Civic Intelligence

Lewis Little Folks Inc.

990 • Fiscal year 2023 • EIN 34-1449251

Jun 01, 2022 to May 31, 2023 • Filed on Apr 13, 2024

Organization Profilewww.grc.nasa.gov/WWW/LLF
21000 Brookpark Road MS LLF-1Brookpark, OH 44135-3127

(216) 433-5264

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$55,084

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$426,648

Up $137,029 (+47%) from 2021

Net Assets

Up

$353,436

Up $123,368 (+54%) from 2021

Liabilities

Up

$73,212

Up $13,661 (+23%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin72nd percentile

Revenue

Up

$1,324,752

Up $393,343 (+42%) from 2021

Expenses

Up

$1,090,758

Up $306,423 (+39%) from 2021

Net Income

Up

$233,994

Up $86,920 (+59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2023

Assets$426,648
Liabilities$73,212
Net Assets$353,436
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,324,752
Expenses$1,090,758
Net Income$233,994
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,334,309
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$47,650$278,247▲ $230,597
Savings and Temporary Cash Investments$135,921$126,550▼ $9,371
Accounts Receivable$3,682$15,464▲ $11,782
Land, Buildings, and Equipment, Net$7,369$6,387▼ $982
Total Assets$194,622$426,648▲ $232,026
Liabilities
Deferred Revenue$46,913$52,415▲ $5,502
Accounts Payable and Accrued Expenses$20,797$20,797→ $0
Total Liabilities$67,710$73,212▲ $5,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,912$353,436▲ $226,524
Total Net Assets Fund Balance$126,912$353,436▲ $226,524
Total Liabilities and Net Assets / Fund Balance$194,622$426,648▲ $232,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,387$151,393-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$0---$0
2021$0---$0
2020$0---$0
2019$0---$0
2018$0---$0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen SartainExec DirectorFT$53,384$1,700$55,084

Board Members and Trustees

NameTitle
Anthony RoycePresident
Brandon WhiteVice President
David JacobsonMemb at large
Marcus ParverMemb at large
Mathew DeansMemb at large
Richard BozakSecretary
Crystal JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,322,808
Investment Income
$1,621
Other Revenue
$323
Change in Net Assets
$233,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$947,344
Other Expenses$143,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$639,155$71,018$0$710,173
Other Employee Benefits$97,963$10,885$0$108,848
All Other Expenses$93,987$498$0$94,485
Payroll Taxes$52,895$5,877$0$58,772
Current Officers, Directors, Trustees, and Key Employees$48,046$5,338$0$53,384
Pension Plan Contributions$14,550$1,617$0$16,167
Insurance$9,157$1,017$0$10,174
Fees for Services Accounting$0$5,277$0$5,277
Other Expenses$3,500$0$0$3,500
Depreciation Depletion$983$0$0$983
Total Functional Expenses$986,331$104,427$0$1,090,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,880
Fundraising Direct Expenses$9,557
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
2024-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
38

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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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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0194622
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02100 Brookpark
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IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0www.grc.nasa.gov/WWW/LLF
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Crystal Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02164335264
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-13
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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/PreparationDt02024-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Kaminsky
ReturnHeader/ReturnTs02024-04-13T05:39:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,648
Liabilities
$73,212
Net assets
$353,436
Revenue
$1,324,752
Expenses
$1,090,758
Net income
$233,994
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