTotalExpensesAmt0326045
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0359751
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02123
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0We successfully operate a high quality early learning center for children ages one year to pre-kindergarten age. We operate 251 days per year and served over 40 families. Our average daily attendance was between 14-16 children per day. Our objective is to continue to operate at this level for the future. In addition, our long term goal is to obtain a lease for our property and design and build a new facility so that we can increase our enrollment to better serve our community.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0322096
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0121470
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IRS990/FeesForServicesAccountingGrp/TotalAmt04055
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForServicesProfFundraising/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0Lauren Ippolito
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IRS990/Form990PartVIISectionAGrp/PersonNm2Riley Bennet-Vochner
IRS990/Form990PartVIISectionAGrp/PersonNm3Francis Connor
IRS990/Form990PartVIISectionAGrp/PersonNm4Bre Donovan
IRS990/Form990PartVIISectionAGrp/PersonNm5Alayna DuPont
IRS990/Form990PartVIISectionAGrp/PersonNm6Sarah Glassett
IRS990/Form990PartVIISectionAGrp/PersonNm7Ana Kaiser
IRS990/Form990PartVIISectionAGrp/PersonNm8Brooke Lavender
IRS990/Form990PartVIISectionAGrp/PersonNm9Joan Lower
IRS990/Form990PartVIISectionAGrp/PersonNm10Cadence Maddox
IRS990/Form990PartVIISectionAGrp/PersonNm11Shannon Marley
IRS990/Form990PartVIISectionAGrp/PersonNm12Justina Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm13Amy Smith
IRS990/Form990PartVIISectionAGrp/PersonNm14Sasha Swift
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