Civic Intelligence

Little Lights Christian Early

EIN 20-3184309 • 501(c)3 • Broomfield, CO

Profile

Partnering with parents to provide a rich environment for learning in all areas of a child's development including god and his son jesus

15150 Washington StBroomfield, CO 80023

www.littlelights-christian.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

38th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

100th percentile

1621%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.0%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,446

Up $1,362 (+1621%) from 2024

Liabilities

Down

$1,442

Down $2,644 (-65%) from 2024

Net Assets

Up

$4

Up $4,006 (+100%) from 2024

Operations
Liabilities / Revenue38th percentileNet Margin42nd percentile

Revenue

Up

$537,381

Up $25,615 (+5.0%) from 2024

Expenses

Up

$533,375

Up $15,550 (+3.0%) from 2024

Net Income

Up

$4,006

Up $10,065 (+166%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$20K$10K$0-$10KAssets 2011: $916Liabilities 2011: $2,840Net Assets 2011: -$1,9242011Assets 2012: $880Liabilities 2012: $2,766Net Assets 2012: -$1,8862012Assets 2013: $52Liabilities 2013: $1,339Net Assets 2013: -$1,2872013Assets 2014: $311Liabilities 2014: $3,187Net Assets 2014: -$2,8762014Assets 2015: $4,052Liabilities 2015: $4,168Net Assets 2015: -$1162015Assets 2016: $377Liabilities 2016: $2,329Net Assets 2016: -$1,9522016Assets 2017: $466Liabilities 2017: $2,310Net Assets 2017: -$1,8442017Assets 2018: $571Liabilities 2018: $1,863Net Assets 2018: -$1,2922018Assets 2019: $7,757Liabilities 2019: $16,293Net Assets 2019: -$8,5362019Assets 2020: $3,850Liabilities 2020: $1,899Net Assets 2020: $1,9512020Assets 2021: $7,846Liabilities 2021: $4,187Net Assets 2021: $3,6592021Assets 2022: $9,410Liabilities 2022: $2,244Net Assets 2022: $7,1662022Assets 2023: $4,292Liabilities 2023: $2,262Net Assets 2023: $2,0302023Assets 2024: $84Liabilities 2024: $4,086Net Assets 2024: -$4,0022024Assets 2025: $1,446Liabilities 2025: $1,442Net Assets 2025: $42025

Highlighted filing

2025

Assets$1,446
Liabilities$1,442
Net Assets$4
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $308,209Expenses 2011: $308,502Net Income 2011: -$2932011Revenue 2012: $312,269Expenses 2012: $312,231Net Income 2012: $382012Revenue 2013: $338,712Expenses 2013: $338,113Net Income 2013: $5992013Revenue 2014: $362,649Expenses 2014: $364,238Net Income 2014: -$1,5892014Revenue 2015: $382,097Expenses 2015: $379,337Net Income 2015: $2,7602015Revenue 2016: $383,342Expenses 2016: $385,178Net Income 2016: -$1,8362016Revenue 2017: $412,430Expenses 2017: $412,322Net Income 2017: $1082017Revenue 2018: $423,461Expenses 2018: $422,909Net Income 2018: $5522018Revenue 2019: $416,139Expenses 2019: $423,383Net Income 2019: -$7,2442019Revenue 2020: $397,375Expenses 2020: $386,920Net Income 2020: $10,4552020Revenue 2021: $433,209Expenses 2021: $431,470Net Income 2021: $1,7392021Revenue 2022: $494,201Expenses 2022: $490,694Net Income 2022: $3,5072022Revenue 2023: $533,584Expenses 2023: $538,720Net Income 2023: -$5,1362023Revenue 2024: $511,766Expenses 2024: $517,825Net Income 2024: -$6,0592024Revenue 2025: $537,381Expenses 2025: $533,375Net Income 2025: $4,0062025

Highlighted filing

2025

Revenue$537,381
Expenses$533,375
Net Income$4,006
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,446
Liabilities
$1,442
Net assets
$4
Revenue
$537,381
Expenses
$533,375
Net income
$4,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$5.37$5.33$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$5.12$5.18$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$5.34$5.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$4.94$4.91$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$4.33$4.31$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$3.97$3.87$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.16$0.09$4.16$4.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$4.23$4.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$4.12$4.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$3.83$3.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$3.82$3.79$0.03
2014Summary only. Only limited summary data is available for this year.$0.00$0.03$0.03$3.63$3.64$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$3.39$3.38$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.03$0.02$3.12$3.12$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.03$0.02$3.08$3.09$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Sep 29, 2025
Return Version
2024v5.0
Gross Receipts
$537,381
Mission and Program Overview

Mission

Partnering with parents to provide a rich environment for learning in all areas of a child's development including god and his son jesus

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84$1,446▲ $1,362
Rtn Earn Endowment Incm Other Fnds$-4,002$4▲ $4,006
Total Assets$84$1,446▲ $1,362
Liabilities
Accounts Payable and Accrued Expenses$4,086$1,442▼ $2,644
Total Liabilities$4,086$1,442▼ $2,644
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,002$4▲ $4,006
Total Liabilities and Net Assets / Fund Balance$84$1,446▲ $1,362
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Arlene MastersonPresident
Angela DeanDirector
Caitlin CashDirector
Michelle KurtzDirector
Margaret RodenbergerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$537,381
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,106
Other Expenses$117,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,455--$386,455
Occupancy$45,000--$45,000
Payroll Taxes$29,651--$29,651
All Other Expenses$15,373--$15,373
Other Expenses$8,224--$8,224
Office Expenses$7,978--$7,978
Insurance$5,785--$5,785
Advertising$869--$869
Fees for Services Accounting$810--$810
Total Functional Expenses$533,375$0$0$533,375
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Little Lights Christian Early
EIN
20-3184309
Phone
7208722200
Address
15150 WASHINGTON ST, BROOMFIELD, CO 80023

Signing Officer

Name
Arlene Masterson
Title
President
Phone
7208722200
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arlene Masterson
Formed
2005
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
Mcgraw and Mcgraw CPA
Address
7260 OSCEOLA ST, WESTMINSTER, CO 80030-5229
Preparer
Robert J Mcgraw Iii
Phone
3034276641
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided a rich environment for learning in all areas of a child's development including god and his son jesus includng major improvements in teaching of printing skills with handwriting w/o tears. Created teaching materials for new staff via video and saw immense improvement in children's writing skills.”

Raw XML Appendix284 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/WebsiteAddressTxt0HTTP://WWW.LITTLELIGHTS-CHRISTIAN.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARLENE MASTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07208722200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LIGHTS CHRISTIAN EARLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0203184309
ReturnHeader/Filer/PhoneNum07208722200
ReturnHeader/Filer/USAddress/AddressLine1Txt015150 WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0BROOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080023
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840891741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGRAW AND MCGRAW CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07260 OSCEOLA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800305229
ReturnHeader/PreparerPersonGrp/PhoneNum03034276641
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J MCGRAW III
ReturnHeader/ReturnTs02025-10-06T18:31:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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