Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,077,521
No earlier filing loaded for comparison.
Net Assets
$992,188
No earlier filing loaded for comparison.
Liabilities
$85,333
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$875,642
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The education of young people in the preschool through twelth grade in a christian centered learning facility
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 41144 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10202 |
| IRS990/AccountsReceivable/BOY | 0 | 32856 |
| IRS990/AccountsReceivable/EOY | 0 | 19463 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Little Lambs preschool program is a christian based, early education program designed for children prior to entering kindergarten. |
| IRS990/Activity2/Expense | 0 | 191118 |
| IRS990/Activity2/Revenue | 0 | 163681 |
| IRS990/Activity3/Description | 0 | VIP Summer Program is a christian based, activity and learning session for children and young adults for the months when school is not in session. |
| IRS990/Activity3/Expense | 0 | 22038 |
| IRS990/Activity3/Revenue | 0 | 20318 |
| IRS990/ActivityOrMissionDescription | 0 | The education of young people in the preschool thru twelfth grade in a christian centered learning facility |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11 Aisne Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Corning |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14830 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 22511 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1222 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 59920 |
| IRS990/AllOtherExpenses/Total | 0 | 61142 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 68171 |
| IRS990/CashNonInterestBearing/EOY | 0 | 51169 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
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| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 52618 |
| IRS990/ContributionsGrantsPriorYear | 0 | 82817 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 38638 |
| IRS990/DeferredRevenue/EOY | 0 | 75131 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40107 |
| IRS990/DepreciationDepletion/Total | 0 | 40107 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The education of young people in the preschool thru twelfth grade in a christian centered learning facility |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
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| IRS990/Expense | 0 | 586188 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 48.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 46.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Gayle Bicknell |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Wendell Breon |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | June Fanning |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | David Fleet |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kathryn Hrdina |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Robert Murray |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Richard Perkins |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Ross Perry |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Ronald Snavely |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Michael Tammaro |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | John Weimer |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Steve Baley |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Michael Lindquist |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Chairperson |
| IRS990/Form990PartVIISectionA/Title | 1 | Board member |
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| IRS990/Form990PartVIISectionA/Title | 3 | Board member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Vice Chair |
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| IRS990/Form990PartVIISectionA/Title | 6 | Board member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Board member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board member |
| IRS990/Form990PartVIISectionA/Title | 11 | Administrator |
| IRS990/Form990PartVIISectionA/Title | 12 | Operations Manager |
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| IRS990/FormersListed | 0 | false |
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| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 30107 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 823005 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/ManagementAndGeneral | 0 | 883 |
| IRS990/Insurance/ProgramServices | 0 | 16781 |
| IRS990/Insurance/Total | 0 | 17664 |
| IRS990/Interest/ProgramServices | 0 | 448 |
| IRS990/Interest/Total | 0 | 448 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 403 |
| IRS990/InvestmentIncomePriorYear | 0 | 1017 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 403 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 245066 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1249945 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1023546 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1004879 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The education of young people in the preschool thru twelfth grade in a christian centered learning facility |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Gayle Bicknell |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1044791 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 992188 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 88 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1574 |
| IRS990/Occupancy/ProgramServices | 0 | 29907 |
| IRS990/Occupancy/Total | 0 | 31481 |
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| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 383037 |
| IRS990/OtherExpensesCurrentYear | 0 | 283429 |
| IRS990/OtherExpenses/Description | 0 | Administrative Expenses |
| IRS990/OtherExpenses/Description | 1 | Teaching Materials |
| IRS990/OtherExpenses/Description | 2 | Development Expenses |
| IRS990/OtherExpenses/Description | 3 | Program Expenses |
| IRS990/OtherExpenses/Description | 4 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3327 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1309 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1011 |
| IRS990/OtherExpenses/ProgramServices | 0 | 29947 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27588 |
| IRS990/OtherExpenses/ProgramServices | 2 | 24864 |
| IRS990/OtherExpenses/ProgramServices | 3 | 25334 |
| IRS990/OtherExpenses/ProgramServices | 4 | 19207 |
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| IRS990/OtherExpenses/Total | 1 | 27588 |
| IRS990/OtherExpenses/Total | 2 | 26173 |
| IRS990/OtherExpenses/Total | 3 | 25334 |
| IRS990/OtherExpenses/Total | 4 | 20218 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 103821 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 445415 |
| IRS990/OtherSalariesAndWages/Total | 0 | 549236 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8124 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34853 |
| IRS990/PayrollTaxes/Total | 0 | 42977 |
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| IRS990/PoliticalActivities | 0 | false |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2010 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | Tuition & Registration |
| IRS990/ProgramServiceRevenue/Description | 1 | Lunch Service Income |
| IRS990/ProgramServiceRevenue/Description | 2 | Development Income |
| IRS990/ProgramServiceRevenue/Description | 3 | In Kind Income |
| IRS990/ProgramServiceRevenue/Description | 4 | Program Income |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 42870 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 25562 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 20551 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 12597 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 42870 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 12597 |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 129530 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1009866 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 115536 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 190079 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -52637 |
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| IRS990ScheduleD/IncludedOnFS | 0 | false |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 50000 |
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| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
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| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
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| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
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| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
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| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | false |
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| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 8034 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 11794 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 8627 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | EMPLOYEE WAGES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | EMPLOYEE WAGES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | EMPLOYEE WAGES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | EMPLOYEE WAGES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | TRACY FLEET |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | ANN WEIMER |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | SANDRA PERKINS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 3 | CLAUDIA TAMMARO |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SPOUSE OF BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | IN LAW OF BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | SPOUSE OF BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | SPOUSEOF BOARD MEMBER |
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| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Board inspects a copy of the 990 at the meeting prior to it being filed. The conflict of interest policy is enforced by the Executive Director and reviewed at least annually by the Board. Annual employee evaluations are prepared by the Executive Director. All salary increases are approved by the Board. All policies and documents are available to the public upon request. The Organization also prepares and distributes an annual report. |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 11 Aisne St |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Corning |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14830 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Michael E Lindquist |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6079624220 |
| IRS990/TotalAssets/BOY | 0 | 1124573 |
| IRS990/TotalAssetsBOY | 0 | 1124573 |
| IRS990/TotalAssets/EOY | 0 | 1077521 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.