Civic Intelligence

Little Promises Children'S Program

990 • Fiscal year 2019 • EIN 20-1536811

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2020

Organization ProfileN/A
28028 Pleasant Valley RoadSweet Home, OR 97386

(541) 367-4350

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$34,740

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

9.8%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$151,251

Up $24,890 (+20%) from 2018

Net Assets

Up

$146,147

Up $20,349 (+16%) from 2018

Liabilities

Up

$5,104

Up $4,541 (+807%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin50th percentile

Revenue

Up

$563,858

Up $50,200 (+9.8%) from 2018

Expenses

Up

$543,509

Up $52,253 (+11%) from 2018

Net Income

Down

$20,349

Down $2,053 (-9.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2010: $62,941Liabilities 2010: $8,934Net Assets 2010: $54,0072010Assets 2011: $50,711Liabilities 2011: $5,768Net Assets 2011: $44,9432011Assets 2012: $60,830Liabilities 2012: $11,894Net Assets 2012: $48,9362012Assets 2013: $72,841Liabilities 2013: $16,997Net Assets 2013: $55,8442013Assets 2014: $91,108Liabilities 2014: $7,810Net Assets 2014: $83,2982014Assets 2015: $138,813Liabilities 2015: $4,888Net Assets 2015: $133,9252015Assets 2016: $105,411Liabilities 2016: $1,273Net Assets 2016: $104,1382016Assets 2017: $104,609Liabilities 2017: $1,213Net Assets 2017: $103,3962017Assets 2018: $126,361Liabilities 2018: $563Net Assets 2018: $125,7982018Assets 2019: $151,251Liabilities 2019: $5,104Net Assets 2019: $146,1472019Assets 2020: $129,215Liabilities 2020: $615Net Assets 2020: $128,6002020Assets 2021: $116,988Liabilities 2021: $1,648Net Assets 2021: $115,3402021Assets 2022: $418,926Liabilities 2022: $1,617Net Assets 2022: $417,3092022Assets 2023: $413,891Liabilities 2023: $5,429Net Assets 2023: $408,4622023Assets 2024: $402,741Liabilities 2024: $4,023Net Assets 2024: $398,7182024Assets 2025: $405,901Liabilities 2025: $6,237Net Assets 2025: $399,6642025

Highlighted filing

2019

Assets$151,251
Liabilities$5,104
Net Assets$146,147
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $308,598Expenses 2010: $303,107Net Income 2010: $5,4912010Expenses 2011: $301,3872011Revenue 2012: $362,691Expenses 2012: $358,698Net Income 2012: $3,9932012Revenue 2013: $323,973Expenses 2013: $317,065Net Income 2013: $6,9082013Revenue 2014: $339,164Expenses 2014: $311,710Net Income 2014: $27,4542014Revenue 2015: $468,794Expenses 2015: $418,167Net Income 2015: $50,6272015Revenue 2016: $395,163Expenses 2016: $424,950Net Income 2016: -$29,7872016Revenue 2017: $417,805Expenses 2017: $418,547Net Income 2017: -$7422017Revenue 2018: $513,658Expenses 2018: $491,256Net Income 2018: $22,4022018Revenue 2019: $563,858Expenses 2019: $543,509Net Income 2019: $20,3492019Revenue 2020: $455,730Expenses 2020: $473,277Net Income 2020: -$17,5472020Revenue 2021: $208,302Expenses 2021: $221,562Net Income 2021: -$13,2602021Revenue 2022: $789,331Expenses 2022: $487,362Net Income 2022: $301,9692022Revenue 2023: $530,587Expenses 2023: $539,434Net Income 2023: -$8,8472023Revenue 2024: $511,002Expenses 2024: $520,746Net Income 2024: -$9,7442024Revenue 2025: $547,736Expenses 2025: $546,790Net Income 2025: $9462025

Highlighted filing

2019

Revenue$563,858
Expenses$543,509
Net Income$20,349
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$564,779
Mission and Program Overview

Mission

Little promises children's program is an education=enhanced child care center located in sweet home, oregon. It provides childcare to parents and guardians of children from infancy through elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$47,522$62,555▲ $15,033
Accounts Receivable$39,847$38,149▼ $1,698
Land, Buildings, and Equipment, Net$28,880$28,744▼ $136
Cash and Non-Interest-Bearing Accounts$1,462$12,727▲ $11,265
Inventories for Sale or Use$6,500$6,500→ $0
Prepaid Expenses and Deferred Charges$2,150$2,575▲ $425
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$126,361$151,251▲ $24,890
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$339$4,461▲ $4,122
Other Liabilities$224$643▲ $419
Total Liabilities$563$5,104▲ $4,541
Net Assets / Fund Balance
Unrestricted Net Assets$122,860$141,353▲ $18,493
Temporarily Rstr Net Assets$2,938$4,794▲ $1,856
Total Net Assets Fund Balance$125,798$146,147▲ $20,349
Total Liabilities and Net Assets / Fund Balance$126,361$151,251▲ $24,890

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,744$45,692$74,436
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nelia TaraskiExecutive DirectorFT$34,740$34,740

Board Members and Trustees

NameTitle
Erik DuncanChairman
Connie MayMember
Donald ThompsonMember
Wendy RichardsMember
Kathy NicholsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$44,141
Program Service Revenue
$516,805
Investment Income
$33
Other Revenue
$2,879
All Other Contributions
$3,355
Change in Net Assets
$20,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,689
Other Expenses$115,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,307$28,135-$347,442
Occupancy$48,744--$48,744
Payroll Taxes-$45,507-$45,507
Current Officers, Directors, Trustees, and Key Employees$20,844$13,896-$34,740
Insurance-$10,147-$10,147
All Other Expenses$4,336$2,805-$7,141
Office Expenses-$4,289-$4,289
Other Expenses$4,210$5,552-$4,210
Depreciation Depletion-$3,626-$3,626
Fees for Services Legal-$3,500-$3,500
Fees for Services Accounting-$2,550-$2,550
Advertising-$292-$292
Conferences and Meetings-$291-$291
Total Functional Expenses$422,919$120,590$0$543,509
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,800
Fundraising Direct Expenses$921
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“The form 990 is distributed to board members by email for review and comment. A period of 48 hours is provided for comments. Any comments received are evaulated by the board chair, executive director, and preparer. Revision's if applicable, are made to form 990 at the conclusion of the review. At the conclusion of this process, the form 990 is signed and filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board determines the compensation of the executive director based on state law, the executive director's recommendations and available funds. All discussions and actions regarding compensation are documented at the time the actions are taken.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Little Promises Childrens Program
EIN
20-1536811
Phone
5413674350
Address
28028 PLEASANT VALLEY ROAD, SWEET HOME, OR 97386

Signing Officer

Name
Erik Duncan
Title
Chairman
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelia Taraski
Formed
2005
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
35

Preparer

Firm
Heather Search Ltc
Address
2415 South Santiam Highway, Lebanon, OR 97355
Preparer
Heather Search
Phone
5412585261
Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0339
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04461
IRS990/AccountsReceivableGrp/BOYAmt039847
IRS990/AccountsReceivableGrp/EOYAmt038149
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LITTLE PROMISES CHILDREN'S PROGRAM IS AN EDUCATION=ENHANCED CHILD CARE CENTER LOCATED IN SWEET HOME, OREGON. IT PROVIDES CHILDCARE TO PARENTS AND GUARDIANS OF CHILDREN FROM INFANCY THROUGH ELEMENTARY SCHOOL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0292
IRS990/AdvertisingGrp/TotalAmt0292
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03355
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02805
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04336
IRS990/AllOtherExpensesGrp/TotalAmt07141
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TINA KOOPMAN CONSULTING
IRS990/BooksInCareOfDetail/PhoneNum05412582562
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01055 AIRWAY RD SUITE C102
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097355
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01462
IRS990/CashNonInterestBearingGrp/EOYAmt012727
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013896
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020844
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034740
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0291
IRS990/ConferencesMeetingsGrp/TotalAmt0291
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044141
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt0115820
IRS990/CYOtherRevenueAmt02879
IRS990/CYProgramServiceRevenueAmt0516805
IRS990/CYRevenuesLessExpensesAmt020349
IRS990/CYSalariesCompEmpBnftPaidAmt0427689
IRS990/CYTotalExpensesAmt0543509
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0563858
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03626
IRS990/DepreciationDepletionGrp/TotalAmt03626
IRS990/Desc0LITTLE PROMISES PROVIDES EDUCATION-ENHANCED CHILD CARE TO APPROXIMATELY 150 PRE-FIRST GRADE CHILDREN IN THE SWEET HOME, OREGON AREA. IN ADDITION, LITTLE PROMISES OFFERS AFTER SCHOOL CARE AND ACTIVITIES FOR ELEMENTARY AGE CHILDREN. THIS ALLOWS PARENTS AND GUARDIANS OF THE CHILDREN TO WORK, PREPARE FOR WORK, OR LOOK FOR WORK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0422919
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02550
IRS990/FeesForServicesAccountingGrp/TotalAmt02550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesLegalGrp/TotalAmt03500
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIK DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE MAY
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5NELIA TARASKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt534740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0921
IRS990/FundraisingGrossIncomeAmt03800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt040786
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0564779
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010147
IRS990/InsuranceGrp/TotalAmt010147
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06500
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028880
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028744
IRS990/LandBldgEquipCostOrOtherBssAmt074436
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LITTLE PROMISES CHILDREN'S PROGRAM IS AN EDUCATION=ENHANCED CHILD CARE CENTER LOCATED IN SWEET HOME, OREGON. IT PROVIDES CHILDCARE TO PARENTS AND GUARDIANS OF CHILDREN FROM INFANCY THROUGH ELEMENTARY SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0125798
IRS990/NetAssetsOrFundBalancesEOYAmt0146147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02879
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02879
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt048744
IRS990/OccupancyGrp/TotalAmt048744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04289
IRS990/OfficeExpensesGrp/TotalAmt04289
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3TEACHING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05552
IRS990/OtherExpensesGrp/ProgramServicesAmt019694
IRS990/OtherExpensesGrp/ProgramServicesAmt15784
IRS990/OtherExpensesGrp/ProgramServicesAmt24210
IRS990/OtherExpensesGrp/TotalAmt019694
IRS990/OtherExpensesGrp/TotalAmt15784
IRS990/OtherExpensesGrp/TotalAmt25552
IRS990/OtherExpensesGrp/TotalAmt34210
IRS990/OtherLiabilitiesGrp/BOYAmt0224
IRS990/OtherLiabilitiesGrp/EOYAmt0643
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347442
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045507
IRS990/PayrollTaxesGrp/TotalAmt045507
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02575
IRS990/PrincipalOfficerNm0NELIA TARASKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE, PRESCHOOL & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0516805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0516805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102095
IRS990/PYOtherRevenueAmt03936
IRS990/PYProgramServiceRevenueAmt0459441
IRS990/PYRevenuesLessExpensesAmt022402
IRS990/PYSalariesCompEmpBnftPaidAmt0389161
IRS990/PYTotalExpensesAmt0491256
IRS990/PYTotalRevenueAmt0513658
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020349
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0506815
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206109
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0516805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0459441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0376163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0356332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0420963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02129704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt021868
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02357681
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0563825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0513638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0417786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0394243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0468189
IRS990ScheduleA/Total509Grp/TotalAmt02357681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0563825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0513638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0417786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0394243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0468189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02357681
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028744
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028744
IRS990ScheduleD/TotalLiabilityAmt0643
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS BY EMAIL FOR REVIEW AND COMMENT. A PERIOD OF 48 HOURS IS PROVIDED FOR COMMENTS. ANY COMMENTS RECEIVED ARE EVAULATED BY THE BOARD CHAIR, EXECUTIVE DIRECTOR, AND PREPARER. REVISION'S IF APPLICABLE, ARE MADE TO FORM 990 AT THE CONCLUSION OF THE REVIEW. AT THE CONCLUSION OF THIS PROCESS, THE FORM 990 IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON STATE LAW, THE EXECUTIVE DIRECTOR'S RECOMMENDATIONS AND AVAILABLE FUNDS. ALL DISCUSSIONS AND ACTIONS REGARDING COMPENSATION ARE DOCUMENTED AT THE TIME THE ACTIONS ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02938
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04794
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126361
IRS990/TotalAssetsEOYAmt0151251
IRS990/TotalAssetsGrp/BOYAmt0126361
IRS990/TotalAssetsGrp/EOYAmt0151251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044141
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0563
IRS990/TotalLiabilitiesEOYAmt05104
IRS990/TotalLiabilitiesGrp/BOYAmt0563
IRS990/TotalLiabilitiesGrp/EOYAmt05104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146147
IRS990/TotalProgramServiceExpensesAmt0422919
IRS990/TotalProgramServiceRevenueAmt0516805
IRS990/TotalReportableCompFromOrgAmt034740
IRS990/TotalRevenueGrp/ExclusionAmt02912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0516805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563858
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151251
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122860
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141353
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028028 PLEASANT VALLEY ROAD
IRS990/USAddress/CityNm0SWEET HOME
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097386
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,251
Liabilities
$5,104
Net assets
$146,147
Revenue
$563,858
Expenses
$543,509
Net income
$20,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.06$0.06$4.00$5.48$5.47$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.03$0.04$3.99$5.11$5.21$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.05$4.08$5.31$5.39$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.02$4.17$7.89$4.87$3.02
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$2.08$2.22$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$4.56$4.73$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.05$1.46$5.64$5.44$0.20
2018Summary only. Only limited summary data is available for this year.$1.26$0.01$1.26$5.14$4.91$0.22
2017Summary only. Only limited summary data is available for this year.$1.05$0.01$1.03$4.18$4.19$0.01
2016Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$3.95$4.25$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$4.69$4.18$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$3.39$3.12$0.27
2013Summary only. Only limited summary data is available for this year.$0.73$0.17$0.56$3.24$3.17$0.07
2012Summary only. Only limited summary data is available for this year.$0.61$0.12$0.49$3.63$3.59$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$3.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$3.09$3.03$0.05