Civic Intelligence

Love Bugs Learning Center Inc.

990EZ • Fiscal year 2023 • EIN 99-0513082

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileN/A
PO Box 114Leroy, NY 14482

(585) 409-3373

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

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$4,189

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2023 filings • NTEE B90 • <$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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,371

No earlier filing loaded for comparison.

Net Assets

$2,371

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

$17,160

No earlier filing loaded for comparison.

Expenses

$14,789

No earlier filing loaded for comparison.

Net Income

$2,371

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2023: $2,371Net Assets 2023: $2,3712023Assets 2024: $1,117Net Assets 2024: $1,1172024

Highlighted filing

2023

Assets$2,371
Liabilities-
Net Assets$2,371
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2023: $17,160Expenses 2023: $14,789Net Income 2023: $2,3712023Revenue 2024: $19,000Expenses 2024: $20,254Net Income 2024: -$1,2542024

Highlighted filing

2023

Revenue$17,160
Expenses$14,789
Net Income$2,371
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$19,380
Mission and Program Overview

Mission

To provide a low cost day care option to the youth of western new york.

Program Services

DescriptionGrantsExpenses
PROVIDE A LOW COST DAY CARE OPTION TO THE YOUTH OF WESTERN NEW YORK.-$13,401
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY WARNERPresident/TrFT$4,189-$4,189
EMILY LOCKEDirector-$0--
BETH BURGERDirector-$0--
CHOLE WILLIAMSDirector-$0--
CAITLYN RIGDONDirector-$0--
LAURA CASEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Love Bugs Learning Center Inc
EIN
99-0513082
Phone
5854093373
Address
PO BOX 114, LEROY, NY 14482

Signing Officer

Name
Nancy Warner
Title
President/treasurer
Phone
5854093373
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Sbfr Partners Cpas Llp
Address
2425 SWEET HOME ROAD, AMHERST, NY 14228
Preparer
Nicholas Harris CPA
Phone
5853439437
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 500 classroom expenses 1,668 total 2,168”

Raw XML Appendix128 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH BURGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAITLYN RIGDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A LOW COST DAY CARE OPTION TO THE YOUTH OF WESTERN NEW YORK.
IRS990EZ/ProgramServiceRevenueAmt014780
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013401
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt012621
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02220
IRS990EZ/SpecialEventsNetIncomeLossAmt0280
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014789
IRS990EZ/TotalProgramServiceExpensesAmt013401
IRS990EZ/TotalRevenueAmt017160
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019380
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 500 CLASSROOM EXPENSES 1,668 TOTAL 2,168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY WARNER
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ReturnHeader/BusinessOfficerGrp/PhoneNum05854093373
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0990513082
ReturnHeader/Filer/PhoneNum05854093373
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 114
ReturnHeader/Filer/USAddress/CityNm0LEROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014482
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014228
ReturnHeader/PreparerPersonGrp/PhoneNum05853439437
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS HARRIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T10:01:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,371
Liabilities
-
Net assets
$2,371
Revenue
$17,160
Expenses
$14,789
Net income
$2,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$1.12$19.0$20.3$1.25
2023Detailed filing. Detailed filing data is available for this year.$2.37$2.37$17.2$14.8$2.37