Civic Intelligence

Little Lambs Learning Center Inc

EIN 36-4797839 • 501(c)3 • Grand Junction, CO

Profile

Our mission is to provide day care services to children ages six weeks to six years in a christian environment.

550 25 12 Rd Ste BGrand Junction, CO 81505-6931

www.littlelambsgj.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-34%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$65,613

Down $34,230 (-34%) from 2023

Liabilities

Up

$6,553

Up $6,553 from 2023

Net Assets

Down

$59,060

Down $40,783 (-41%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin31st percentile

Revenue

Up

$775,440

Up $24,116 (+3.2%) from 2023

Expenses

Down

$807,718

Down $13,940 (-1.7%) from 2023

Net Income

Up

-$32,278

Up $38,056 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0Assets 2014: $511,968Liabilities 2014: $399,517Net Assets 2014: $112,4512014Assets 2015: $529,041Liabilities 2015: $337,422Net Assets 2015: $191,6192015Assets 2016: $531,966Liabilities 2016: $313,464Net Assets 2016: $218,5022016Assets 2017: $130,792Liabilities 2017: $7,097Net Assets 2017: $123,6952017Assets 2018: $79,204Liabilities 2018: $144Net Assets 2018: $79,0602018Assets 2019: $86,899Liabilities 2019: $2,226Net Assets 2019: $84,6732019Assets 2020: $79,264Liabilities 2020: $9,969Net Assets 2020: $69,2952020Assets 2021: $107,259Liabilities 2021: $5,298Net Assets 2021: $101,9612021Assets 2023: $99,843Liabilities 2023: $0Net Assets 2023: $99,8432023Assets 2024: $65,613Liabilities 2024: $6,553Net Assets 2024: $59,0602024

Highlighted filing

2024

Assets$65,613
Liabilities$6,553
Net Assets$59,060
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $463,039Expenses 2014: $412,799Net Income 2014: $50,2402014Revenue 2015: $527,398Expenses 2015: $448,229Net Income 2015: $79,1692015Revenue 2016: $492,574Expenses 2016: $465,691Net Income 2016: $26,8832016Revenue 2017: $519,673Expenses 2017: $524,390Net Income 2017: -$4,7172017Revenue 2018: $599,807Expenses 2018: $644,442Net Income 2018: -$44,6352018Revenue 2019: $705,095Expenses 2019: $699,482Net Income 2019: $5,6132019Revenue 2020: $686,780Expenses 2020: $702,158Net Income 2020: -$15,3782020Revenue 2021: $758,324Expenses 2021: $725,658Net Income 2021: $32,6662021Revenue 2023: $751,324Expenses 2023: $821,658Net Income 2023: -$70,3342023Revenue 2024: $775,440Expenses 2024: $807,718Net Income 2024: -$32,2782024

Highlighted filing

2024

Revenue$775,440
Expenses$807,718
Net Income-$32,278
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$65,613
Liabilities
$6,553
Net assets
$59,060
Revenue
$775,440
Expenses
$807,718
Net income
-$32,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$7.75$8.08$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$7.51$8.22$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$7.58$7.26$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$6.87$7.02$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$7.05$6.99$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$6.00$6.44$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.24$5.20$5.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.32$3.13$2.19$4.93$4.66$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.29$3.37$1.92$5.27$4.48$0.79
2014Detailed filing. Detailed filing data is available for this year.$5.12$4.00$1.12$4.63$4.13$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.1
Gross Receipts
$775,440
Mission and Program Overview

Mission

Our mission is to provide day care services to children ages six weeks to six years in a christian environment.

Provide high quality child care services to promote learning and healthy development through education, advocacy and support for families directed by christian values and teachings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,941--
Rtn Earn Endowment Incm Other Fnds$99,843$59,060▼ $40,783
Cash and Non-Interest-Bearing Accounts$23,272$50,763▲ $27,491
Prepaid Expenses and Deferred Charges$780--
Total Assets$99,843$65,613▼ $34,230
Other Assets Total$14,850$14,850→ $0
Liabilities
Accounts Payable and Accrued Expenses-$6,553-
Total Liabilities$0$6,553▲ $6,553
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,843$59,060▼ $40,783
Total Liabilities and Net Assets / Fund Balance$99,843$65,613▼ $34,230

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,850--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Emily EasthamCo-chair
Kelly ShultzCo-chair
Rachel MarquezAssistant Executive Director
Alero NannaDirector
Ashley WalshDirector
Shannon GerdesDirector
Camille ChancellorExecutive Director
Victoria HightowerHr Governance
Molly HelgersonSecretary
Bobilee CunninghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,920
Program Service Revenue
$760,517
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-32,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,594
Other Expenses$220,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,123$59,549-$506,672
Occupancy$94,269--$94,269
Current Officers, Directors, Trustees, and Key Employees-$73,970-$73,970
Fees for Services Legal-$25,196-$25,196
Insurance$13,472--$13,472
Information Technology$8,489--$8,489
Other Employee Benefits$6,952--$6,952
Fees for Services Accounting-$6,510-$6,510
Office Expenses$1,818$110-$1,928
Other Expenses$1,662$134-$1,662
Advertising$43--$43
Total Functional Expenses$642,249$165,469$0$807,718
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
Backup withholding compliance
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors reviews the form 990 prior to it being filed. The board has time to ask questions on the form 990 contents, seek additional infomration, request adjustments, approve or deny authorization of its filing.”

Conflict of interest policy compliance Part VI line 12C

“The bylaws of the organization contain a requirement for members of the governance body to disclose any and all personal conflicts of interest to the body.”

CEO executive director top management comp Part VI line 15A

“The board of directors sets the compensation for the executive director based on prevailing wages for the position and merit and performance of the employee.”

Other officer or key employee compensation Part VI line 15B

“The board of directors and the executive director reveiw and approve compensation for key employees based on prevailing wages, merit, and performance.”

Governing documents etc available to public Part VI line 19

“Governing documents, tax filings, and summary unaudited financial statements are available to the public for review upon request.”

Filing and Contact Details

Filer

Filer Name
Little Lambs Learning Center Inc
EIN
36-4797839
In Care Of
% BOBILEE CUNNINGHAM
Phone
9702429665
Address
550 25 12 RD STE B, GRAND JUNCTION, CO 81505-6931

Signing Officer

Name
Bobilee Cunningham
Title
Treasurer
Phone
9702429665
Signed
2025-06-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Camille Chancellor
Formed
2014
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
34

Preparer

Firm
Boyd Pc
Address
2444 Jack Creek Road, Grand Junction, CO 81505
Preparer
Travis Boyd
Phone
9704174858
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO IT BEING FILED. THE BOARD HAS TIME TO ASK QUESTIONS ON THE FORM 990 CONTENTS, SEEK ADDITIONAL INFOMRATION, REQUEST ADJUSTMENTS, APPROVE OR DENY AUTHORIZATION OF ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BYLAWS OF THE ORGANIZATION CONTAIN A REQUIREMENT FOR MEMBERS OF THE GOVERNANCE BODY TO DISCLOSE ANY AND ALL PERSONAL CONFLICTS OF INTEREST TO THE BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON PREVAILING WAGES FOR THE POSITION AND MERIT AND PERFORMANCE OF THE EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVEIW AND APPROVE COMPENSATION FOR KEY EMPLOYEES BASED ON PREVAILING WAGES, MERIT, AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, TAX FILINGS, AND SUMMARY UNAUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBILEE CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702429665
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LAMBS LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
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ReturnHeader/Filer/InCareOfNm0% BOBILEE CUNNINGHAM
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