Civic Intelligence

Little Lambs Preschool Daycare Ministry Inc.

990 • Fiscal year 2019 • EIN 26-3032872

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

Organization ProfileN/A
PO Box 176Syracuse, IN 46567

(260) 402-3627

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

145%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$36,964

Up $17,103 (+86%) from 2017

Net Assets

Up

$36,964

Up $17,103 (+86%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Up

$310,178

Up $119,529 (+63%) from 2017

Expenses

Up

$288,306

Up $97,583 (+51%) from 2017

Net Income

Up

$21,872

Up $21,946 (+29657%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$36,964
Liabilities$0
Net Assets$36,964
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$310,178
Expenses$288,306
Net Income$21,872
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.0
Gross Receipts
$310,178
Mission and Program Overview

Mission

To provide daycare service.

To provide daycare and preschool service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,252$23,863▲ $17,611
Land, Buildings, and Equipment, Net$8,840$13,101▲ $4,261
Total Assets$15,092$36,964▲ $21,872
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,092$36,964▲ $21,872
Total Net Assets Fund Balance$15,092$36,964▲ $21,872
Total Liabilities and Net Assets / Fund Balance$15,092$36,964▲ $21,872

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,101$26,125$39,226
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Katie HurleyPresident
Brittany RosenberryMember
Joan KlineMember
Mary Jane MillerMember
Nicole MillerSecretary
Christine JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,876
Program Service Revenue
$255,302
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,379
Change in Net Assets
$21,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,229
Other Expenses$61,077
Total Fundraising Expense$4,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,995$28,316-$210,311
Payroll Taxes$14,738$2,180-$16,918
All Other Expenses$12,300$190-$12,490
Insurance$10,105--$10,105
Occupancy$8,000--$8,000
Other Expenses$3,481-$4,842$3,481
Fees for Services Accounting$3,101--$3,101
Depreciation Depletion$2,842--$2,842
Office Expenses$2,518--$2,518
Advertising$610--$610
Total Functional Expenses$252,778$30,686$4,842$288,306
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
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
Member
Phone
2604023627
Signed
2020-09-24
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
19

Preparer

Firm
Link Accounting Group
Address
405 S MAIN ST, NORTH WEBSTER, IN 46555-0295
Preparer
Cynthia M Malik
Phone
5748342511
Raw XML Appendix306 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DAYCARE AND PRESCHOOL SERVICE.
IRS990/AdvertisingGrp/ProgramServicesAmt0610
IRS990/AdvertisingGrp/TotalAmt0610
IRS990/AllOtherContributionsAmt05379
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0190
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012300
IRS990/AllOtherExpensesGrp/TotalAmt012490
IRS990/BooksInCareOfDetail/PersonNm0MARY JANE MILLER
IRS990/BooksInCareOfDetail/PhoneNum02604023627
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 S HUNTINGTON
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046567
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06252
IRS990/CashNonInterestBearingGrp/EOYAmt023863
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054876
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt061077
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0255302
IRS990/CYRevenuesLessExpensesAmt021872
IRS990/CYSalariesCompEmpBnftPaidAmt0227229
IRS990/CYTotalExpensesAmt0288306
IRS990/CYTotalFundraisingExpenseAmt04842
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0310178
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02842
IRS990/DepreciationDepletionGrp/TotalAmt02842
IRS990/Desc0TO PROVIDE DAYCARE SERVICE FOR PRESCHOOL/DAYCARE AGED KIDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0252778
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt049497
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03101
IRS990/FeesForServicesAccountingGrp/TotalAmt03101
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY JANE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRITTANY ROSENBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3KATIE HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0310178
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt010105
IRS990/InsuranceGrp/TotalAmt010105
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013101
IRS990/LandBldgEquipCostOrOtherBssAmt039226
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DAYCARE AND PRESCHOOL SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015092
IRS990/NetAssetsOrFundBalancesEOYAmt036964
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015092
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036964
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08000
IRS990/OccupancyGrp/TotalAmt08000
IRS990/OfficeExpensesGrp/ProgramServicesAmt02518
IRS990/OfficeExpensesGrp/TotalAmt02518
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1GIFTS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt04842
IRS990/OtherExpensesGrp/ProgramServicesAmt06808
IRS990/OtherExpensesGrp/ProgramServicesAmt16280
IRS990/OtherExpensesGrp/ProgramServicesAmt23481
IRS990/OtherExpensesGrp/TotalAmt06808
IRS990/OtherExpensesGrp/TotalAmt16280
IRS990/OtherExpensesGrp/TotalAmt24842
IRS990/OtherExpensesGrp/TotalAmt33481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210311
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02180
IRS990/PayrollTaxesGrp/ProgramServicesAmt014738
IRS990/PayrollTaxesGrp/TotalAmt016918
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY JANE MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0255302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255302
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08476
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt037071
IRS990/PYOtherRevenueAmt0-2551
IRS990/PYProgramServiceRevenueAmt0208414
IRS990/PYRevenuesLessExpensesAmt0-4769
IRS990/PYSalariesCompEmpBnftPaidAmt0182037
IRS990/PYTotalExpensesAmt0219108
IRS990/PYTotalRevenueAmt0214339
IRS990/ReconcilationRevenueExpnssAmt021872
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0255303
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039226
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013101
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE OPERATE ON A NON-DISCRIMINATORY BASIS. NO ONE SHALL BE EXCLUDED FROM ANY OF OUR PROGRAMS BECAUSE OF RACE, COLOR, RELIGION, DISABILITY, SEX OR NATIONAL ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015092
IRS990/TotalAssetsEOYAmt036964
IRS990/TotalAssetsGrp/BOYAmt015092
IRS990/TotalAssetsGrp/EOYAmt036964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054876
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04842
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036964
IRS990/TotalProgramServiceExpensesAmt0252778
IRS990/TotalProgramServiceRevenueAmt0255302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310178
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036964
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 176
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046567
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JANE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02604023627
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDDCC802A300C10C16AF928D0F23B73B71014C41
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042C424FDA6C55F9B7557DA9C86FA7F0B29F1A9EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:29:45
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/PreparationDt02020-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA M MALIK
ReturnHeader/ReturnTs02020-10-12T08:29:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,964
Liabilities
$0
Net assets
$36,964
Revenue
$310,178
Expenses
$288,306
Net income
$21,872
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
2019Detailed filing. Detailed filing data is available for this year.$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