Civic Intelligence

Little Wings Christian Learning

EIN 26-3717114 • 501(c)3 • Lubbock, TX

Profile

NONE

5815 82nd St Ste 145 Box 156Lubbock, TX 79424

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

94th percentile

$51,150

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

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

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

46th percentile

-6.0%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$184,811

Down $68,530 (-27%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$184,811

Down $68,530 (-27%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$357,835

Down $22,812 (-6.0%) from 2023

Expenses

Down

$426,365

Down $20,057 (-4.5%) from 2023

Net Income

Down

-$68,530

Down $2,755 (-4.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2015: $17,287Liabilities 2015: $419Net Assets 2015: $16,8682015Assets 2016: $11,542Liabilities 2016: $0Net Assets 2016: $11,5422016Assets 2017: $7,250Liabilities 2017: $0Net Assets 2017: $7,2502017Assets 2018: $21,513Liabilities 2018: $0Net Assets 2018: $21,5132018Assets 2019: $19,692Liabilities 2019: $0Net Assets 2019: $19,6922019Assets 2020: $23,240Liabilities 2020: $35,700Net Assets 2020: -$12,4602020Assets 2021: $89,249Liabilities 2021: $0Net Assets 2021: $89,2492021Assets 2022: $319,116Liabilities 2022: $0Net Assets 2022: $319,1162022Assets 2023: $253,341Liabilities 2023: $0Net Assets 2023: $253,3412023Assets 2024: $184,811Liabilities 2024: $0Net Assets 2024: $184,8112024

Highlighted filing

2024

Assets$184,811
Liabilities$0
Net Assets$184,811
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $204,648Expenses 2015: $197,916Net Income 2015: $6,7322015Revenue 2016: $223,480Expenses 2016: $228,806Net Income 2016: -$5,3262016Revenue 2017: $222,892Expenses 2017: $227,184Net Income 2017: -$4,2922017Revenue 2018: $223,424Expenses 2018: $209,163Net Income 2018: $14,2612018Revenue 2019: $246,318Expenses 2019: $248,138Net Income 2019: -$1,8202019Revenue 2020: $225,696Expenses 2020: $257,847Net Income 2020: -$32,1512020Revenue 2021: $276,738Expenses 2021: $210,729Net Income 2021: $66,0092021Revenue 2022: $659,815Expenses 2022: $429,948Net Income 2022: $229,8672022Revenue 2023: $380,647Expenses 2023: $446,422Net Income 2023: -$65,7752023Revenue 2024: $357,835Expenses 2024: $426,365Net Income 2024: -$68,5302024

Highlighted filing

2024

Revenue$357,835
Expenses$426,365
Net Income-$68,530
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,811
Liabilities
$0
Net assets
$184,811
Revenue
$357,835
Expenses
$426,365
Net income
-$68,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$3.58$4.26$0.69
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$3.81$4.46$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$6.60$4.30$2.30
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.77$2.11$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.36$0.12$2.26$2.58$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.46$2.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.23$2.09$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.23$2.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.23$2.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.05$1.98$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$357,835
Mission and Program Overview

Mission

NONE

Actively search for children who are in need of a safe, clean comfortable christian environment and provide them with their basic needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$253,341$184,811▼ $68,530
Cash and Non-Interest-Bearing Accounts$192,662$126,583▼ $66,079
Land, Buildings, and Equipment, Net$30,710$27,639▼ $3,071
Accounts Receivable$2,952$2,852▼ $100
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$253,341$184,811▼ $68,530
Other Assets Total$27,017$27,737▲ $720
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$253,341$184,811▼ $68,530
Total Liabilities and Net Assets / Fund Balance$253,341$184,811▼ $68,530

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,639$4,687$32,326
Other Assets Org$27,737--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa EllisonDirectorPT$51,150$51,150
Loraine MoffittDirectorPT$42,240$42,240

Board Members and Trustees

NameTitle
Sandra M HesterDirector
Sharla ManaleDirector
Sharon WilsonDirector
Bert MoffittSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$357,333
Investment Income
$502
Other Revenue
$0
Change in Net Assets
$-68,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,358
Other Expenses$114,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,389--$257,389
Payroll Taxes$54,969--$54,969
Occupancy$36,000--$36,000
Insurance$4,452--$4,452
Office Expenses$4,250--$4,250
Depreciation Depletion$3,071--$3,071
Fees for Services Accounting$2,837--$2,837
Advertising$2,488--$2,488
Other Expenses$1,484--$1,484
All Other Expenses$1,073--$1,073
Total Functional Expenses$426,365$0$0$426,365
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, Part VI, Section B, Line 11B

“At a meeting of the governing body, a copy of form 990 is provided to each director and officer before the form is filed.”

Form 990, Part VI, Section C, Line 19

“The organization provides a copy of its form 990, the governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Little Wings Christian Learning
EIN
26-3717114
Phone
8067897615
Address
5815 82ND ST STE 145 BOX 156, LUBBOCK, TX 79424

Signing Officer

Name
Loraine Moffitt
Title
Director
Phone
8067897615
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loraine Moffitt
Formed
2008
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Charles W Darter Jr CPA
Address
P O BOX 64658, LUBBOCK, TX 79464-4658
Preparer
Charles W Darter Jr CPA
Phone
8067988194
Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A COPY OF ITS FORM 990, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184811
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0426365
IRS990/TotalProgramServiceRevenueAmt0357333
IRS990/TotalReportableCompFromOrgAmt093390
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357835
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0502
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184811
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021520 PRIVATE ROAD 1420
IRS990/USAddress/CityNm0WOLFFORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079382
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORAINE MOFFITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08067897615
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE WINGS CHRISTIAN LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0263717114
ReturnHeader/Filer/PhoneNum08067897615
ReturnHeader/Filer/USAddress/AddressLine1Txt05815 82ND ST STE 145 BOX 156
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079424
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752282880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES W DARTER JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 64658
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794644658
ReturnHeader/PreparerPersonGrp/PhoneNum08067988194
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W DARTER JR CPA
ReturnHeader/ReturnTs02025-11-17T15:13:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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