Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$486,737
Up $183,076 (+60%) from 2018
Net Assets
Up$64,695
Up $54,182 (+515%) from 2018
Liabilities
Up$422,042
Up $128,894 (+44%) from 2018
Revenue
Down$3,212,111
Down $745,257 (-19%) from 2018
Expenses
Down$3,192,807
Down $788,932 (-20%) from 2018
Net Income
Up$19,304
Up $43,675 (+179%) from 2018
The organization is a sponsor of home day cares to the child care food program, a usda program, administered by the state of indiana's department of education.
To promote healthy eating to children ages birth-12 years of age by offering reimbursement through the usda child and adult care food program to qualified family child care providers, centers and day care ministries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $314,824 | $265,415 | ▼ $49,409 |
| Investments in Publicly Traded Securities | - | $180,059 | - |
| Cash and Non-Interest-Bearing Accounts | $27,946 | $38,214 | ▲ $10,268 |
| Land, Buildings, and Equipment, Net | $3,692 | $3,049 | ▼ $643 |
| Total Assets | $346,462 | $486,737 | ▲ $140,275 |
| Liabilities | |||
| Grants Payable | $311,040 | $249,869 | ▼ $61,171 |
| Mortgage Notes Payable Secured by Investment Property | - | $150,000 | - |
| Other Liabilities | $25,090 | $22,173 | ▼ $2,917 |
| Total Liabilities | $336,130 | $422,042 | ▲ $85,912 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,332 | $64,695 | ▲ $54,363 |
| Total Net Assets Fund Balance | $10,332 | $64,695 | ▲ $54,363 |
| Total Liabilities and Net Assets / Fund Balance | $346,462 | $486,737 | ▲ $140,275 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,049 | $11,836 | $14,885 |
| Name | Title |
|---|---|
| Sherry Scott | Chairperson |
| Maxine Jeglum | Executive Di |
| Mary Ann Mccallister | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,808,122 |
| Salaries, Compensation, and Employee Benefits | $384,685 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $2,707,569 | $20,899 | - | $2,728,468 |
| Other Salaries and Wages | $282,793 | $32,340 | - | $315,133 |
| Payroll Taxes | $37,196 | $2,683 | - | $39,879 |
| Other Expenses | - | $34,458 | - | $34,458 |
| Other Employee Benefits | $24,771 | $4,902 | - | $29,673 |
| Occupancy | - | $22,876 | - | $22,876 |
| Fees for Services Accounting | $820 | $9,552 | - | $10,372 |
| Conferences and Meetings | - | $6,717 | - | $6,717 |
| Information Technology | - | $4,588 | - | $4,588 |
| Depreciation Depletion | - | $643 | - | $643 |
| Total Functional Expenses | $3,053,149 | $139,658 | $0 | $3,192,807 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages Payable | $22,173 |
“Organization will email a copy of the 990 to all board members. The board members will electronically respond back to the client whether they approve or not approve the 990.”
“Each member of the board of directors signs a conflict of interest statement at the beginning of each members term. In addition, each member must disclose any influence they may have over material business transactions as soon as possible.”
“The board of directors approves increase in salary the the executive director.”
“The board of directors approves increase in salaries.”
“Consistent with requirements of section 6104(d) of the internal revenue code and regulations thereunder, copies of the irs form 990 and application for exemption shall be made available upon request, in a timely manner, and subject to the charges permitted by law to any individuals who request it, other governing documents, conflict of interest policy, and financial statements are made avaible to the individuals requesting them maiking an appointment with the executive director.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE HEALTHY EATING TO CHILDREN AGES BIRTH-12 YEARS OF AGE BY OFFERING REIMBURSEMENT THROUGH THE USDA CHILD AND ADULT CARE FOOD PROGRAM TO QUALIFIED FAMILY CHILD CARE PROVIDERS, CENTERS AND DAY CARE MINISTRIES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MAXINE JEGLUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3176638276 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12289 HANCOCK ST STE 36 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARMEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46032 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27946 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38214 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6717 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6717 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3212099 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2808122 |
| IRS990/CYOtherRevenueAmt | 0 | 12 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19304 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 384685 |
| IRS990/CYTotalExpensesAmt | 0 | 3192807 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3212111 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 643 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 643 |
| IRS990/Desc | 0 | LITTLE BUNS, INC. HAS BEEN A SPONSOR OF THE USDA CHILD AND ADULT CARE FOOD PROGRAM (CACFP) SINCE 1991. WE SERVE LICENSED FAMILY CHILD CARE HOMES, LEGALLY LICENSED EXEMPT HOMES, REGISTERED DAY CARE MINISTRIES AND LICENSED CENTERS IN MARION, HENDRICKS, JOHNSON, HAMILTON, MARSHALL, MORGAN, FULTON, ST. JOSEPH, BOONE, LAPORTE, ELKART, PORTER AND LAKE COUNTIES IN INDIANA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3053149 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9552 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 820 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10372 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAXINE JEGLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY ANN MCCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERRY SCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 3212099 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 311040 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 249869 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3212111 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4588 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4588 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 180059 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11836 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3692 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3049 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14885 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE HEALTHY EATING TO CHILDREN AGES BIRTH-12 YEARS OF AGE BY OFFERING REIMBURSEMENT THROUGH THE USDA CHILD AND ADULT CARE FOOD PROGRAM TO QUALIFIED FAMILY CHILD CARE PROVIDERS, CENTERS AND DAY CARE MINISTRIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10332 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 64695 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 35059 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10332 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 64695 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22876 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22876 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20899 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2707569 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2728468 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4902 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24771 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29673 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34458 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34458 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25090 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22173 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/OtherRevenueTotalAmt | 0 | 12 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32340 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 282793 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 315133 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2683 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37196 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39879 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 314824 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 265415 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MAXINE JEGLUM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4261070 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3731038 |
| IRS990/PYOtherExpensesAmt | 0 | 111909 |
| IRS990/PYOtherRevenueAmt | 0 | 36 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -181 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 418340 |
| IRS990/PYTotalExpensesAmt | 0 | 4261287 |
| IRS990/PYTotalRevenueAmt | 0 | 4261106 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19304 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 12 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3212099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4261070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3957353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4358819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4094591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19883932 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19883932 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3212099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4261070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3957353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4358819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4094591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19883932 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19883944 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3049 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11836 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22173 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3049 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22173 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION WILL EMAIL A COPY OF THE 990 TO ALL BOARD MEMBERS. THE BOARD MEMBERS WILL ELECTRONICALLY RESPOND BACK TO THE CLIENT WHETHER THEY APPROVE OR NOT APPROVE THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF EACH MEMBERS TERM. IN ADDITION, EACH MEMBER MUST DISCLOSE ANY INFLUENCE THEY MAY HAVE OVER MATERIAL BUSINESS TRANSACTIONS AS SOON AS POSSIBLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES INCREASE IN SALARY THE THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS APPROVES INCREASE IN SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSISTENT WITH REQUIREMENTS OF SECTION 6104(D) OF THE INTERNAL REVENUE CODE AND REGULATIONS THEREUNDER, COPIES OF THE IRS FORM 990 AND APPLICATION FOR EXEMPTION SHALL BE MADE AVAILABLE UPON REQUEST, IN A TIMELY MANNER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUALS WHO REQUEST IT, OTHER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAIBLE TO THE INDIVIDUALS REQUESTING THEM MAIKING AN APPOINTMENT WITH THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 346462 |
| IRS990/TotalAssetsEOYAmt | 0 | 486737 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 346462 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 486737 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3212099 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 139658 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3053149 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3192807 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 336130 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 422042 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 336130 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 422042 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10332 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 64695 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3053149 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3212111 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 346462 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 486737 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12289 HANCOCK ST STE 36 |
| IRS990/USAddress/CityNm | 0 | CARMEL |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46032 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LITTLEBUNSINC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAXINE JEGLUM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3176638276 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITTLE BUNS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 351851458 |
| ReturnHeader/Filer/PhoneNum | 0 | 3176638276 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12289 HANCOCK STREET SUITE 36 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARMEL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46032 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262182951 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRACE BEAM CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9763 WESTPOINT DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | INDIANAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46256 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3179913322 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON L CRACE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-01T09:14:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MAXINE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JEGLUM |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.