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.
0.08x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$14,300
Down $19,156 (-57%) from 2013
Net Assets
Down$13,112
Down $19,020 (-59%) from 2013
Liabilities
Down$1,188
Down $136 (-10%) from 2013
Revenue And Expenses
Revenue
Down$117,363
Down $23,810 (-17%) from 2013
Expenses
Down$136,385
Down $1,569 (-1.1%) from 2013
Net Income
Down-$19,022
Down $22,241 (-691%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $117,363
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED DAY CARE FOR AVERAGE ENROLLMENT OF 32 CHILDREN AGES 6 MONTHS TO 4 YEARS. | - | $121,617 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEROY FELDER | Chairman & P | PT | $0 | - | - |
| SONDRA STEPHENS | Vice Preside | - | $0 | - | - |
| DR SONJA PENSON | Secretary | - | $0 | - | - |
| VACANT PRESIDENT IS ACTING TREAS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Precious Lambs Child Development Ct
- EIN
- 20-5559172
- Address
- PO BOX 2035, KINGSLAND, GA 31548
Signing Officer
- Name
- Leroy Felder
- Title
- President
- Signed
- 2015-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Fowler Maxwell & Company P C
- Address
- 24 ANDREWS WAY, SAINT MARYS, GA 31558
- Preparer
- William R Maxwell
- Phone
- 9128823790
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses fundraising expenses 823 office supplies 2,903 other expenses 849 equipment rental 240 travel 2,498 training & workshops 965 insurance 3,563 daycare supplies 4,343 food 11,049 licenses & fees 200 non-investment depreciation 691 total 28,124”
Form 990-ez, Part II, Line 24
“5,256 8,798 less accumulated depreciation 3,299 3,990 total 1,957 4,808”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,322 1,188”
Form 990-ez, Part III
“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.”
Raw XML Appendix133 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LEROY FELDER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9127297926 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 2035 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGSLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31548 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31499 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9492 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17715 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19022 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6309 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33456 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14300 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117363 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32134 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13112 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32134 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13112 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21910 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LEROY FELDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SONDRA STEPHENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DR SONJA PENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VACANT PRESIDENT IS ACTING TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN & P |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1957 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4808 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28124 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/ProgramServiceRevenueAmt | 0 | 99648 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED DAY CARE FOR AVERAGE ENROLLMENT OF 32 CHILDREN AGES 6 MONTHS TO 4 YEARS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 121617 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 80042 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1322 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1188 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 136385 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 121617 |
| IRS990EZ/TotalRevenueAmt | 0 | 117363 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 115631 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 99648 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 115631 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 115631 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 115631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES FUNDRAISING EXPENSES 823 OFFICE SUPPLIES 2,903 OTHER EXPENSES 849 EQUIPMENT RENTAL 240 TRAVEL 2,498 TRAINING & WORKSHOPS 965 INSURANCE 3,563 DAYCARE SUPPLIES 4,343 FOOD 11,049 LICENSES & FEES 200 NON-INVESTMENT DEPRECIATION 691 TOTAL 28,124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 5,256 8,798 LESS ACCUMULATED DEPRECIATION 3,299 3,990 TOTAL 1,957 4,808 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,322 1,188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEROY FELDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRECIOUS LAMBS CHILD DEVELOPMENT CT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PREC |
| ReturnHeader/Filer/EIN | 0 | 205559172 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2035 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KINGSLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31548 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582274482 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FOWLER MAXWELL & COMPANY P C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 24 ANDREWS WAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT MARYS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 31558 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9128823790 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM R MAXWELL |
| ReturnHeader/ReturnTs | 0 | 2015-11-12T12:59:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,300
- Liabilities
- $1,188
- Net assets
- $13,112
- Revenue
- $117,363
- Expenses
- $136,385
- Net income
- -$19,022