Civic Intelligence

Little Star Center Inc.

990 • Fiscal year 2020 • EIN 30-0021977

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 09, 2021

Organization ProfileWWW.LITTLESTARCENTER.ORG

View Organization Page

550 Congressional Blvd Suite 220Carmel, IN 46032

(317) 249-2242

Siviq Scores

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

Liabilities / Assets

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.18x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

29th percentile

-2.5%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$246,464

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$7,270,422

Down $1,050,345 (-13%) from 2019

Net Assets

Down

$3,715,942

Down $4,413,320 (-54%) from 2019

Liabilities

Up

$3,554,480

Up $3,362,975 (+1756%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin29th percentile

Revenue

Down

$19,286,929

Down $5,041,472 (-21%) from 2019

Expenses

Down

$19,765,590

Down $949,577 (-4.6%) from 2019

Net Income

Down

-$478,661

Down $4,091,895 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$7,270,422
Liabilities$3,554,480
Net Assets$3,715,942
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$19,286,929
Expenses$19,765,590
Net Income-$478,661
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 9, 2021
Return Version
2020v4.1
Gross Receipts
$19,286,929
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.

To inspire, serve, and guide all those touched by autism to achieve a better reality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,992,925$3,013,174▼ $2,979,751
Cash and Non-Interest-Bearing Accounts$392,507$2,303,312▲ $1,910,805
Land, Buildings, and Equipment, Net$1,845,682$1,793,779▼ $51,903
Prepaid Expenses and Deferred Charges$89,653$136,157▲ $46,504
Total Assets$8,320,767$7,270,422▼ $1,050,345
Other Assets Total$0$24,000▲ $24,000
Liabilities
Other Liabilities$0$2,500,000▲ $2,500,000
Accounts Payable and Accrued Expenses$191,505$1,054,480▲ $862,975
Total Liabilities$191,505$3,554,480▲ $3,362,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,129,262$3,715,942▼ $4,413,320
Total Net Assets Fund Balance$8,129,262$3,715,942▼ $4,413,320
Total Liabilities and Net Assets / Fund Balance$8,320,767$7,270,422▼ $1,050,345

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,227,915$1,672,380$2,900,295
Other Land Buildings$382,107$47,560$429,667
Equipment$183,757$229,225$412,982
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary RosswurmChief Executive OfficerFT$239,805$6,659$246,464
William T CourtneyChief Operating OfficerFT$181,314$10,760$192,074
Dorron FarrisChief Experience OfficerFT$166,439$10,753$177,192
Breanne HartleyChief Clinical OfficerFT$167,241$275$167,516
Jesse LogueVP Clinical OperationsFT$115,759$12,586$128,345
Jane TroutChief Human Resources OfficerFT$102,290$3,476$105,766
William BrunnerChief Financial OfficerFT$68,758$6,854$75,612

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,453
Program Service Revenue
$19,264,038
Investment Income
$0
Other Revenue
$12,438
All Other Contributions
$10,453
Change in Net Assets
$-478,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,286,166
Revenue Not Reported on Financial Statements
$763
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$763
Total Revenue per Audited Statements
$19,286,166
Total Revenue per Form 990
$19,286,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,587,461
Other Expenses$5,178,129
Total Fundraising Expense$30,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,907,750$2,304,728$5,865$13,218,343
Occupancy$1,338,842$189,724$106$1,528,672
Payroll Taxes$810,420$247,638$2,497$1,060,555
Insurance$552,286$205,695$1,702$759,683
Information Technology$441,347$118,060$864$560,271
Depreciation Depletion$465,656$63,499-$529,155
Office Expenses$415,981$54,452$346$470,779
Advertising-$314,126-$314,126
Current Officers, Directors, Trustees, and Key Employees$23,981$265,716$18,866$308,563
Fees for Services Other$164,953$119,923-$284,876
Travel$210,520$46,243-$256,763
Fees for Services Legal-$120,675-$120,675
All Other Expenses$48,794$10,206$40$59,040
Other Expenses$40,795$35,473$80$35,473
Fees for Services Accounting-$31,476-$31,476
Interest$1,876--$1,876
Total Functional Expenses$15,569,925$4,165,200$30,465$19,765,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,765,590
Expenses per Audited Statements$19,764,827
Total Expenses per Audited Statements$19,764,827
Expenses Not Reported on Financial Statements$763
Other Expense Adjustments$763
Expenses Not Reported on Form 990$0
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
Paycheck Protection Program Loan$2,500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 990 is issued to the chairman of the board and executive director to review with the board.”

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

“Little star center, inc. Has board members sign a form stating they will 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, transaction 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 file.”

Form 990, Part VI, Section C, Line 19

“These documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Little Star Center Inc
EIN
30-0021977
Phone
3172492242
Address
550 CONGRESSIONAL BLVD SUITE 220, CARMEL, IN 46032

Signing Officer

Name
William Bower
Title
Board Chair
Phone
3172492242
Signed
2021-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Bower
Formed
2001
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
668
Volunteers
4

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240
Preparer
Casse Tate
Phone
3175802000
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization's oversight has not changed from the prior year.”

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, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the internal revenue code. 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 2020. Little star files u.s. Federal and state of indiana information returns. Little star is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2017. Management believes that little star's income tax filing position will be sustained on audit and does not anticipate any adjustments that will result in material change.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss of the sale of assets 763.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on the sale of assets 763.”

Raw XML AppendixShowing 400 of 565 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/LandBldgEquipCostOrOtherBssAmt03742944
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt011151
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011151
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08129262
IRS990/NetAssetsOrFundBalancesEOYAmt03715942
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08129262
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03715942
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0106
IRS990/OccupancyGrp/ManagementAndGeneralAmt0189724
IRS990/OccupancyGrp/ProgramServicesAmt01338842
IRS990/OccupancyGrp/TotalAmt01528672
IRS990/OfficeExpensesGrp/FundraisingAmt0346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054452
IRS990/OfficeExpensesGrp/ProgramServicesAmt0415981
IRS990/OfficeExpensesGrp/TotalAmt0470779
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt024000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GIFTS & RECOGNITION
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt099
IRS990/OtherExpensesGrp/FundraisingAmt180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335473
IRS990/OtherExpensesGrp/ProgramServicesAmt096053
IRS990/OtherExpensesGrp/ProgramServicesAmt150671
IRS990/OtherExpensesGrp/ProgramServicesAmt240795
IRS990/OtherExpensesGrp/TotalAmt0109151
IRS990/OtherExpensesGrp/TotalAmt164325
IRS990/OtherExpensesGrp/TotalAmt251788
IRS990/OtherExpensesGrp/TotalAmt335473
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02500000
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0CONFERENCE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01287
IRS990/OtherRevenueTotalAmt012438
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02304728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010907750
IRS990/OtherSalariesAndWagesGrp/TotalAmt013218343
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0247638
IRS990/PayrollTaxesGrp/ProgramServicesAmt0810420
IRS990/PayrollTaxesGrp/TotalAmt01060555
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136157
IRS990/PrincipalOfficerNm0WILLIAM BOWER
IRS990/PriorPeriodAdjustmentsAmt0-3934659
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019264038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019264038
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05783920
IRS990/PYOtherRevenueAmt036702
IRS990/PYProgramServiceRevenueAmt024188539
IRS990/PYRevenuesLessExpensesAmt03613234
IRS990/PYSalariesCompEmpBnftPaidAmt014931247
IRS990/PYTotalExpensesAmt020715167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024328401
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-478661
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019276476
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 31,875. 2017 AMOUNT: $ 28,900. 2018 AMOUNT: $ 64,389. 2019 AMOUNT: $ 36,702. 2020 AMOUNT: $ 12,348.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0479930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019264038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024188539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017978817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015404745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012774344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089610483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039689
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012348
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt064389
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031875
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0174214
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt090090413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019274491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024291699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018137570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015514154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012872499
IRS990ScheduleA/Total509Grp/TotalAmt090090413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019286839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024328401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018201959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015561520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012925597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090304316
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183757
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0412982
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0763
IRS990ScheduleD/ExpensesSubtotalAmt019764827
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01227915
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01672380
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02900295
IRS990ScheduleD/OtherExpensesNotIncludedAmt0763
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0382107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0429667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0763
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0763
IRS990ScheduleD/RevenueSubtotalAmt019286166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LITTLE STAR IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. 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 2020. LITTLE STAR FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION RETURNS. LITTLE STAR IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017. MANAGEMENT BELIEVES THAT LITTLE STAR'S INCOME TAX FILING POSITION WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN MATERIAL CHANGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS OF THE SALE OF ASSETS 763.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON THE SALE OF ASSETS 763.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01793779
IRS990ScheduleD/TotalExpensesPerForm990Amt019765590
IRS990ScheduleD/TotalLiabilityAmt02500000
IRS990ScheduleD/TotalRevenuePerForm990Amt019286929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019286166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019764827
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,270,422
Liabilities
$3,554,480
Net assets
$3,715,942
Revenue
$19,286,929
Expenses
$19,765,590
Net income
-$478,661
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