Civic Intelligence

Little Lambs Children'S Center

EIN 31-1221982 • 501(c)3 • Columbus, OH

Profile

The purpose of little lambs childrens center is to provide appropriate learning experiences for children in a safe and healthy christian environment as a service to families in our community

425 S Hamilton RoadColumbus, OH 43230

llccgahanna.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

4.98x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

3rd percentile

-1307%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$84,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 1905.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$252,755

Down $38,501 (-13%) from 2024

Liabilities

Up

$21,932

Up $19,120 (+680%) from 2024

Net Assets

Down

$230,823

Down $57,621 (-20%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$4,408

Down $693,768 (-99%) from 2024

Expenses

Down

$62,028

Down $948,252 (-94%) from 2024

Net Income

Up

-$57,620

Up $254,484 (+82%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2013: $323,360Liabilities 2013: $0Net Assets 2013: $323,3602013Assets 2014: $533,117Liabilities 2014: $488,596Net Assets 2014: $44,5212014Assets 2015: $689,424Liabilities 2015: $608,335Net Assets 2015: $81,0892015Assets 2016: $140,677Liabilities 2016: $0Net Assets 2016: $140,6772016Assets 2017: $93,687Liabilities 2017: $0Net Assets 2017: $93,6872017Assets 2018: $117,350Liabilities 2018: $0Net Assets 2018: $117,3502018Assets 2019: $135,640Liabilities 2019: $0Net Assets 2019: $135,6402019Assets 2020: $136,159Liabilities 2020: $165,100Net Assets 2020: -$28,9412020Assets 2021: $175,589Liabilities 2021: $132,560Net Assets 2021: $43,0292021Assets 2022: $411,212Liabilities 2022: $1,746Net Assets 2022: $409,4662022Assets 2023: $603,360Liabilities 2023: $2,812Net Assets 2023: $600,5482023Assets 2024: $291,256Liabilities 2024: $2,812Net Assets 2024: $288,4442024Assets 2025: $252,755Liabilities 2025: $21,932Net Assets 2025: $230,8232025

Highlighted filing

2025

Assets$252,755
Liabilities$21,932
Net Assets$230,823
Open 2025 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $820,0172013Revenue 2014: $1,087,311Expenses 2014: $877,554Net Income 2014: $209,7572014Revenue 2015: $1,008,870Expenses 2015: $852,563Net Income 2015: $156,3072015Revenue 2016: $995,416Expenses 2016: $935,828Net Income 2016: $59,5882016Revenue 2017: $972,055Expenses 2017: $1,019,045Net Income 2017: -$46,9902017Revenue 2018: $1,132,002Expenses 2018: $1,108,339Net Income 2018: $23,6632018Revenue 2019: $1,183,954Expenses 2019: $1,165,666Net Income 2019: $18,2882019Revenue 2020: $960,816Expenses 2020: $1,125,397Net Income 2020: -$164,5812020Revenue 2021: $702,534Expenses 2021: $663,104Net Income 2021: $39,4302021Revenue 2022: $879,512Expenses 2022: $645,635Net Income 2022: $233,8772022Revenue 2023: $1,258,290Expenses 2023: $1,067,208Net Income 2023: $191,0822023Revenue 2024: $698,176Expenses 2024: $1,010,280Net Income 2024: -$312,1042024Revenue 2025: $4,408Expenses 2025: $62,028Net Income 2025: -$57,6202025

Highlighted filing

2025

Revenue$4,408
Expenses$62,028
Net Income-$57,620
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$252,755
Liabilities
$21,932
Net assets
$230,823
Revenue
$4,408
Expenses
$62,028
Net income
-$57,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.00$0.06$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.70$1.01$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.26$1.07$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.88$0.65$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.04$0.70$0.66$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.17$0.03$0.96$1.13$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.18$1.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.13$1.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.97$1.02$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.00$0.94$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.61$0.08$1.01$0.85$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.49$0.04$1.09$0.88$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$4,408
Mission and Program Overview

Mission

The purpose of little lambs childrens center is to provide appropriate learning experiences for children in a safe and healthy christian environment as a service to families in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$219,614-
Savings and Temporary Cash Investments$271,241$22,638▼ $248,603
Cash and Non-Interest-Bearing Accounts$20,015$10,503▼ $9,512
Total Assets$291,256$252,755▼ $38,501
Liabilities
Accounts Payable and Accrued Expenses$2,812$21,932▲ $19,120
Total Liabilities$2,812$21,932▲ $19,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$288,444$230,823▼ $57,621
Total Net Assets Fund Balance$288,444$230,823▼ $57,621
Total Liabilities and Net Assets / Fund Balance$291,256$252,755▼ $38,501
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseOtherTotal
Michael T FluhartAdministrator-$84,000$84,000
Lisa Fluhart CPATreasurer$1,800$69,524$71,324
Lisa MahoneyDirector-$70,000$70,000

Board Members and Trustees

NameTitle
Steve GroveChairman
Carl Rob PaughTrustee
Kevin AngelTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,408
Other Revenue
$0
Change in Net Assets
$-57,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,162
Other Expenses$25,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$36,162$0$0$36,162
Office Expenses$0$9,065$0$9,065
Advertising$6,094$0$0$6,094
Other Expenses$4,326$0$0$4,326
All Other Expenses$2,362$420$0$2,782
Fees for Services Accounting$0$1,800$0$1,800
Total Functional Expenses$50,743$11,285$0$62,028
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Little Lambs Children's Center
EIN
31-1221982
Phone
6144719269
Address
425 S Hamilton Road, Columbus, OH 43230

Signing Officer

Name
Michael T Fluhart
Title
Director
Phone
6144719269
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Fluhart Accounting Solutions LLC
Address
3295 Farmbrook Drive, Grove City, OH 43123
Preparer
Lisa E Fluhart CPA
Phone
6144999909
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by the organizations treasurer, and reviewed by the organizations governing body prior to filing”

Pt VI, Line 15A

“The compensation for all little lambs childrens center employees, including top managment is set by the directors listed in part vii section a”

Pt VI, Line 12C

“Board members are required to disclose potential conflicts of interest regularly and are not permitted to vote on matters where a potential conflict exists”

Pt VI, Line 19

“The organization makes these documents available upon request”

Pt VI, Line 15B

“The compensation for all little lambs childrens center employees, including top management is set by the directors listed in part vii section a”

Pt III, Line 3

“With the inability to find quality help which would insure the safety as well as a quality education experience,it was voted to cease operations.”

Raw XML Appendix395 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/AccountsPayableAccrExpnssGrp/BOYAmt02812
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021932
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF LITTLE LAMBS CHILDRENS CENTER IS TO PROVIDE APPROPRIATE LEARNING EXPERIENCES FOR CHILDREN IN A SAFE AND HEALTHY CHRISTIAN ENVIRONMENT AS A SERVICE TO FAMILIES IN OUR COMMUNITY
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt06094
IRS990/AdvertisingGrp/TotalAmt06094
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0420
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02362
IRS990/AllOtherExpensesGrp/TotalAmt02782
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL T FLUHART
IRS990/BooksInCareOfDetail/PhoneNum06144719269
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 S HAMILTON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GAHANNA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043230
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020015
IRS990/CashNonInterestBearingGrp/EOYAmt010503
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04408
IRS990/CYOtherExpensesAmt025866
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-57620
IRS990/CYSalariesCompEmpBnftPaidAmt036162
IRS990/CYTotalExpensesAmt062028
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04408
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Due to the inability to hire quality help,it was decided to cease operations. This is not the final return because we are waiting on the ERC to arrive. It did not arrive until August 2025. There were expenses in 2024 to cover the shut down and expenses from 2023 that had not been billed yet.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt050743
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt033178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt584000
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA FLUHART CPA
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Angel
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL ROB PAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4Lisa Mahoney
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL T FLUHART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt036346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04408
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04408
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF LITTLE LAMBS CHILDRENS CENTER IS TO PROVIDE APPROPRIATE LEARNING EXPERIENCES FOR CHILDREN IN A SAFE AND HEALTHY CHRISTIAN ENVIRONMENT AS A SERVICE TO FAMILIES IN OUR COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0288444
IRS990/NetAssetsOrFundBalancesEOYAmt0230823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0288444
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0230823
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09065
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt09065
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036162
IRS990/OtherExpensesGrp/Desc0LUNCH AND SNACKS
IRS990/OtherExpensesGrp/Desc1SUMMER CAMP
IRS990/OtherExpensesGrp/Desc2Field Trips
IRS990/OtherExpensesGrp/Desc3Classroom supplies
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/ProgramServicesAmt0250
IRS990/OtherExpensesGrp/ProgramServicesAmt11549
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt34326
IRS990/OtherExpensesGrp/TotalAmt0250
IRS990/OtherExpensesGrp/TotalAmt11549
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt34326
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0219614
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Michael T Fluhart
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0416867
IRS990/PYProgramServiceRevenueAmt0598976
IRS990/PYRevenuesLessExpensesAmt0-312104
IRS990/PYSalariesCompEmpBnftPaidAmt0593413
IRS990/PYTotalExpensesAmt01010280
IRS990/PYTotalRevenueAmt0698176
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57620
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022638
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE ORGANIZATIONS TREASURER, AND REVIEWED BY THE ORGANIZATIONS GOVERNING BODY PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION FOR ALL LITTLE LAMBS CHILDRENS CENTER EMPLOYEES, INCLUDING TOP MANAGMENT IS SET BY THE DIRECTORS LISTED IN PART VII SECTION A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST REGULARLY AND ARE NOT PERMITTED TO VOTE ON MATTERS WHERE A POTENTIAL CONFLICT EXISTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR ALL LITTLE LAMBS CHILDRENS CENTER EMPLOYEES, INCLUDING TOP MANAGEMENT IS SET BY THE DIRECTORS LISTED IN PART VII SECTION A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5With the inability to find quality help which would insure the safety as well as a quality education experience,it was voted to cease operations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 3
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEPHERD CHURCH OF THE NAZARENE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHEPHERD CHRISTIAN SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0314421858
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311737420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0425 S HAMILTON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1425 S HAMILTON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GAHANNA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd143230
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0291256
IRS990/TotalAssetsEOYAmt0252755
IRS990/TotalAssetsGrp/BOYAmt0291256
IRS990/TotalAssetsGrp/EOYAmt0252755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050743
IRS990/TotalFunctionalExpensesGrp/TotalAmt062028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02812
IRS990/TotalLiabilitiesEOYAmt021932
IRS990/TotalLiabilitiesGrp/BOYAmt02812
IRS990/TotalLiabilitiesGrp/EOYAmt021932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230823
IRS990/TotalOtherCompensationAmt0187178
IRS990/TotalProgramServiceExpensesAmt050743
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt01800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252755
IRS990/TotReportableCompRltdOrgAmt036346
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0425 S Hamilton Road
IRS990/USAddress/CityNm0Columbus
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043230
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0LLCCGAHANNA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael T Fluhart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06144719269
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Lambs Children's Center
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0311221982
ReturnHeader/Filer/PhoneNum06144719269
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 S Hamilton Road
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274561884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fluhart Accounting Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03295 Farmbrook Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grove City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043123
ReturnHeader/PreparerPersonGrp/PhoneNum06144999909
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa E Fluhart CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T12:55:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits