Civic Intelligence

Little Lambs Preschool Daycare

EIN 26-3032872 • 501(c)3 • Syracuse, IN

Profile

To provide daycare service.

PO Box 176Syracuse, IN 46567

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-1.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$92,443

Down $144,902 (-61%) from 2022

Liabilities

Up

$2,760

Up $12 (+0.4%) from 2022

Net Assets

Down

$89,683

Down $144,914 (-62%) from 2022

Operations
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Down

$368,737

Down $151,225 (-29%) from 2022

Expenses

Down

$441,990

Down $740 (-0.2%) from 2022

Net Income

Down

-$73,253

Down $150,485 (-195%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0-$100KAssets 2010: $1,749Liabilities 2010: $2,104Net Assets 2010: -$3552010Assets 2011: $1,763Liabilities 2011: $2,099Net Assets 2011: -$3362011Assets 2012: $1,119Liabilities 2012: $2,253Net Assets 2012: -$1,1342012Assets 2014: $5,372Liabilities 2014: $2,774Net Assets 2014: $2,5982014Assets 2015: $37,282Liabilities 2015: $2,292Net Assets 2015: $34,9902015Assets 2016: $22,454Liabilities 2016: $2,519Net Assets 2016: $19,9352016Assets 2017: $19,861Net Assets 2017: $19,8612017Assets 2019: $36,964Liabilities 2019: $0Net Assets 2019: $36,9642019Assets 2020: $37,868Liabilities 2020: $5,585Net Assets 2020: $32,2832020Assets 2022: $237,345Liabilities 2022: $2,748Net Assets 2022: $234,5972022Assets 2024: $92,443Liabilities 2024: $2,760Net Assets 2024: $89,6832024

Highlighted filing

2024

Assets$92,443
Liabilities$2,760
Net Assets$89,683
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $82,021Expenses 2010: $83,390Net Income 2010: -$1,3692010Revenue 2011: $111,742Expenses 2011: $111,723Net Income 2011: $192011Revenue 2012: $115,442Expenses 2012: $116,241Net Income 2012: -$7992012Revenue 2014: $130,010Expenses 2014: $127,883Net Income 2014: $2,1272014Revenue 2015: $162,987Expenses 2015: $130,596Net Income 2015: $32,3912015Revenue 2016: $147,937Expenses 2016: $162,992Net Income 2016: -$15,0552016Revenue 2017: $190,649Expenses 2017: $190,723Net Income 2017: -$742017Revenue 2019: $310,178Expenses 2019: $288,306Net Income 2019: $21,8722019Revenue 2020: $268,326Expenses 2020: $273,007Net Income 2020: -$4,6812020Revenue 2022: $519,962Expenses 2022: $442,730Net Income 2022: $77,2322022Revenue 2024: $368,737Expenses 2024: $441,990Net Income 2024: -$73,2532024

Highlighted filing

2024

Revenue$368,737
Expenses$441,990
Net Income-$73,253
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$92,443
Liabilities
$2,760
Net assets
$89,683
Revenue
$368,737
Expenses
$441,990
Net income
-$73,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.90$3.69$4.42$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.03$2.35$5.20$4.43$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$2.68$2.73$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$3.10$2.88$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$1.91$1.91$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.20$1.48$1.63$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.63$1.31$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.03$1.30$1.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$1.15$1.16$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$1.12$1.12$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.82$0.83$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$372,328
Mission and Program Overview

Mission

To provide daycare service.

To provide daycare and preschool service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$96,500$84,062▼ $12,438
Cash and Non-Interest-Bearing Accounts$63,409$1,581▼ $61,828
Total Assets$166,709$92,443▼ $74,266
Other Assets Total$6,800$6,800→ $0
Liabilities
Other Liabilities$3,773$2,760▼ $1,013
Total Liabilities$3,773$2,760▼ $1,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,936$89,683▼ $73,253
Total Net Assets Fund Balance$162,936$89,683▼ $73,253
Total Liabilities and Net Assets / Fund Balance$166,709$92,443▼ $74,266

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,062$84,724$168,786
Other Assets Org$6,800--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Nicole NusbaumPresident
Brittany RosenberryMember
Jaime ClemensMember
Jamie CulpertsonMember
Joan KlineMember
Mary Jane MillerSecretary
Christine JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,404
Program Service Revenue
$335,045
Investment Income
$-176
Other Revenue
$4,464
Change in Net Assets
$-73,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,124
Other Expenses$73,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,991$31,200-$341,191
Payroll Taxes$24,499$2,434-$26,933
Depreciation Depletion$17,296--$17,296
Insurance$8,091--$8,091
All Other Expenses$8,070--$8,070
Occupancy$4,500--$4,500
Fees for Services Accounting$3,874--$3,874
Other Expenses$1,932--$1,932
Advertising$787--$787
Office Expenses$334--$334
Total Functional Expenses$408,356$33,634$0$441,990
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,879
Fundraising Direct Expenses$3,415
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
Accrued Payroll Taxes$1,761
Temporary Loan$999
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 Lambs Preschool Daycare
EIN
26-3032872
Phone
2604023627
Address
PO BOX 176, SYRACUSE, IN 46567

Signing Officer

Name
Mary Jane Miller
Title
Secretary
Phone
2604023627
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jane Miller
Formed
2008
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
22

Preparer

Firm
Link Accounting Group
Address
405 S MAIN ST, NORTH WEBSTER, IN 46555-0295
Preparer
Amanda L Fretz
Phone
5748342511
Raw XML Appendix327 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/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03773
IRS990/TotalLiabilitiesEOYAmt02760
IRS990/TotalLiabilitiesGrp/BOYAmt03773
IRS990/TotalLiabilitiesGrp/EOYAmt02760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089683
IRS990/TotalProgramServiceExpensesAmt0408356
IRS990/TotalProgramServiceRevenueAmt0335045
IRS990/TotalRevenueGrp/ExclusionAmt04464
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368737
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0405 E PICKWICK DRIVE
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046567
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0LITTLELAMBSMINISTRY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JANE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02604023627
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LAMBS PRESCHOOL DAYCARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0263032872
ReturnHeader/Filer/PhoneNum02604023627
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 176
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046567
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351902450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINK ACCOUNTING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH WEBSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0465550295
ReturnHeader/PreparerPersonGrp/PhoneNum05748342511
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA L FRETZ
ReturnHeader/ReturnTs02025-11-13T15:26:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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