Civic Intelligence

Little Star Center Inc.

990 • Fiscal year 2016 • EIN 30-0021977

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

Organization ProfileWWW.LITTLESTARCENTER.ORG

View Organization Page

12650 Hamilton Crossing BlvdCarmel, IN 46032

(317) 249-2242

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

64th percentile

6.5%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$217,280

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

89th percentile

27%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

34%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,327,904

Up $920,452 (+27%) from 2015

Net Assets

Up

$4,222,233

Up $865,728 (+26%) from 2015

Liabilities

Up

$105,671

Up $54,724 (+107%) from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin64th percentile

Revenue

Up

$12,921,745

Up $3,287,102 (+34%) from 2015

Expenses

Up

$12,076,246

Up $2,919,416 (+32%) from 2015

Net Income

Up

$845,499

Up $367,686 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0Assets 2011: $1,328,794Liabilities 2011: $24,431Net Assets 2011: $1,304,3632011Assets 2012: $3,309,221Liabilities 2012: $104,479Net Assets 2012: $3,204,7422012Assets 2013: $3,374,576Liabilities 2013: $93,930Net Assets 2013: $3,280,6462013Assets 2014: $2,993,884Liabilities 2014: $106,755Net Assets 2014: $2,887,1292014Assets 2015: $3,407,452Liabilities 2015: $50,947Net Assets 2015: $3,356,5052015Assets 2016: $4,327,904Liabilities 2016: $105,671Net Assets 2016: $4,222,2332016Assets 2017: $4,561,140Liabilities 2017: $800,378Net Assets 2017: $3,760,7622017Assets 2018: $5,150,712Liabilities 2018: $634,684Net Assets 2018: $4,516,0282018Assets 2019: $8,320,767Liabilities 2019: $191,505Net Assets 2019: $8,129,2622019Assets 2020: $7,270,422Liabilities 2020: $3,554,480Net Assets 2020: $3,715,9422020Assets 2021: $4,849,265Liabilities 2021: $1,074,541Net Assets 2021: $3,774,7242021Assets 2022: $8,875,848Liabilities 2022: $6,069,868Net Assets 2022: $2,805,9802022Assets 2023: $6,555,149Liabilities 2023: $5,114,200Net Assets 2023: $1,440,9492023Assets 2024: $5,912,045Liabilities 2024: $5,203,551Net Assets 2024: $708,4942024

Highlighted filing

2016

Assets$4,327,904
Liabilities$105,671
Net Assets$4,222,233
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $2,179,4282011Expenses 2012: $5,523,2462012Revenue 2013: $6,092,797Expenses 2013: $6,170,913Net Income 2013: -$78,1162013Revenue 2014: $7,146,716Expenses 2014: $7,346,453Net Income 2014: -$199,7372014Revenue 2015: $9,634,643Expenses 2015: $9,156,830Net Income 2015: $477,8132015Revenue 2016: $12,921,745Expenses 2016: $12,076,246Net Income 2016: $845,4992016Revenue 2017: $15,622,043Expenses 2017: $16,094,743Net Income 2017: -$472,7002017Revenue 2018: $18,205,440Expenses 2018: $17,450,174Net Income 2018: $755,2662018Revenue 2019: $24,328,401Expenses 2019: $20,715,167Net Income 2019: $3,613,2342019Revenue 2020: $19,286,929Expenses 2020: $19,765,590Net Income 2020: -$478,6612020Revenue 2021: $23,180,469Expenses 2021: $23,121,687Net Income 2021: $58,7822021Revenue 2022: $23,661,066Expenses 2022: $24,567,555Net Income 2022: -$906,4892022Revenue 2023: $24,671,778Expenses 2023: $25,832,247Net Income 2023: -$1,160,4692023Revenue 2024: $26,560,371Expenses 2024: $27,292,826Net Income 2024: -$732,4552024

Highlighted filing

2016

Revenue$12,921,745
Expenses$12,076,246
Net Income$845,499
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$13,057,533
Mission and Program Overview

Mission

To provide a structured, sensory-friendly facility where children with autism receive individualized therapeutic intervention. Based on the fundamental principles of applied behavior analysis (aba), little star provides an atmosphere where children, therapists, and families can interact, support each other and receive on-going training so that each child can reach their full potential at home and in a variety of settings outside of therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$195,715$1,282,378▲ $1,086,663
Accounts Receivable$1,215,110$1,228,677▲ $13,567
Land, Buildings, and Equipment, Net$680,754$930,894▲ $250,140
Cash and Non-Interest-Bearing Accounts$1,291,097$778,586▼ $512,511
Prepaid Expenses and Deferred Charges$24,776$71,713▲ $46,937
Other Notes and Loans Receivable, Net$0$35,656▲ $35,656
Total Assets$3,407,452$4,327,904▲ $920,452
Liabilities
Accounts Payable and Accrued Expenses$50,947$105,671▲ $54,724
Total Liabilities$50,947$105,671▲ $54,724
Net Assets / Fund Balance
Unrestricted Net Assets$3,356,505$4,222,233▲ $865,728
Total Net Assets Fund Balance$3,356,505$4,222,233▲ $865,728
Total Liabilities and Net Assets / Fund Balance$3,407,452$4,327,904▲ $920,452

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$672,265$440,785$1,113,050
Other Land Buildings$174,312$47,462$221,774
Equipment$84,317$60,519$144,836
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary RosswurmExecutive DirectorFT$193,049$24,231$217,280
William T CourtneyChief Operating OfficerFT$104,337$6,900$111,237
Breanne HartleySenior Clinical DirectorFT$105,232$5,392$110,624
Dwayne MccoyChief Financial OfficerFT$95,860$6,436$102,296

Board Members and Trustees

NameTitle
William BowerChairman
Julia CarpenterBoard Member
Michele TrivediBoard Member
Mike BoatrightBoard Member
Rose WolfinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$98,155
Program Service Revenue
$12,774,344
Investment Income
$21,521
Other Revenue
$27,725
All Other Contributions
$78,066
Change in Net Assets
$845,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,006,668
Other Expenses$3,069,578
Total Fundraising Expense$44,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,299,270$564,715$13,869$7,877,854
Occupancy$700,662$77,851-$778,513
Insurance$421,467$303,681$1,658$726,806
Payroll Taxes$489,485$95,967$1,925$587,377
Current Officers, Directors, Trustees, and Key Employees$176,909$343,434$21,094$541,437
All Other Expenses$293,366$107,378$4,799$405,543
Depreciation Depletion$136,377$15,152-$151,529
Other Expenses$131,077$10,374$363$131,077
Information Technology$82,262$15,857$265$98,384
Office Expenses$75,336$14,522$243$90,101
Travel$73,348$8,150-$81,498
Fees for Services Management-$49,241-$49,241
Fees for Services Other-$15,131-$15,131
Fees for Service Investment Mgmnt Fees-$11,175-$11,175
Fees for Services Legal-$10,925-$10,925
Fees for Services Accounting-$7,700-$7,700
Total Functional Expenses$10,193,878$1,838,152$44,216$12,076,246
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,150
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Board Breakfast$20,089-$1,360-
Total Events$20,089-$4,150$-4,150
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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, Section B, Line 11B

“The form 990 will be reviewed by the chairman of the board and executive director.”

Form 990, Part VI, Section B, Line 12C

“In order to monitor and enforce the conflict of interest policy, little star center officers, directors and key employees are required to submit a certification and disclosure form annually. Specifically, each person is certifying that he/she has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy and understands that little star center is a charitable organization and in order to maintain its federal tax exemption status it must engage primarily in activities that accomplish one or more of its exempt purposes and not engage in activities and transactions that provide impermissible benefits to individuals or entities. Further, the certification and disclosure form requires that each individual either certify that he/she has no actual or possible conflict of interest to report or to describe any relationship, transactions or other circumstances, including those of an immediate family member, that could result in a conflict between the organization's interests and his/her personal financial or other interests. These forms are retained in the organization's files.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the executive director is determined by the market rate comparable to other similar organizations.”

Form 990, Part VI, Section C, Line 19

“All documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Little Star Center Inc
EIN
30-0021977
Phone
3172492242
Address
12650 HAMILTON CROSSING BLVD, CARMEL, IN 46032

Signing Officer

Name
William Bower
Title
Chairman of the Board
Phone
3172492242
Signed
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Bower
Formed
2001
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
355
Volunteers
0

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Scott a Schuster
Phone
3175802000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Little star is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision or liability for income taxes has been included in the financial statements. In addition, little star has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income during 2016 and 2015. Little star files u.s. Federal and state of indiana information tax returns. Little star is no longer subject to u.s. Federal and state tax examinations by tax authorities for years before 2013.”

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IRS990/NetAssetsOrFundBalancesBOYAmt03356505
IRS990/NetAssetsOrFundBalancesEOYAmt04222233
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0298
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020229
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt077851
IRS990/OccupancyGrp/ProgramServicesAmt0700662
IRS990/OccupancyGrp/TotalAmt0778513
IRS990/OfficeExpensesGrp/FundraisingAmt0243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014522
IRS990/OfficeExpensesGrp/ProgramServicesAmt075336
IRS990/OfficeExpensesGrp/TotalAmt090101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MARKETING & AWARENESS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3CENTER SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1165365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210374
IRS990/OtherExpensesGrp/ProgramServicesAmt0184214
IRS990/OtherExpensesGrp/ProgramServicesAmt1130105
IRS990/OtherExpensesGrp/ProgramServicesAmt2131077
IRS990/OtherExpensesGrp/TotalAmt0206111
IRS990/OtherExpensesGrp/TotalAmt1165365
IRS990/OtherExpensesGrp/TotalAmt2140479
IRS990/OtherExpensesGrp/TotalAmt3131077
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031875
IRS990/OtherRevenueTotalAmt031875
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0564715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07299270
IRS990/OtherSalariesAndWagesGrp/TotalAmt07877854
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt035656
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095967
IRS990/PayrollTaxesGrp/ProgramServicesAmt0489485
IRS990/PayrollTaxesGrp/TotalAmt0587377
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024776
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071713
IRS990/PrincipalOfficerNm0WILLIAM BOWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012774344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012774344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-13741
IRS990/PYOtherExpensesAmt02240397
IRS990/PYOtherRevenueAmt014197
IRS990/PYProgramServiceRevenueAmt09563360
IRS990/PYRevenuesLessExpensesAmt0477813
IRS990/PYSalariesCompEmpBnftPaidAmt06916433
IRS990/PYTotalExpensesAmt09156830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09634643
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0845499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012806219
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 3,684. 2013 AMOUNT: $ 13,405. 2014 AMOUNT: $ 11,705. 2015 AMOUNT: $ 16,934. 2016 AMOUNT: $ 31,875.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045659
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012774344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09563360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06829448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05894412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06196418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041257982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145157
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031875
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016934
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011705
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013405
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03684
IRS990ScheduleA/OtherIncome509Grp/TotalAmt077603
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt041495006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012872499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09634187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06873486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05912880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06201954
IRS990ScheduleA/Total509Grp/TotalAmt041495006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012925597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09659296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06914224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05967352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06251297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041717766
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt084317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144836
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0672265
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0440785
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01113050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047462
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LITTLE STAR IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, LITTLE STAR HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME DURING 2016 AND 2015. LITTLE STAR FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION TAX RETURNS. LITTLE STAR IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0930894
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020089
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020089
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOARD BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020089
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01360
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02790
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02790
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0193049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY ROSSWURM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0217280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,327,904
Liabilities
$105,671
Net assets
$4,222,233
Revenue
$12,921,745
Expenses
$12,076,246
Net income
$845,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.91$5.20$0.71$26.6$27.3$0.73
2023Detailed filing. Detailed filing data is available for this year.$6.56$5.11$1.44$24.7$25.8$1.16
2022Detailed filing. Detailed filing data is available for this year.$8.88$6.07$2.81$23.7$24.6$0.91
2021Detailed filing. Detailed filing data is available for this year.$4.85$1.07$3.77$23.2$23.1$0.06
2020Detailed filing. Detailed filing data is available for this year.$7.27$3.55$3.72$19.3$19.8$0.48
2019Detailed filing. Detailed filing data is available for this year.$8.32$0.19$8.13$24.3$20.7$3.61
2018Detailed filing. Detailed filing data is available for this year.$5.15$0.63$4.52$18.2$17.5$0.76
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.80$3.76$15.6$16.1$0.47
2016Detailed filing. Detailed filing data is available for this year.$4.33$0.11$4.22$12.9$12.1$0.85
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.05$3.36$9.63$9.16$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.11$2.89$7.15$7.35$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.09$3.28$6.09$6.17$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.10$3.20$5.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.30$2.18