Civic Intelligence

Little Cubz Learning Center Inc

EIN 92-0581839 • 501(c)3 • Boynton Beach, FL

Profile

To create a fun learning environment where all children can reach their full potential! Our Early Childhood Program is to help children become enthusiastic learners. To encourage children to be active and creative explorers who are not afraid to try out their ideas and to think their own thoughts. Our goal is to help children to become independent, self-confident, inquisitive learners.

144 SE 27th AveBoynton Beach, FL 33435

littlecubzlearningcenter.com

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.14x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

8.7%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$45,540

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$576,363

No earlier filing loaded for comparison.

Liabilities

$83,004

No earlier filing loaded for comparison.

Net Assets

$493,359

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

$463,691

No earlier filing loaded for comparison.

Expenses

$423,532

No earlier filing loaded for comparison.

Net Income

$40,159

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2024: $576,363Liabilities 2024: $83,004Net Assets 2024: $493,3592024

Highlighted filing

2024

Assets$576,363
Liabilities$83,004
Net Assets$493,359
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2024: $463,691Expenses 2024: $423,532Net Income 2024: $40,1592024

Highlighted filing

2024

Revenue$463,691
Expenses$423,532
Net Income$40,159
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$576,363
Liabilities
$83,004
Net assets
$493,359
Revenue
$463,691
Expenses
$423,532
Net income
$40,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.76$0.83$4.93$4.64$4.24$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 10, 2025
Return Version
2024v5.0
Gross Receipts
$463,691
Mission and Program Overview

Mission

To create a fun learning environment where all children can reach their full potential! Our Early Childhood Program is to help children become enthusiastic learners. To encourage children to be active and creative explorers who are not afraid to try out their ideas and to think their own thoughts. Our goal is to help children to become independent, self-confident, inquisitive learners.

To create a fun learning environment where all children can reach their full potential!

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$595,023$567,706▼ $27,317
Loans From Officers Directors$46,895$24,160▼ $22,735
Total Assets$603,680$576,363▼ $27,317
Other Assets Total$8,657$8,657→ $0
Liabilities
Unsecured Notes Loans Payable$43,347$43,347→ $0
Accounts Payable and Accrued Expenses$17,076$15,497▼ $1,579
Total Liabilities$107,318$83,004▼ $24,314
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$496,362$447,359▼ $49,003
Net Assets With Donor Restrictions$0$46,000▲ $46,000
Total Net Assets Fund Balance$496,362$493,359▼ $3,003
Total Liabilities and Net Assets / Fund Balance$603,680$576,363▼ $27,317
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael McClendonCFOFT$45,540$45,540
Teresa McClendonCEOFT$43,700$43,700
Christoria SherrodDirectorFT$41,654$41,654
Revenue and Support

Revenue Composition

Contributions and Grants
$46,000
Program Service Revenue
$417,631
Investment Income
$60
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$40,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,882
Other Expenses$134,650
Total Fundraising Expense$8,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$239,149--$239,149
Occupancy$56,519--$56,519
Payroll Taxes$44,991--$44,991
Fees for Services Other$13,168--$13,168
Insurance-$13,162-$13,162
Travel-$10,896-$10,896
Conferences and Meetings-$9,464-$9,464
Fees for Services Accounting-$7,090-$7,090
Office Expenses-$6,201-$6,201
Other Employee Benefits-$4,742-$4,742
Other Expenses$0$1,700$0$1,700
Advertising--$610$610
Interest-$176-$176
Fees for Services Legal-$25-$25
Total Functional Expenses$353,827$61,046$8,659$423,532
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$46,895$24,160▼ $22,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Teresa McClendon, CEO and Michael McClendon, CFO are related.”

Form 990, Part VI, Section A, Line 6

“Teresa McClendon, CEO and Michael McClendon, CFO are the members.”

Form 990, Part VI, Section B, Line 11B

“A completed copy of the 990 is giving to the governing body for review before filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Little Cubz Learning Center Inc
EIN
92-0581839
Phone
5617385262
Address
144 SE 27th Ave, Boynton Beach, FL 33435

Signing Officer

Name
Teresa Kasey-McClendon
Title
CEO
Phone
5617385262
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Kassey-McClendon
Formed
2022
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
3

Preparer

Firm
C & B Financial Services LLC
Address
6520 US Hwy 301 S Ste 112-A, Riverview, FL 33578
Preparer
Ceresia Smith
Phone
9544718405
Raw XML Appendix389 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017076
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015497
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To create a fun learning environment where all children can reach their full potential!
IRS990/AdvertisingGrp/FundraisingAmt0610
IRS990/AdvertisingGrp/TotalAmt0610
IRS990/AllOtherContributionsAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael McClendon
IRS990/BooksInCareOfDetail/PhoneNum05617385262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0144 SE 27th Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boynton Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033435
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0239149
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0239149
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09464
IRS990/ConferencesMeetingsGrp/TotalAmt09464
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060
IRS990/CYOtherExpensesAmt0134650
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0417631
IRS990/CYRevenuesLessExpensesAmt040159
IRS990/CYSalariesCompEmpBnftPaidAmt0288882
IRS990/CYTotalExpensesAmt0423532
IRS990/CYTotalFundraisingExpenseAmt08659
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0463691
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Our Early Childhood Program is to help children become enthusiastic learners. To encourage children to be active and creative explorers who are not afraid to try out their ideas and to think their own thoughts. Our goal is to help children to become independent, self-confident, inquisitive learners.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt046000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0353827
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07090
IRS990/FeesForServicesAccountingGrp/TotalAmt07090
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesLegalGrp/TotalAmt025
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013168
IRS990/FeesForServicesOtherGrp/TotalAmt013168
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael McClendon
IRS990/Form990PartVIISectionAGrp/PersonNm1Teresa McClendon
IRS990/Form990PartVIISectionAGrp/PersonNm2Christoria Sherrod
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt143700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt241654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt046000
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0463691
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013162
IRS990/InsuranceGrp/TotalAmt013162
IRS990/InterestGrp/ManagementAndGeneralAmt0176
IRS990/InterestGrp/TotalAmt0176
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt046895
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt024160
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To create a fun learning environment where all children can reach their full potential! Our Early Childhood Program is to help children become enthusiastic learners. To encourage children to be active and creative explorers who are not afraid to try out their ideas and to think their own thoughts. Our goal is to help children to become independent, self-confident, inquisitive learners.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0496362
IRS990/NetAssetsOrFundBalancesEOYAmt0493359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0496362
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0447359
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt056519
IRS990/OccupancyGrp/TotalAmt056519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06201
IRS990/OfficeExpensesGrp/TotalAmt06201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08657
IRS990/OtherAssetsTotalGrp/EOYAmt08657
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04742
IRS990/OtherExpensesGrp/Desc0License & Permits
IRS990/OtherExpensesGrp/Desc1Fundraising Event
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Charitable Contributions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt18049
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31700
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt04612
IRS990/OtherExpensesGrp/TotalAmt18049
IRS990/OtherExpensesGrp/TotalAmt22978
IRS990/OtherExpensesGrp/TotalAmt31700
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt044991
IRS990/PayrollTaxesGrp/TotalAmt044991
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Teresa Kassey-McClendon
IRS990/PriorPeriodAdjustmentsAmt0-43162
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040159
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0417631
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0595023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0567706
IRS990ScheduleA/SchoolInd0X
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Little Cub'z Learning Center is a child care facility which provides day care services for all children. (This sentence is part of the vision statement on the company's website.)
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Grant of $46,000 from ARPA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teresa McClendon, CEO and Michael McClendon, CFO are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teresa McClendon, CEO and Michael McClendon, CFO are the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A completed copy of the 990 is giving to the governing body for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0603680
IRS990/TotalAssetsEOYAmt0576363
IRS990/TotalAssetsGrp/BOYAmt0603680
IRS990/TotalAssetsGrp/EOYAmt0576363
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08659
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107318
IRS990/TotalLiabilitiesEOYAmt083004
IRS990/TotalLiabilitiesGrp/BOYAmt0107318
IRS990/TotalLiabilitiesGrp/EOYAmt083004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493359
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0417631
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0417631
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0353827
IRS990/TotalProgramServiceRevenueAmt0417631
IRS990/TotalReportableCompFromOrgAmt0130894
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0417691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463691
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0576363
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010896
IRS990/TravelGrp/TotalAmt010896
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt043347
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt043347
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07228 Chesapeake Circle
IRS990/USAddress/CityNm0Boynton Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033436
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://littlecubzlearningcenter.com/
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Received financial documents late and was not aware of the filing deadline.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Kasey-McClendon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05617385262
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE CUBZ LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0920581839
ReturnHeader/Filer/PhoneNum05617385262
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 SE 27th Ave
ReturnHeader/Filer/USAddress/CityNm0Boynton Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033435
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270627375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C & B Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06520 US Hwy 301 S Ste 112-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Riverview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033578
ReturnHeader/PreparerPersonGrp/PhoneNum09544718405
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ceresia Smith
ReturnHeader/ReturnTs02025-05-22T15:13:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.