Civic Intelligence

Little Lambs Daycare Inc

EIN 01-0796181 • 501(c)3 • Fremont, IN

Profile

Provide child care for working families, including before and after school as well as provide pre-school classes

PO Box 931Fremont, IN 46737

www.littlelambsfremont.net

Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

2nd percentile

-250%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$7,840

Down $752,417 (-99%) from 2023

Liabilities

Up

$10,125

Up $4,157 (+70%) from 2023

Net Assets

Down

-$2,285

Down $756,574 (-100%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$302,375

Down $313,857 (-51%) from 2023

Expenses

Up

$1,058,949

Up $227,910 (+27%) from 2023

Net Income

Down

-$756,574

Down $541,767 (-252%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $763,552Liabilities 2011: $1,400Net Assets 2011: $762,1522011Assets 2012: $741,718Liabilities 2012: $1,335Net Assets 2012: $740,3832012Assets 2013: $710,308Liabilities 2013: $1,169Net Assets 2013: $709,1392013Assets 2014: $709,165Liabilities 2014: $4,234Net Assets 2014: $704,9312014Assets 2015: $710,173Liabilities 2015: $4,072Net Assets 2015: $706,1012015Assets 2016: $730,955Liabilities 2016: $16,177Net Assets 2016: $714,7782016Assets 2017: $737,516Liabilities 2017: $9,529Net Assets 2017: $727,9872017Assets 2018: $733,009Liabilities 2018: $7,136Net Assets 2018: $725,8732018Assets 2019: $715,954Liabilities 2019: $5,617Net Assets 2019: $710,3372019Assets 2020: $783,566Liabilities 2020: $1,728Net Assets 2020: $781,8382020Assets 2021: $887,004Liabilities 2021: $4,042Net Assets 2021: $882,9622021Assets 2022: $972,592Liabilities 2022: $3,496Net Assets 2022: $969,0962022Assets 2023: $760,257Liabilities 2023: $5,968Net Assets 2023: $754,2892023Assets 2024: $7,840Liabilities 2024: $10,125Net Assets 2024: -$2,2852024

Highlighted filing

2024

Assets$7,840
Liabilities$10,125
Net Assets-$2,285
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $429,685Expenses 2011: $461,142Net Income 2011: -$31,4572011Revenue 2012: $456,183Expenses 2012: $477,952Net Income 2012: -$21,7692012Revenue 2013: $416,415Expenses 2013: $447,658Net Income 2013: -$31,2432013Revenue 2014: $436,133Expenses 2014: $440,341Net Income 2014: -$4,2082014Revenue 2015: $426,189Expenses 2015: $425,019Net Income 2015: $1,1702015Revenue 2016: $495,833Expenses 2016: $487,156Net Income 2016: $8,6772016Revenue 2017: $533,270Expenses 2017: $520,061Net Income 2017: $13,2092017Revenue 2018: $499,298Expenses 2018: $501,412Net Income 2018: -$2,1142018Revenue 2019: $496,843Expenses 2019: $512,379Net Income 2019: -$15,5362019Revenue 2020: $581,571Expenses 2020: $510,070Net Income 2020: $71,5012020Revenue 2021: $679,002Expenses 2021: $577,878Net Income 2021: $101,1242021Revenue 2022: $818,520Expenses 2022: $732,386Net Income 2022: $86,1342022Revenue 2023: $616,232Expenses 2023: $831,039Net Income 2023: -$214,8072023Revenue 2024: $302,375Expenses 2024: $1,058,949Net Income 2024: -$756,5742024

Highlighted filing

2024

Revenue$302,375
Expenses$1,058,949
Net Income-$756,574
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,840
Liabilities
$10,125
Net assets
-$2,285
Revenue
$302,375
Expenses
$1,058,949
Net income
-$756,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.30$1.06$0.76
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.62$0.83$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.82$0.73$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.68$0.58$0.10
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.78$0.00$0.78$0.58$0.51$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.50$0.51$0.02
2018Summary only. Only limited summary data is available for this year.$0.73$0.01$0.73$0.50$0.50$0.00
2017Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$0.53$0.52$0.01
2016Summary only. Only limited summary data is available for this year.$0.73$0.02$0.71$0.50$0.49$0.01
2015Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.43$0.43$0.00
2014Summary only. Only limited summary data is available for this year.$0.71$0.00$0.70$0.44$0.44$0.00
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.42$0.45$0.03
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.46$0.48$0.02
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.43$0.46$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.0
Gross Receipts
$791,859
Mission and Program Overview

Mission

Provide child care and preschool classes

Provide child care for working families, including before and after school as well as provide pre-school classes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$485,020--
Cash and Non-Interest-Bearing Accounts$275,237$7,840▼ $267,397
Total Assets$760,257$7,840▼ $752,417
Liabilities
Accounts Payable and Accrued Expenses$5,968$10,125▲ $4,157
Total Liabilities$5,968$10,125▲ $4,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$754,289$-2,285▼ $756,574
Total Net Assets Fund Balance$754,289$-2,285▼ $756,574
Total Liabilities and Net Assets / Fund Balance$760,257$7,840▼ $752,417
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Sheri ThompsonPresident
Greg MaukDirector
Janet BusscherDirector
Joni ThompsonDirector
Melissa WilcoxDirector
Martha HagertySecretary
M Ann ChambersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,220
Program Service Revenue
$296,661
Investment Income
$494
Other Revenue
$0
All Other Contributions
$5,220
Change in Net Assets
$-756,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$621,350
Salaries, Compensation, and Employee Benefits$437,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$372,894$32,426-$405,320
Payroll Taxes$29,600$2,679-$32,279
Fees for Services Legal-$20,700-$20,700
Depreciation Depletion$17,809--$17,809
Fees for Services Accounting-$10,495-$10,495
All Other Expenses$7,718$719-$8,437
Information Technology$8,138$124-$8,262
Occupancy$6,954$792-$7,746
Insurance$5,511$612-$6,123
Other Expenses$1,718$1,719-$3,437
Office Expenses$2,349$414-$2,763
Advertising$958--$958
Fees for Services Other-$400-$400
Total Functional Expenses$987,309$71,640$0$1,058,949
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the finance committee prior to signing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Little Lambs Daycare Inc
EIN
01-0796181
Phone
2604959113
Address
PO BOX 931, FREMONT, IN 46737

Signing Officer

Name
Sheri Thompson
Title
President
Phone
5179962802
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Thompson
Voting Board Members
7
Independent Board Members
7
Employees
45

Preparer

Firm
The Seigel Group LLC
Address
50 INDUSTRIAL DR, ANGOLA, IN 46703-1083
Preparer
Cheryl a Burkholder CPA
Phone
2606653166
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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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-10-09
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12024-10-09
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22024-10-09
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32024-10-09
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt128820
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt219806
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK VALUE
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11100 TOLEDO STREET
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01058949
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0911 W RENEE DR
IRS990/USAddress/CityNm0FREMONT
IRS990/USAddress/StateAbbreviationCd0IN
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IRS990/WebsiteAddressTxt0WWW.LITTLELAMBSFREMONT.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05179962802
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LAMBS DAYCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0010796181
ReturnHeader/Filer/PhoneNum02604959113
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 931
ReturnHeader/Filer/USAddress/CityNm0FREMONT
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351902288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SEIGEL GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 INDUSTRIAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANGOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0467031083
ReturnHeader/PreparerPersonGrp/PhoneNum02606653166
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL A BURKHOLDER CPA
ReturnHeader/ReturnTs02025-10-22T14:17:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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