Civic Intelligence

Lewis Little Folks Inc

EIN 34-1449251 • 501(c)3 • Brookpark, OH

Profile

Child care programs Lewis Little Folks (LLF) is a daycare center for badged civil servant and contract employees located on-site at NASA Glenn Research Center

21000 Brookpark Road MS LLF-1Brookpark, OH 44135-3127

www.grc.nasa.gov/WWW/LLF

Siviq Scores

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

Liabilities / Assets

78th percentile

0.39x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$64,755

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

4th percentile

-45%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-2.5%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$378,494

Down $48,154 (-11%) from 2023

Liabilities

Up

$78,466

Up $5,254 (+7.2%) from 2023

Net Assets

Down

$300,028

Down $53,408 (-15%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin18th percentile

Revenue

Down

$1,232,922

Down $91,830 (-6.9%) from 2023

Expenses

Up

$1,286,329

Up $195,571 (+18%) from 2023

Net Income

Down

-$53,407

Down $287,401 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2015: $131,203Liabilities 2015: $88,594Net Assets 2015: $42,6092015Assets 2020: $314,385Liabilities 2020: $231,389Net Assets 2020: $82,9962020Assets 2021: $289,619Liabilities 2021: $59,551Net Assets 2021: $230,0682021Assets 2023: $426,648Liabilities 2023: $73,212Net Assets 2023: $353,4362023Assets 2024: $378,494Liabilities 2024: $78,466Net Assets 2024: $300,0282024

Highlighted filing

2024

Assets$378,494
Liabilities$78,466
Net Assets$300,028
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,073,477Expenses 2015: $1,076,932Net Income 2015: -$3,4552015Revenue 2020: $1,081,129Expenses 2020: $1,104,232Net Income 2020: -$23,1032020Revenue 2021: $931,409Expenses 2021: $784,335Net Income 2021: $147,0742021Revenue 2023: $1,324,752Expenses 2023: $1,090,758Net Income 2023: $233,9942023Revenue 2024: $1,232,922Expenses 2024: $1,286,329Net Income 2024: -$53,4072024

Highlighted filing

2024

Revenue$1,232,922
Expenses$1,286,329
Net Income-$53,407
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$378,494
Liabilities
$78,466
Net assets
$300,028
Revenue
$1,232,922
Expenses
$1,286,329
Net income
-$53,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.30$1.23$1.29$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.35$1.32$1.09$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$0.93$0.78$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.23$0.08$1.08$1.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$1.07$1.08$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$1,238,614
Mission and Program Overview

Mission

Child care programs Lewis Little Folks (LLF) is a daycare center for badged civil servant and contract employees located on-site at NASA Glenn Research Center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$278,247$178,364▼ $99,883
Savings and Temporary Cash Investments$126,550$129,888▲ $3,338
Accounts Receivable$15,464$64,838▲ $49,374
Land, Buildings, and Equipment, Net$6,387$5,404▼ $983
Total Assets$426,648$378,494▼ $48,154
Liabilities
Deferred Revenue$52,415$60,436▲ $8,021
Accounts Payable and Accrued Expenses$20,797$18,030▼ $2,767
Total Liabilities$73,212$78,466▲ $5,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,436$300,028▼ $53,408
Total Net Assets Fund Balance$353,436$300,028▼ $53,408
Total Liabilities and Net Assets / Fund Balance$426,648$378,494▼ $48,154

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$5,404$152,376-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$0---$0
2022$0---$0
2021$0---$0
2020$0---$0
2019$0---$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen SartainExec DirectorFT$64,567$64,567

Board Members and Trustees

NameTitle
Anthony RoycePresident
Brandon WhiteVice President
David JacobsonMemb at large
Marcus TarverMemb at large
Matthew DeansMember at Large
Richard BozakSecretary
Crystal JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,228,446
Investment Income
$4,120
Other Revenue
$356
Change in Net Assets
$-53,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,128,868
Other Expenses$157,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$837,161$0$0$837,161
Other Employee Benefits$131,004$6,895$0$137,899
All Other Expenses$97,848$1,779$0$99,627
Payroll Taxes$65,835$3,465$0$69,300
Current Officers, Directors, Trustees, and Key Employees$58,110$6,457$0$64,567
Pension Plan Contributions$18,944$997$0$19,941
Insurance$11,252$592$0$11,844
Office Expenses$6,880$362$0$7,242
Fees for Services Accounting$0$6,864$0$6,864
Other Expenses$2,000$0$0$2,000
Depreciation Depletion$982$0$0$982
Total Functional Expenses$1,257,433$28,896$0$1,286,329
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,048
Fundraising Direct Expenses$5,692
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Lewis Little Folks Inc
EIN
34-1449251
Phone
2164335264
Address
21000 Brookpark Road MS LLF-1, Brookpark, OH 44135-3127

Signing Officer

Name
Crystal Johnson
Title
Treasurer
Phone
2164335264
Signed
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
7
Employees
26
Volunteers
7

Preparer

Firm
Kaminsky Management Services LLC
Address
PO BOX 318, NOVELTY, OH 44072
Preparer
Daniel Kaminsky
Phone
4403765696
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is prepared by outside acccounting firm which is reviewed by the board prior to filing.”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The community served by LLF is exclusively civil servent & support contractor employees at NASA Glenn Research Center, & therefore no newspaper or broadcast media are utilized in the general community for soliciting students or making known the racially nondiscriminator policy. See Schedule E page one
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is prepared by outside acccounting firm which is reviewed by the board prior to filing.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Crystal Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02164335264
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWIS LITTLE FOLKS INC
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0341449251
ReturnHeader/Filer/PhoneNum02164335264
ReturnHeader/Filer/USAddress/AddressLine1Txt021000 Brookpark Road MS LLF-1
ReturnHeader/Filer/USAddress/CityNm0Brookpark
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ReturnHeader/Filer/USAddress/ZIPCd0441353127
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141900091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAMINSKY MANAGEMENT SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVELTY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044072
ReturnHeader/PreparerPersonGrp/PhoneNum04403765696
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Kaminsky

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