Civic Intelligence

Little Arrows Child Care Services

EIN 22-3200995 • 501(c)3 • Milford, NH

Profile

Child care and education

365 South StreetMilford, NH 03055

www.littlearrows.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

87th percentile

$16,538

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

45th percentile

-5.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$264,954

Down $99,723 (-27%) from 2023

Liabilities

Down

$25,907

Down $10,662 (-29%) from 2023

Net Assets

Down

$239,047

Down $89,061 (-27%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin39th percentile

Revenue

Down

$335,005

Down $176,672 (-35%) from 2023

Expenses

Down

$344,309

Down $47,734 (-12%) from 2023

Net Income

Down

-$9,304

Down $128,938 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2011: $270,523Liabilities 2011: $213,349Net Assets 2011: $57,1742011Assets 2012: $271,030Liabilities 2012: $204,056Net Assets 2012: $66,9742012Assets 2013: $286,243Liabilities 2013: $178,213Net Assets 2013: $108,0302013Assets 2014: $288,747Liabilities 2014: $158,629Net Assets 2014: $130,1182014Assets 2015: $309,901Liabilities 2015: $140,621Net Assets 2015: $169,2802015Assets 2016: $311,606Liabilities 2016: $112,828Net Assets 2016: $198,7782016Assets 2017: $269,715Liabilities 2017: $87,702Net Assets 2017: $182,0132017Assets 2018: $269,980Liabilities 2018: $64,098Net Assets 2018: $205,8822018Assets 2019: $235,245Liabilities 2019: $38,606Net Assets 2019: $196,6392019Assets 2020: $236,104Liabilities 2020: $13,821Net Assets 2020: $222,2832020Assets 2021: $217,962Liabilities 2021: $12,403Net Assets 2021: $205,5592021Assets 2022: $252,615Liabilities 2022: $44,141Net Assets 2022: $208,4742022Assets 2023: $364,677Liabilities 2023: $36,569Net Assets 2023: $328,1082023Assets 2025: $264,954Liabilities 2025: $25,907Net Assets 2025: $239,0472025

Highlighted filing

2025

Assets$264,954
Liabilities$25,907
Net Assets$239,047
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $417,990Expenses 2011: $420,418Net Income 2011: -$2,4282011Revenue 2012: $377,552Expenses 2012: $367,752Net Income 2012: $9,8002012Expenses 2013: $416,0502013Revenue 2014: $477,154Expenses 2014: $455,066Net Income 2014: $22,0882014Revenue 2015: $486,700Expenses 2015: $447,538Net Income 2015: $39,1622015Revenue 2016: $484,831Expenses 2016: $455,333Net Income 2016: $29,4982016Revenue 2017: $462,929Expenses 2017: $479,694Net Income 2017: -$16,7652017Revenue 2018: $453,908Expenses 2018: $430,039Net Income 2018: $23,8692018Revenue 2019: $390,805Expenses 2019: $400,048Net Income 2019: -$9,2432019Revenue 2020: $321,689Expenses 2020: $296,045Net Income 2020: $25,6442020Revenue 2021: $322,821Expenses 2021: $339,545Net Income 2021: -$16,7242021Revenue 2022: $364,073Expenses 2022: $361,158Net Income 2022: $2,9152022Revenue 2023: $511,677Expenses 2023: $392,043Net Income 2023: $119,6342023Revenue 2025: $335,005Expenses 2025: $344,309Net Income 2025: -$9,3042025

Highlighted filing

2025

Revenue$335,005
Expenses$344,309
Net Income-$9,304
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$264,954
Liabilities
$25,907
Net assets
$239,047
Revenue
$335,005
Expenses
$344,309
Net income
-$9,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.26$2.39$3.35$3.44$0.09
2023Summary only. Only limited summary data is available for this year.$3.65$0.37$3.28$5.12$3.92$1.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.44$2.08$3.64$3.61$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.12$2.06$3.23$3.40$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.14$2.22$3.22$2.96$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.39$1.97$3.91$4.00$0.09
2018Summary only. Only limited summary data is available for this year.$2.70$0.64$2.06$4.54$4.30$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.88$1.82$4.63$4.80$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.12$1.13$1.99$4.85$4.55$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.10$1.41$1.69$4.87$4.48$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.89$1.59$1.30$4.77$4.55$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.78$1.08$4.16
2012Summary only. Only limited summary data is available for this year.$2.71$2.04$0.67$3.78$3.68$0.10
2011Summary only. Only limited summary data is available for this year.$2.71$2.13$0.57$4.18$4.20$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 6, 2026
Return Version
2024v5.0
Gross Receipts
$335,005
Mission and Program Overview

Mission

CHILD CARE AND EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$250,459$242,310▼ $8,149
Rtn Earn Endowment Incm Other Fnds$248,351$239,047▼ $9,304
Cash and Non-Interest-Bearing Accounts$30,343$22,644▼ $7,699
Total Assets$280,802$264,954▼ $15,848
Liabilities
Unsecured Notes Loans Payable$17,694$10,133▼ $7,561
Other Liabilities$2,331$9,064▲ $6,733
Accounts Payable and Accrued Expenses-$6,584-
Deferred Revenue$12,426$126▼ $12,300
Total Liabilities$32,451$25,907▼ $6,544
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,351$239,047▼ $9,304
Total Liabilities and Net Assets / Fund Balance$280,802$264,954▼ $15,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,569$114,022$185,591
Leasehold Improvements$74,661$31,685$106,346
Land$95,607-$95,607
Other Land Buildings-$12,756$12,756
Equipment$473$1,989$2,462
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn HalsteadMemberPT$16,538$16,538

Board Members and Trustees

NameTitle
Gary DanielsChairman/pre
James ThibodeauMember
Michael FacquesSecretary
Andrew SealeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,834
Program Service Revenue
$332,004
Investment Income
$167
Other Revenue
$0
All Other Contributions
$2,834
Change in Net Assets
$-9,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,454
Other Expenses$73,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,456$81,634-$251,090
Occupancy$21,187$2,354-$23,541
Payroll Taxes$12,393$6,971-$19,364
Fees for Services Accounting-$10,408-$10,408
Depreciation Depletion$8,149--$8,149
Insurance$5,915$657-$6,572
Office Expenses$3,687$410-$4,097
All Other Expenses$2,742$109-$2,851
Other Expenses$802$173-$802
Interest-$712-$712
Advertising$143--$143
Total Functional Expenses$240,881$103,428$0$344,309
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secuirty Deposits$8,981
Misc Current Liabilites$83
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Pt. Vi, line 11b form 990 is reviewed by management and signed by an pt. Vi, line 11b officer before filing with the irs. Form 990 is provided pt. Vi, line 11b to each board member after it is filed with the irs. Pt. Vi, line 12c each one reviews and signs annually. Pt. Vi, line 19 provide 990 upon request. Pt. Vi, line 15a compensation is reviewed and approved by the board. Pt. Vi, line 15b compensation is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 11B

“DEFINED ON SCHEDULE O”

Form 990, Page 6, Part VI, Line 12C

“ON FILE”

Form 990, Page 6, Part VI, Line 15A

“ON FILE”

Form 990, Page 6, Part VI, Line 15B

“Only executive director receives compensation & one member receives compensation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Little Arrows Child Care Services
EIN
22-3200995
Phone
6036737975
Address
365 SOUTH STREET, MILFORD, NH 03055

Signing Officer

Name
Gary Daniels
Title
Chairman/president
Phone
6036737975
Signed
2026-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Daniels
Formed
1992
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Firm
Cain Bourret Jarry & Cressman LLC
Address
1175 MAMMOTH ROAD SUITE 2A, DRACUT, MA 01826
Preparer
Kristin M Cressman
Phone
9789571421
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The return is being amended due to the inadverent omission of a director's salary.”

Raw XML Appendix367 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
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MILFORD
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd003055
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IRS990/CashNonInterestBearingGrp/BOYAmt030343
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
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IRS990/CYSalariesCompEmpBnftPaidAmt0270454
IRS990/CYTotalExpensesAmt0344309
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0335005
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012426
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08149
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IRS990/Desc0CHILD CARE AND EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt015
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IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL FACQUES
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW SEALE
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN HALSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES THIBODEAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt316538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0335005
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0657
IRS990/InsuranceGrp/ProgramServicesAmt05915
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160452
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/LandGrp/BookValueAmt095607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095607
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074661
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECUIRTY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISC CURRENT LIABILITES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242310
IRS990ScheduleD/TotalLiabilityAmt09064
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ITEMS 4A & 4B: BECAUSE IT IS NOT IMPORTANT TO THE MISSION OF THE ORGANIZATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS BEING AMENDED DUE TO THE INADVERENT OMISSION OF A DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PT. VI, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND SIGNED BY AN PT. VI, LINE 11B OFFICER BEFORE FILING WITH THE IRS. FORM 990 IS PROVIDED PT. VI, LINE 11B TO EACH BOARD MEMBER AFTER IT IS FILED WITH THE IRS. PT. VI, LINE 12C EACH ONE REVIEWS AND SIGNS ANNUALLY. PT. VI, LINE 19 PROVIDE 990 UPON REQUEST. PT. VI, LINE 15A COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. PT. VI, LINE 15B COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFINED ON SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONLY EXECUTIVE DIRECTOR RECEIVES COMPENSATION & ONE MEMBER RECEIVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280802
IRS990/TotalAssetsEOYAmt0264954
IRS990/TotalAssetsGrp/BOYAmt0280802
IRS990/TotalAssetsGrp/EOYAmt0264954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02834
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032451
IRS990/TotalLiabilitiesEOYAmt025907
IRS990/TotalLiabilitiesGrp/BOYAmt032451
IRS990/TotalLiabilitiesGrp/EOYAmt025907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239047
IRS990/TotalProgramServiceExpensesAmt0240881
IRS990/TotalProgramServiceRevenueAmt0332004
IRS990/TotalReportableCompFromOrgAmt016538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335005
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264954
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017694
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010133
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0127 WHITTEN ROAD
IRS990/USAddress/CityNm0MILFORD
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003055
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LITTLEARROWS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06036737975
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE ARROWS CHILD CARE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0223200995
ReturnHeader/Filer/PhoneNum06036737975
ReturnHeader/Filer/USAddress/AddressLine1Txt0365 SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003055
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263582184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAIN BOURRET JARRY & CRESSMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01175 MAMMOTH ROAD SUITE 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DRACUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001826
ReturnHeader/PreparerPersonGrp/PhoneNum09789571421
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN M CRESSMAN
ReturnHeader/ReturnTs02026-01-06T09:02:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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