Civic Intelligence

Little Eagle Child Care Center Inc

EIN 55-0695712 • 501(c)3 • Kearneysville, WV

Profile

To provide educational programs and child care services.

250 Murall DrKearneysville, WV 25430

littleeagle.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,270,263

Down $302,631 (-19%) from 2023

Liabilities

Down

$75,431

Down $52,894 (-41%) from 2023

Net Assets

Down

$1,194,832

Down $249,737 (-17%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin17th percentile

Revenue

Down

$1,592,849

Down $738,143 (-32%) from 2023

Expenses

Down

$1,842,586

Down $17,318 (-0.9%) from 2023

Net Income

Down

-$249,737

Down $720,825 (-153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $272,215Liabilities 2010: $83,882Net Assets 2010: $188,3332010Assets 2011: $278,952Liabilities 2011: $63,055Net Assets 2011: $215,8972011Assets 2012: $216,492Liabilities 2012: $65,635Net Assets 2012: $150,8572012Assets 2013: $217,895Liabilities 2013: $66,563Net Assets 2013: $151,3322013Assets 2014: $197,421Liabilities 2014: $59,252Net Assets 2014: $138,1692014Assets 2015: $190,388Liabilities 2015: $78,424Net Assets 2015: $111,9642015Assets 2016: $136,880Liabilities 2016: $98,255Net Assets 2016: $38,6252016Assets 2017: $146,012Liabilities 2017: $98,558Net Assets 2017: $47,4542017Assets 2018: $159,511Liabilities 2018: $86,630Net Assets 2018: $72,8812018Assets 2019: $109,171Liabilities 2019: $54,653Net Assets 2019: $54,5182019Assets 2020: $150,473Liabilities 2020: $317,397Net Assets 2020: -$166,9242020Assets 2021: $189,042Liabilities 2021: $609,280Net Assets 2021: -$420,2382021Assets 2022: $1,118,185Liabilities 2022: $144,704Net Assets 2022: $973,4812022Assets 2023: $1,572,894Liabilities 2023: $128,325Net Assets 2023: $1,444,5692023Assets 2024: $1,270,263Liabilities 2024: $75,431Net Assets 2024: $1,194,8322024

Highlighted filing

2024

Assets$1,270,263
Liabilities$75,431
Net Assets$1,194,832
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $849,9702010Revenue 2011: $1,219,211Expenses 2011: $1,191,647Net Income 2011: $27,5642011Expenses 2012: $1,043,6282012Expenses 2013: $1,032,4702013Revenue 2014: $995,759Expenses 2014: $1,008,922Net Income 2014: -$13,1632014Revenue 2015: $1,131,296Expenses 2015: $1,157,501Net Income 2015: -$26,2052015Revenue 2016: $1,218,087Expenses 2016: $1,291,426Net Income 2016: -$73,3392016Revenue 2017: $1,392,370Expenses 2017: $1,383,541Net Income 2017: $8,8292017Revenue 2018: $1,421,038Expenses 2018: $1,395,611Net Income 2018: $25,4272018Revenue 2019: $1,311,331Expenses 2019: $1,385,743Net Income 2019: -$74,4122019Revenue 2020: $894,142Expenses 2020: $1,115,584Net Income 2020: -$221,4422020Revenue 2021: $922,174Expenses 2021: $1,175,490Net Income 2021: -$253,3162021Revenue 2022: $2,852,020Expenses 2022: $1,458,301Net Income 2022: $1,393,7192022Revenue 2023: $2,330,992Expenses 2023: $1,859,904Net Income 2023: $471,0882023Revenue 2024: $1,592,849Expenses 2024: $1,842,586Net Income 2024: -$249,7372024

Highlighted filing

2024

Revenue$1,592,849
Expenses$1,842,586
Net Income-$249,737
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,270,263
Liabilities
$75,431
Net assets
$1,194,832
Revenue
$1,592,849
Expenses
$1,842,586
Net income
-$249,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.08$1.19$1.59$1.84$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.13$1.44$2.33$1.86$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.14$0.97$2.85$1.46$1.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.61$0.42$0.92$1.18$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.32$0.17$0.89$1.12$0.22
2019Summary only. Only limited summary data is available for this year.$0.11$0.05$0.05$1.31$1.39$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.09$0.07$1.42$1.40$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.10$0.05$1.39$1.38$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.10$0.04$1.22$1.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$1.13$1.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$1.00$1.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.07$0.15$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.07$0.15$1.04
2011Summary only. Only limited summary data is available for this year.$0.28$0.06$0.22$1.22$1.19$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.08$0.19$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,592,849
Mission and Program Overview

Mission

To provide educational programs and child care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,553,499$1,237,433▼ $316,066
Land, Buildings, and Equipment, Net$0$16,267▲ $16,267
Prepaid Expenses and Deferred Charges$9,858$10,614▲ $756
Accounts Receivable$6,853$4,063▼ $2,790
Inventories for Sale or Use$2,684$1,886▼ $798
Total Assets$1,572,894$1,270,263▼ $302,631
Liabilities
Other Liabilities$128,325$75,431▼ $52,894
Total Liabilities$128,325$75,431▼ $52,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,444,569$1,194,832▼ $249,737
Total Net Assets Fund Balance$1,444,569$1,194,832▼ $249,737
Total Liabilities and Net Assets / Fund Balance$1,572,894$1,270,263▼ $302,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,267$44,834$61,101
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Donna NewmanPresident
Joe MercurioVice President
Billy MillerDirector
Tara LusbyExecutive Director
Anne Marie PriceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,569,900
Investment Income
$22,949
Other Revenue
$0
Change in Net Assets
$-249,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,619,285
Other Expenses$223,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,379,290$82,462-$1,461,752
Payroll Taxes$121,116$6,451-$127,567
Other Employee Benefits$29,966--$29,966
Insurance$18,964--$18,964
Office Expenses-$17,898-$17,898
Fees for Services Accounting-$10,988-$10,988
All Other Expenses$9,687--$9,687
Advertising$9,654--$9,654
Depreciation Depletion$4,067--$4,067
Other Expenses$3,990--$3,990
Occupancy$3,691--$3,691
Conferences and Meetings$3,308--$3,308
Total Functional Expenses$1,724,787$117,799$0$1,842,586
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries & Wages$38,379
Accrued Time Off$37,052
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
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of Form 990 was made available for the Board's approval prior to filing.”

Form 990, Part VI, Section B, line 12C

“The organization routinely monitors its conflict of interest policy.”

Form 990, Part VI, Section C, line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Little Eagle Child Care Center Inc
EIN
55-0695712
Phone
3042647132
Address
250 Murall Dr, Kearneysville, WV 25430

Signing Officer

Name
Tara Lusby
Title
Executive Director
Phone
3042647551
Signed
2025-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Newman
Formed
1989
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Mark Green CPA AC
Address
6935 Winchester Avenue, Inwood, WV 25428-4209
Preparer
Mark E Green
Phone
3042634609
Raw XML Appendix358 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
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IRS990/AccountsReceivableGrp/BOYAmt06853
IRS990/AccountsReceivableGrp/EOYAmt04063
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide educational programs and child care services.
IRS990/AdvertisingGrp/ProgramServicesAmt09654
IRS990/AdvertisingGrp/TotalAmt09654
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09687
IRS990/AllOtherExpensesGrp/TotalAmt09687
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tara Lusby
IRS990/BooksInCareOfDetail/PhoneNum03042647132
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 Murall Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kearneysville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025430
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01553499
IRS990/CashNonInterestBearingGrp/EOYAmt01237433
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03308
IRS990/ConferencesMeetingsGrp/TotalAmt03308
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022949
IRS990/CYOtherExpensesAmt0223301
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01569900
IRS990/CYRevenuesLessExpensesAmt0-249737
IRS990/CYSalariesCompEmpBnftPaidAmt01619285
IRS990/CYTotalExpensesAmt01842586
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01592849
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04067
IRS990/DepreciationDepletionGrp/TotalAmt04067
IRS990/Desc0To provide educational programs and child care services primarily for children of employees of the IRS/MCC and Veterans Administration of Martinsburg, WV.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01724787
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010988
IRS990/FeesForServicesAccountingGrp/TotalAmt010988
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Donna Newman
IRS990/Form990PartVIISectionAGrp/PersonNm1Joe Mercurio
IRS990/Form990PartVIISectionAGrp/PersonNm2Anne Marie Price
IRS990/Form990PartVIISectionAGrp/PersonNm3Billy Miller
IRS990/Form990PartVIISectionAGrp/PersonNm4Tara Lusby
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01592849
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018964
IRS990/InsuranceGrp/TotalAmt018964
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02684
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01886
IRS990/InvestmentIncomeGrp/ExclusionAmt022949
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022949
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016267
IRS990/LandBldgEquipCostOrOtherBssAmt061101
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide educational programs and child care services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01444569
IRS990/NetAssetsOrFundBalancesEOYAmt01194832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01444569
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01194832
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03691
IRS990/OccupancyGrp/TotalAmt03691
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IRS990/OfficeExpensesGrp/TotalAmt017898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029966
IRS990/OtherExpensesGrp/Desc0Food, Milk & Consumable
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Employee Recognition
IRS990/OtherExpensesGrp/Desc3Miscellaneous
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IRS990/OtherExpensesGrp/ProgramServicesAmt130556
IRS990/OtherExpensesGrp/ProgramServicesAmt214833
IRS990/OtherExpensesGrp/ProgramServicesAmt33990
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06451
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121116
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Tuition Charges
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherExpensesAmt0234430
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01501010
IRS990/PYRevenuesLessExpensesAmt0471088
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IRS990/PYTotalExpensesAmt01859904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02330992
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-249737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01569900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0829982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01433749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02381255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01569900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01501013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01418271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0873190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0823570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06185944
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02471
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03196
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08570395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01569900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02330995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02852020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0922174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0895306
IRS990ScheduleA/Total509Grp/TotalAmt08570395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01569900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02330995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02852020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0922174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0895306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08570395
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Time Off
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Salaries & Wages
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016267
IRS990ScheduleD/TotalLiabilityAmt075431
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 was made available for the Board's approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization routinely monitors its conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01572894
IRS990/TotalAssetsEOYAmt01270263
IRS990/TotalAssetsGrp/BOYAmt01572894
IRS990/TotalAssetsGrp/EOYAmt01270263
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01724787
IRS990/TotalFunctionalExpensesGrp/TotalAmt01842586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128325
IRS990/TotalLiabilitiesEOYAmt075431
IRS990/TotalLiabilitiesGrp/BOYAmt0128325
IRS990/TotalLiabilitiesGrp/EOYAmt075431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01444569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01194832
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01724787
IRS990/TotalProgramServiceRevenueAmt01569900
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022949
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01569900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01592849
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01572894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01270263
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 Murall Dr
IRS990/USAddress/CityNm0Kearneysville
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025430
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0littleeagle.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tara Lusby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03042647551
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Eagle Child Care Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0550695712
ReturnHeader/Filer/PhoneNum03042647132
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 Murall Dr
ReturnHeader/Filer/USAddress/CityNm0Kearneysville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025430
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832565287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Green CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06935 Winchester Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Inwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0254284209
ReturnHeader/PreparerPersonGrp/PhoneNum03042634609
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark E Green
ReturnHeader/ReturnTs02025-08-11T14:01:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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