{"success":true,"data":{"_id":475382358,"filings":[{"Organization":{"value":null,"Person":["KATHERINE ANIBAS","CARRIE ANIBAS","GWEN SWEENEY"],"Title":["President","Director","Vice President"],"Hours":[25.0,40.0,35.0],"Total Compensation":[0,18163,0],"Direct compensation":[0,18163,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The corporation is organized exclusively for educational and literary purposes, including but not limited to the eduction of 3 year old and 4 year old children in a hands on educational setting.","year":2016,"name":"LITTLE MINDS MATTER INC","phone":7155981819,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHERINE ANIBAS","year_formation":2015,"state_legal_domicile":"WI","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"E2535 CEDAR ROAD, ELEVA, WI, 54738, USA","city":"ELEVA","state":"WI","country":"USA","zip_code":54738},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":52,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":52,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":562701,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":562615,"Total revenue":562615,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":86,"Investment income total":86,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":524949,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":317557,"Current officers":18163,"Disqualified persons":0,"Other salaries and wages":275327,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":24067},"Other expenses":{"value":207392,"Management services":0,"Legal":6638,"Accounting":11613,"Lobbying services":0,"Investment management fees":0,"Other services":220,"Advertising":19994,"Office expenses":2978,"Information technology":8565,"Royalties":0,"Occupancy":35783,"Travel":462,"Conferences and meetings":331,"Interest":1458,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":10681,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":95274,"DAYCARE SUPPLIES":55428,"FOOD EXPENSES":20602,"UTILITIES":10071,"REPAIRS & MAINTENANCE":9173},"All other expenses":13395},"Functional Expenses":{"value":null,"Program Service Expenses":524949,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":108229,"Non-interest bearing cash":11654,"Savings and temp cash investments":11786,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":84788,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1},"Liabilities":{"value":70477,"Sum of Total Liabilities":0,"Accounts payable, accrued":11006,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":59471,"Other liabilities":0},"Fund balance":{"value":37752,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":37752,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06709069292572788,"percentile":0.5613986568104414},"Liabilities to Assets Ratio":{"score":0.6511840634210794,"percentile":0.10218801670837205},"Operating Reserve Ratio":{"score":0.20617050418231103,"percentile":0.118371734381729},"Officer Compensation Ratio":{"score":0.03459955157548638,"percentile":0.8354680014671214},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7559252429437017,"percentile":0.9232166816021893}},"source_xml":"201741999349301254_public.xml"},{"Organization":{"value":null,"Person":["LANETTE STRONG"],"Title":["PRESIDENT"],"Hours":[0.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"The corporation is organized exclusively for educational and literary purposes, including but not limited to the education of 3 year old and 4 year old children in a hands on educational setting","year":2019,"name":"LITTLE MINDS MATTER INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LANETTE STRONG","year_formation":2015,"state_legal_domicile":"WI","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"3085 MEADOWLARK LANE SUITE 10, ALTOONA, WI, 54720, USA","city":"ALTOONA","state":"WI","country":"USA","zip_code":54720},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":1,"Number of independent voting members":1,"Number of employees total":43,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":43,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":511528,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":511514,"Total revenue":511514,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14,"Other total":14,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":428328,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":252303,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":232555,"Pension plan contributions":0,"Other employee benefits":465,"Payroll taxes":19283},"Other expenses":{"value":176025,"Management services":0,"Legal":0,"Accounting":2748,"Lobbying services":0,"Investment management fees":0,"Other services":1723,"Advertising":3854,"Office expenses":254,"Information technology":1421,"Royalties":0,"Occupancy":105875,"Travel":0,"Conferences and meetings":0,"Interest":8520,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":10569,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":30810,"DAYCARE SUPPLIES":3483,"FOOD EXPENSES":16826,"UTILITIES":7400,"REPAIRS & MAINTENANCE":3101},"All other expenses":10251},"Functional Expenses":{"value":null,"Program Service Expenses":428328,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":343769,"Non-interest bearing cash":11126,"Savings and temp cash investments":19274,"Pledges and grants receivable":0,"Accounts receivable":26848,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":286521,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":89900,"Sum of Total Liabilities":0,"Accounts payable, accrued":3088,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":71596,"Unsecured notes loans payable":0,"Other liabilities":15216},"Fund balance":{"value":253869,"Net assets without donor restriction":253869,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1626499429161258,"percentile":0.7147045893974315},"Liabilities to Assets Ratio":{"score":0.261512818200594,"percentile":0.2189507942048365},"Operating Reserve Ratio":{"score":0.8025835341140435,"percentile":0.3636925633844146},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.10108444807141886,"percentile":0.14017468708253034},"Revenue Growth":{"score":-0.07895694734352668,"percentile":0.17021454702337807},"Asset Growth":{"score":0.2725321503405542,"percentile":0.9047144703121289},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6807846339972468,"percentile":0.8127483434768896}},"source_xml":"202021569349301472_public.xml"},{"Organization":{"value":null,"Person":["KATHERINE ANIBAS","CARRIE ANIBAS","GWEN SWEENEY"],"Title":["PRESIDENT","DIRECTOR","VICE PRESIDENT"],"Hours":[0.0,0.0,0.0],"Total Compensation":[27000,25750,21250],"Direct compensation":[27000,25750,21250],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"The corporation is organized exclusively for educational and literary purposes, including but not limited to the education of 3 year old and 4 year old children in a hands on educational setting","year":2017,"name":"LITTLE MINDS MATTER INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHERINE ANIBAS","year_formation":2015,"state_legal_domicile":"WI","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"E2535 CEDAR ROAD, ELEVA, WI, 54738, USA","city":"ELEVA","state":"WI","country":"USA","zip_code":54738},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":71,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":71,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":783526,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":783431,"Total revenue":783431,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":95,"Investment income total":95,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":747699,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":454146,"Current officers":74000,"Disqualified persons":0,"Other salaries and wages":345637,"Pension plan contributions":0,"Other employee benefits":2407,"Payroll taxes":32102},"Other expenses":{"value":293553,"Management services":0,"Legal":0,"Accounting":11653,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":20094,"Office expenses":6353,"Information technology":14574,"Royalties":0,"Occupancy":48212,"Travel":849,"Conferences and meetings":0,"Interest":3662,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6944,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":157309,"DAYCARE SUPPLIES":56008,"FOOD EXPENSES":42038,"UTILITIES":14157,"REPAIRS & MAINTENANCE":45106},"All other expenses":23903},"Functional Expenses":{"value":null,"Program Service Expenses":747699,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":296048,"Non-interest bearing cash":6885,"Savings and temp cash investments":5531,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":283632,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":196903,"Sum of Total Liabilities":0,"Accounts payable, accrued":10794,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":143346,"Unsecured notes loans payable":42763,"Other liabilities":0},"Fund balance":{"value":99145,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":99145,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04572534925452378,"percentile":0.5152794792567437},"Liabilities to Assets Ratio":{"score":0.6651049829757336,"percentile":0.09966664372461011},"Operating Reserve Ratio":{"score":0.3959454272374311,"percentile":0.20624668191378018},"Officer Compensation Ratio":{"score":0.09897030757029232,"percentile":0.555455869877468},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7310732959509809,"percentile":0.8946676684565962}},"source_xml":"201821369349301327_public.xml"},{"Organization":{"value":null,"Person":["KATHERINE ANIBAS","GWEN SWEENEY"],"Title":["PRESIDENT","VICE PRESIDENT"],"Hours":[0.0,0.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"The corporation is organized exclusively for educational and literary purposes, including but not limited to the education of 3 year old and 4 year old children in a hands on educational setting","year":2018,"name":"LITTLE MINDS MATTER INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHERINE ANIBAS","year_formation":2015,"state_legal_domicile":"WI","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"E2535 CEDAR ROAD, ELEVA, WI, 54738, USA","city":"ELEVA","state":"WI","country":"USA","zip_code":54738},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":37,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":476317,"Contributions":{"value":14880,"Other contributions":14880,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":461437,"Total revenue":461437,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":485113,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":266876,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":244840,"Pension plan contributions":0,"Other employee benefits":825,"Payroll taxes":21211},"Other expenses":{"value":218237,"Management services":0,"Legal":4731,"Accounting":3693,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3540,"Office expenses":404,"Information technology":3400,"Royalties":0,"Occupancy":109539,"Travel":0,"Conferences and meetings":0,"Interest":10244,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":14805,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53178,"DAYCARE SUPPLIES":28633,"FOOD EXPENSES":11117,"UTILITIES":12554,"REPAIRS & MAINTENANCE":874},"All other expenses":14703},"Functional Expenses":{"value":null,"Program Service Expenses":485113,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":310963,"Non-interest bearing cash":-3420,"Savings and temp cash investments":1014,"Pledges and grants receivable":0,"Accounts receivable":26848,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":286521,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":140294,"Sum of Total Liabilities":0,"Accounts payable, accrued":2830,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":112464,"Unsecured notes loans payable":0,"Other liabilities":25000},"Fund balance":{"value":170669,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":170669,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.018466693399563736,"percentile":0.34167203519936806},"Liabilities to Assets Ratio":{"score":0.4511597842830176,"percentile":0.1489961621216814},"Operating Reserve Ratio":{"score":0.6410114756768011,"percentile":0.30687318509398964},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.03399438262653455,"percentile":0.22734256440225845},"Revenue Growth":{"score":-0.07109622593473738,"percentile":0.18194879909604292},"Asset Growth":{"score":0.4251733683798445,"percentile":0.9602545904244866},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6221245754737355,"percentile":0.6686059847815657}},"source_xml":"201941369349301074_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["LANETTE STRONG"],"Title":["PRESIDENT"],"Hours":[0.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"The corporation is organized exclusively for educational and literary purposes, including but not limited to the education of 3 year old and 4 year old children in a hands on educational setting","year":2019,"name":"LITTLE MINDS MATTER INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LANETTE STRONG","year_formation":2015,"state_legal_domicile":"WI","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"3085 MEADOWLARK LANE SUITE 10, ALTOONA, WI, 54720, USA","city":"ALTOONA","state":"WI","country":"USA","zip_code":54720},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":1,"Number of independent voting members":1,"Number of employees total":43,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":43,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":511528,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":511514,"Total revenue":511514,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14,"Other total":14,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":428328,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":252303,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":232555,"Pension plan contributions":0,"Other employee benefits":465,"Payroll taxes":19283},"Other expenses":{"value":176025,"Management services":0,"Legal":0,"Accounting":2748,"Lobbying services":0,"Investment management fees":0,"Other services":1723,"Advertising":3854,"Office expenses":254,"Information technology":1421,"Royalties":0,"Occupancy":105875,"Travel":0,"Conferences and meetings":0,"Interest":8520,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":10569,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":30810,"DAYCARE SUPPLIES":3483,"FOOD EXPENSES":16826,"UTILITIES":7400,"REPAIRS & MAINTENANCE":3101},"All other expenses":10251},"Functional Expenses":{"value":null,"Program Service Expenses":428328,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":343769,"Non-interest bearing cash":11126,"Savings and temp cash investments":19274,"Pledges and grants receivable":0,"Accounts receivable":26848,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":286521,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":89900,"Sum of Total Liabilities":0,"Accounts payable, accrued":3088,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":71596,"Unsecured notes loans payable":0,"Other liabilities":15216},"Fund balance":{"value":253869,"Net assets without donor restriction":253869,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1626499429161258,"percentile":0.7147045893974315},"Liabilities to Assets Ratio":{"score":0.261512818200594,"percentile":0.2189507942048365},"Operating Reserve Ratio":{"score":0.8025835341140435,"percentile":0.3636925633844146},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.10108444807141886,"percentile":0.14017468708253034},"Revenue Growth":{"score":-0.07895694734352668,"percentile":0.17021454702337807},"Asset Growth":{"score":0.2725321503405542,"percentile":0.9047144703121289},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6807846339972468,"percentile":0.8127483434768896}},"source_xml":"202021569349301472_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}