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Little River Learning Centerfoundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$277k (2024)

Expenses
$289k (2024)

Total Assets
$168k (2024)

Total Liabilities
$7.37k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$277,139
Expenses
$289,436
Net Income
-$12,297
Net Assets
$160,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,259
5.5%
Program Services $259,076
93.5%
Investment Income $2,804
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $207,163
71.6%
Assets/Debt
Total Assets $167,580
Total Liabilities $7,365
Net Assets $160,215
Compensation
Key Employees and Officers Compensation Related Other
Sonia Hicks (President) $0 $0 $0
Becky Erickson (Treasurer) $0 $0 $0
Marsha Heinly (Secretary) $0 $0 $0
Brandi Baldwin (Board Member) $0 $0 $0
Lori Barta (Board Member) $0 $0 $0
Ashli Tucker (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$322,755
Expenses
$280,496
Net Income
$42,259
Net Assets
$172,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,525
28.0%
Program Services $232,189
71.9%
Investment Income $41
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $198,940
70.9%
Assets/Debt
Total Assets $172,404
Total Liabilities $158
Net Assets $172,246
Compensation
Key Employees and Officers Compensation Related Other
Sonia Hicks (President) $0 $0 $0
Becky Erickson (Treasurer) $0 $0 $0
Marsha Heinly (Secretary) $0 $0 $0
Brandi Baldwin (Board Member) $0 $0 $0
Lori Barta (Board Member) $0 $0 $0
Ashli Tucker (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$320,110
Expenses
$274,132
Net Income
$45,978
Net Assets
$129,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,708
30.8%
Program Services $221,363
69.2%
Investment Income $39
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $186,129
67.9%
Assets/Debt
Total Assets $130,345
Total Liabilities $358
Net Assets $129,987
Compensation
Key Employees and Officers Compensation Related Other
Sonia Hicks (President) $0 $0 $0
Becky Erickson (Treasurer) $0 $0 $0
Marsha Heinly (Secretary) $0 $0 $0
Brandi Baldwin (Board Member) $0 $0 $0
Lori Barta (Board Member) $0 $0 $0
Ashli Tucker (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$259,946
Expenses
$212,383
Net Income
$47,563
Net Assets
$84,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,550
26.4%
Program Services $191,343
73.6%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $148,578
70.0%
Assets/Debt
Total Assets $91,689
Total Liabilities $7,680
Net Assets $84,009
Compensation
Key Employees and Officers Compensation Related Other
Sonia Hicks (President) $0 $0 $0
Becky Erickson (Treasurer) $0 $0 $0
Marsha Heinly (Secretary) $0 $0 $0
Brandi Baldwin (Board Member) $0 $0 $0
Jamie Barta (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$176,840
Expenses
$160,227
Net Income
$16,613
Net Assets
$36,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,668
29.8%
Program Services $124,151
70.2%
Investment Income $21
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $45,872
Total Liabilities $9,426
Net Assets $36,446
Compensation
Key Employees and Officers Compensation Other
Sonia Hicks (President) $0 $0
Marsha Heinly (Secretary) $0 $0
Becky Erickson (Treasurer) $0 $0
Brandi Baldwin (Board Member) $0 $0
Jamie Barta (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$177,846
Expenses
$171,734
Net Income
$6,112
Net Assets
$19,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,384
9.8%
Program Services $160,446
90.2%
Investment Income $16
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $20,179
Total Liabilities $347
Net Assets $19,832
Compensation
Key Employees and Officers Compensation Other
Sonia Hicks (President) $0 $0
Marsha Heinly (Secretary) $0 $0
Becky Erickson (Treasurer) $0 $0
Brandi Baldwin (Board Member) $0 $0
Jessica Godfrey (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$161,110
Expenses
$159,331
Net Income
$1,779
Net Assets
$13,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,816
4.2%
Program Services $154,286
95.8%
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $15,510
Total Liabilities $1,790
Net Assets $13,720
Compensation
Key Employees and Officers Compensation Other
Sonia Hicks (President) $0 $0
Marsha Heinly (Secretary) $0 $0
Becky Erickson (Treasurer) $0 $0
Brandi Baldwin (Board Member) $0 $0
Jessica Godfrey (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$160,383
Expenses
$163,517
Net Income
-$3,134
Net Assets
$11,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,133
3.8%
Program Services $154,245
96.2%
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $11,941
Total Liabilities $0
Net Assets $11,941
Compensation
Key Employees and Officers Compensation Other
Sonia Hicks (President) $0 $0
Marsha Heinly (Secretary) $0 $0
Becky Erickson (Treasurer) $0 $0
Brandi Baldwin (Board Member) $0 $0
Dawn Zahradnik (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$166,307
Expenses
$161,316
Net Income
$4,991
Net Assets
$15,075
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,683
9.4%
Program Services $150,620
90.6%
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $15,075
Total Liabilities $0
Net Assets $15,075
Compensation
Key Employees and Officers Compensation Other
Sonia Hicks (President) $0 $0
Marsha Heinly (Secretary) $0 $0
Becky Erickson (Treasurer) $0 $0
Brandi Baldwin (Board Member) $0 $0
Dawn Zahradnik (Board Member) $0 $0
Jessica Godfrey (Board Member) $0 $0
Kelli Sauer (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$142,184
Expenses
$135,138
Net Income
$7,046
Net Assets
$10,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,086
5.0%
Program Services $135,097
95.0%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $13,610
Total Liabilities $3,526
Net Assets $10,084
Compensation
Key Employees and Officers Compensation Other
Shayla Grasser (President) $0 $0
Marsha Heinly (Secretary) $0 $0
Becky Erickson (Treasurer) $0 $0
Courtney Ewertt (Board Member) $0 $0
Sonia Hicks (Board Member) $0 $0
Dawn Zahradnik (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$131,062
Expenses
$129,422
Net Income
$1,640
Net Assets
$3,038
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,307
10.2%
Program Services $117,754
89.8%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $13,153
Total Liabilities $10,115
Net Assets $3,038
Compensation
Key Employees and Officers Compensation Other
Shayla Grasser (President) $0 $0
Marsha Heinly (Secretary) $0 $0
John Wempe (Vice Preside) $0 $0
Becky Erickson (Treasurer) $0 $0
Courtney Ewertt (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$125,483
Expenses
$120,895
Net Income
$4,588
Net Assets
$1,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,843
6.3%
Program Services $117,639
93.7%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $15,647
Total Liabilities $14,248
Net Assets $1,399
Compensation
Key Employees and Officers Compensation Other
Shayla Grasser (President) $0 $0
Marsha Heinly (Secretary) $0 $0
John Wempe (Vice Preside) $0 $0
Becky Erickson (Treasurer) $0 $0
Courtney Ewertt (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$126,018
Expenses
$127,922
Net Income
-$1,904
Net Assets
-$3,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,127
5.7%
Program Services $118,888
94.3%
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,835
Total Liabilities $16,024
Net Assets -$3,189

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$127,499
Expenses
$124,934
Net Income
$2,565
Net Assets
-$1,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,123
7.9%
Program Services $117,372
92.1%
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $16,705
Total Liabilities $17,990
Net Assets -$1,285

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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