Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$10,788
Up $7,624 (+241%) from 2010
Net Assets
Up$9,721
Up $8,770 (+922%) from 2010
Liabilities
Down$1,067
Down $1,146 (-52%) from 2010
Revenue And Expenses
Revenue
Down$144,451
Down $27,725 (-16%) from 2010
Expenses
Down$135,681
Down $39,831 (-23%) from 2010
Net Income
Up$8,770
Up $12,106 (+363%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
To provide shelter, food, physical and spiritual care during the daytime in a christian manner, for children whose parents or guardians are employed in a place of business.
Filing and Contact Details
Filer
- EIN
- 20-5559172
Raw XML Appendix160 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | LEROY FELDER |
| CompensationExplanation/Compensation/PersonName | 1 | SONDRA STEPHENS |
| CompensationExplanation/Compensation/PersonName | 2 | DR SONJA PENSON |
| CompensationExplanation/Compensation/PersonName | 3 | ROSA E WAYSMITH |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 1907 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 10051 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 28056 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 8770 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1409 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 144451 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 951 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 951 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 9721 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 9721 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 21077 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | POB 2035 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | POB 2035 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | POB 2035 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | POB 2035 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | KINGSLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | KINGSLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | KINGSLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | KINGSLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | GA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | GA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | GA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | GA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 31548 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 31548 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 31548 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 31548 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LEROY FELDER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SONDRA STEPHENS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DR SONJA PENSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | ROSA E WAY-SMITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIRMAN & P |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1257 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 737 |
| IRS990EZ/OtherExpensesTotal | 0 | 19069 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE SHELTER, FOOD, PHYSICAL AND SPIRITUAL CARE DURING THE DAYTIME IN A CHRISTIAN MANNER, FOR CHILDREN WHOSE PARENTS OR GUARDIANS ARE EMPLOYED IN A PLACE OF BUSINESS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDED DAY CARE FOR AVERAGE ENROLLMENT OF 42 CHILDREN AGES 6 MONTHS TO 4 YEARS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 121615 |
| IRS990EZ/ProgramServiceRevenue | 0 | 116395 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 94126 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2213 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1067 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 2035 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | KINGSLAND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 31548 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LEROY FELDER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9127297926 |
| IRS990EZ/TotalAssets/BOY | 0 | 3164 |
| IRS990EZ/TotalAssets/EOY | 0 | 10788 |
| IRS990EZ/TotalExpenses | 0 | 135681 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 121615 |
| IRS990EZ/TotalRevenue | 0 | 144451 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 28056 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 28232 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 24763 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 34266 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 57033 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 172350 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 116395 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 172350 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 28056 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 28232 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 24763 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 34266 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 57033 |
| IRS990ScheduleA/Total170/Total | 0 | 172350 |
| IRS990ScheduleA/TotalSupport | 0 | 172350 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES SUPPLIES 2,825 OTHER EXPENSES 27 TRAINING & WORKSHOPS 2,385 INSURANCE 3,016 SUPPLIES 2,225 FOOD 6,142 GAMES & TOYS 1,321 BANK CHARGES 128 LICENSES & FEES 200 CONTRACT LABOR 280 NON-INVESTMENT DEPRECIATION 520 TOTAL 19,069 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS RECEIVABLE 650 650 2,600 2,600 LESS ACCUMULATED DEPRECIATION 1,993 2,513 TOTAL 1,257 737 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,213 1,067 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TO PROVIDE SHELTER, FOOD, PHYSICAL AND SPIRITUAL CARE DURING THE DAYTIME IN A CHRISTIAN MANNER, FOR CHILDREN WHOSE PARENTS OR GUARDIANS ARE EMPLOYED IN A PLACE OF BUSINESS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 205559172 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PRECIOUS LAMBS CHILD DEVELOPMENT CT |
| ReturnHeader/Filer/NameControl | 0 | PREC |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2035 |
| ReturnHeader/Filer/USAddress/City | 0 | KINGSLAND |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 31548 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | LEROY FELDER |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FOWLER MAXWELL & COMPANY P C |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 24 ANDREWS WAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KINGSLAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 31548 |
| ReturnHeader/Preparer/Name | 0 | GINA DAVENPORT-RAY |
| ReturnHeader/Preparer/Phone | 0 | 9128823790 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T17:45:16-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,788
- Liabilities
- $1,067
- Net assets
- $9,721
- Revenue
- $144,451
- Expenses
- $135,681
- Net income
- $8,770