Civic Intelligence

L&M Christian Daycare Learning Center Inc

EIN 30-0034054 • 501(c)3 • Marshall, TX

Profile

L & M CHRISTIAN DAYCARE/LEARNING CENTER, INC. IS A PUBLICLY SUPPORTED COMMUNITY, FAITH-BASED EARLY CHILDHOOD EDUCATION FACILITY. WE ASSIST TO EDUCATE CHILDREN OF ECONOMICALLY CHALLENGED FAMILIES IN A SAFE ATMOSPHERE. WITH WELL TRAINED STAFF IN A CHRIST-CENTERED SETTING. "CHILDREN FIRST" L & M Christian Daycare/Learning Center is a Texas Rising Star Center.

P O Box 1928Marshall, TX 75671
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$36,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

45th percentile

1.3%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

6.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$100,638

Down $62,902 (-38%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$100,638

Down $62,902 (-38%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin40th percentile

Revenue

Up

$939,749

Up $134,791 (+17%) from 2023

Expenses

Up

$1,002,651

Up $149,279 (+17%) from 2023

Net Income

Down

-$62,902

Down $14,488 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2020: $152,226Liabilities 2020: $0Net Assets 2020: $152,2262020Assets 2021: $75,533Liabilities 2021: $0Net Assets 2021: $75,5332021Assets 2022: $211,954Liabilities 2022: $0Net Assets 2022: $211,9542022Assets 2023: $163,540Liabilities 2023: $0Net Assets 2023: $163,5402023Assets 2024: $100,638Liabilities 2024: $0Net Assets 2024: $100,6382024

Highlighted filing

2024

Assets$100,638
Liabilities$0
Net Assets$100,638
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,012,036Expenses 2020: $961,432Net Income 2020: $50,6042020Revenue 2021: $764,646Expenses 2021: $841,339Net Income 2021: -$76,6932021Revenue 2022: $1,160,047Expenses 2022: $1,023,626Net Income 2022: $136,4212022Revenue 2023: $804,958Expenses 2023: $853,372Net Income 2023: -$48,4142023Revenue 2024: $939,749Expenses 2024: $1,002,651Net Income 2024: -$62,9022024

Highlighted filing

2024

Revenue$939,749
Expenses$1,002,651
Net Income-$62,902
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$100,638
Liabilities
$0
Net assets
$100,638
Revenue
$939,749
Expenses
$1,002,651
Net income
-$62,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.94$1.00$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.80$0.85$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.16$1.02$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.76$0.84$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.01$0.96$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,160,047
Mission and Program Overview

Mission

L & M Christian Daycare/Learning Center, Inc. is a nonprofit organization established to serve and strengthen the surrounding communities. As a Christian-Based facility, we are committed to providing high-quality childcare and early education in prayer, faith, and the worship of God. We have consistently demonstrated a deep commitment to serving all families, with a particular focus on those who are economically disadvantaged or facing unique life challenges. Through compassionate care and structured learning, we strive to create a safe, nurturing, and inclusive environment where every child has the opportunity to grow and succeed. "Children First." We maintain a smoke-free, alcohol-free, drug-free, and firearm-free environment.

L & M Christian Daycare/Learning Center, Inc. is a publicly supported community, faith-based early childhood education facility. We assist to educate children of low-income families. Our services provide a quality early childhood education in a safe environment, with well-trained staff, and in a Christ-centered atmosphere. "Children First."

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,533$211,954▲ $136,421
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$75,533$211,954▲ $136,421
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,533$211,954▲ $136,421
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$75,533$211,954▲ $136,421
Total Liabilities and Net Assets / Fund Balance$75,533$211,954▲ $136,421
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra E RobinsonSecretaryFT$33,100$33,100
Larry B Kiel SrExecutive DirectorPT$33,000$33,000
Clifford JenkinsVan DriverPT$17,600$17,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,160,047
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$136,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$662,805
Other Expenses$360,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,180$0$0$562,180
Payroll Taxes$100,625$0$0$100,625
Occupancy$90,000$0$0$90,000
Other Expenses$56,950$0$0$56,950
All Other Expenses$44,594$0$0$44,594
Insurance$21,800$0$0$21,800
Office Expenses$6,050$0$0$6,050
Fees for Services Accounting$700$0$0$700
Total Functional Expenses$1,023,626$0$0$1,023,626
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A

“All members of the governing body can be reached at the organizations mailing address”

Form 990, Part VI, Section B

“Schedule 990 is reviewed by members of the governing body. After the document has been reviewed the proper signatures are obtained and the 990 report is filed with the Internal Revenue Service.”

Form 990, Part VI, Section B, Line 11B

“The governing body review the form 990, proper signatures are obtained and the document is submitted to the Internal Revenue Service.”

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

“L & M Christian Daycare consistently monitor and oversee any and all business to make sure that there is no conflict of interest.”

Form 990, Part VI, Section C, Line 17

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request at 3949 W. Pinecrest Dr. Marshall, Texas 75670.”

Form 990, Part VI, Section C, Line 19

“- All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
L&m Christian Daycare Learning Center Inc
EIN
30-0034054
Phone
9039272717
Address
P O Box 1928, Marshall, TX 75671
Doing Business As
Larry B Kiel Sr

Signing Officer

Name
Larry B Kiel Sr
Title
Exe. Director
Phone
9039272717
Signed
2023-05-12

Organization Details

Principal Officer
Larry B Kiel Sr
Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
49
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Header, Line C

“L & M Christian Daycare/Learning Center, Inc. did not change it's oversight process during this tax year.”

Form 990, Part III

“- We did not undertake any significant program changes during the year. Our organization has not changed the way that we conduct program services.”

Form 990, Part V, Line 3A

“We did not receive $1,000.00 or more in unrelated business gross income during the year.”

Form 990, Part V, Line 14A

“We did not receive payment for indoor tanning service during the tax year”

Form 990, Part XI, Line 1

“We have not changed our accounting method from the prior tax year.”

Form 990, Part XI, Line 5

“We have not had any changes to assets fund balances during the tax year.”

Raw XML AppendixShowing 400 of 495 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0L & M Christian Daycare/Learning Center, Inc. is a publicly supported community, faith-based early childhood education facility. We assist to educate children of low-income families. Our services provide a quality early childhood education in a safe environment, with well-trained staff, and in a Christ-centered atmosphere. "Children First."
IRS990/AdvertisingGrp/FundraisingAmt00
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sandra E Robinson
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0L & M Christian Daycare/Learning Center Inc
IRS990/BooksInCareOfDetail/PhoneNum09039272717
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03949 W Pinecrest Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Marshall
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075670
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IRS990/CashNonInterestBearingGrp/EOYAmt0211954
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0360821
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01160047
IRS990/CYRevenuesLessExpensesAmt0136421
IRS990/CYSalariesCompEmpBnftPaidAmt0662805
IRS990/CYTotalExpensesAmt01023626
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01160047
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
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IRS990/Desc0L & M CHRISTIAN DAYCARE/LEARNING CENTER, INC. IS A PUBLICLY SUPPORTED COMMUNITY, FAITH-BASED EARLY CHILDHOOD EDUCATION FACILITY. WE ASSIST TO EDUCATE CHILDREN OF ECONOMICALLY CHALLENGED FAMILIES IN A SAFE ATMOSPHERE. WITH WELL TRAINED STAFF IN A CHRIST-CENTERED SETTING. "CHILDREN FIRST" L & M Christian Daycare/Learning Center is a Texas Rising Star Center.
IRS990/DescribedInSection501c3Ind01
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IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Larry B Kiel Sr
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01023626
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
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IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
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IRS990/FeesForServicesOtherGrp/FundraisingAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt045
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
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IRS990/Form990PartVIISectionAGrp/PersonNm0Sandra E Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm1Larry B Kiel Sr
IRS990/Form990PartVIISectionAGrp/PersonNm2Clifford Jenkins
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Van Driver
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IRS990/GrantAmt00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0L & M CHRISTIAN DAYCARE/LEARNING CENTER, INC. IS A PUBLICLY SUPPORTED COMMUNITY, FAITH-BASED EARLY CHILDHOOD EDUCATION FACILITY. WE ASSIST TO EDUCATE CHILDREN OF ECONOMICALLY CHALLENGED FAMILIES IN A SAFE ATMOSPHERE. WITH WELL TRAINED STAFF IN A CHRIST-CENTERED SETTING. "CHILDREN FIRST" L & M Christian Daycare/Learning Center is a Texas Rising Star Center.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06050
IRS990/OfficeExpensesGrp/TotalAmt06050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Food & Milk
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt038655
IRS990/OtherExpensesGrp/ProgramServicesAmt175922
IRS990/OtherExpensesGrp/ProgramServicesAmt226150
IRS990/OtherExpensesGrp/ProgramServicesAmt356950
IRS990/OtherExpensesGrp/TotalAmt038655
IRS990/OtherExpensesGrp/TotalAmt175922
IRS990/OtherExpensesGrp/TotalAmt226150
IRS990/OtherExpensesGrp/TotalAmt356950
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0562180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0562180
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100625
IRS990/PayrollTaxesGrp/TotalAmt0100625
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Larry B Kiel Sr
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0251333
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0764646
IRS990/PYRevenuesLessExpensesAmt0-76693
IRS990/PYSalariesCompEmpBnftPaidAmt0590006
IRS990/PYTotalExpensesAmt0841339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0764646
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0136421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01160047
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01160047
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0764646
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01012036
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0983905
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0794124
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt04714758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt04714758
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01160047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0764646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01012036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0983905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0794124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04714758
IRS990ScheduleA/TotalSupportAmt04714758
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0L & M Christian Daycare/Learning Center, Inc. did not change it's oversight process during this tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- We did not undertake any significant program changes during the year. Our organization has not changed the way that we conduct program services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We did not receive $1,000.00 or more in unrelated business gross income during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3We did not receive payment for indoor tanning service during the tax year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All members of the governing body can be reached at the organizations mailing address
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Schedule 990 is reviewed by members of the governing body. After the document has been reviewed the proper signatures are obtained and the 990 report is filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing body review the form 990, proper signatures are obtained and the document is submitted to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7L & M Christian Daycare consistently monitor and oversee any and all business to make sure that there is no conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Governing documents, conflict of interest policy and financial statements are made available to the public upon request at 3949 W. Pinecrest Dr. Marshall, Texas 75670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- All documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10We have not changed our accounting method from the prior tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11We have not had any changes to assets fund balances during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part V, Line 3a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part V, Line 14a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 11b

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