Civic Intelligence

Little Kids Day Care Inc

EIN 55-0724084 • 501(c)3 • Charleston, WV

Profile

Little kids daycar inc. Was organized to provide affordable day care services to an underserved area in kanawha county

1975 Kelmont LaneCharleston, WV 25320
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-136%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $182,368 (-100%) from 2023

Liabilities

Down

$0

Down $7,886 (-100%) from 2023

Net Assets

Down

$0

Down $174,482 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$127,335

Down $180,146 (-59%) from 2023

Expenses

Up

$300,021

Up $20,025 (+7.2%) from 2023

Net Income

Down

-$172,686

Down $200,171 (-728%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $55,020Liabilities 2011: $57,481Net Assets 2011: -$2,4612011Assets 2012: $56,313Liabilities 2012: $54,018Net Assets 2012: $2,2952012Assets 2014: $24,742Liabilities 2014: $430Net Assets 2014: $24,3122014Assets 2015: $20,791Liabilities 2015: $351Net Assets 2015: $20,4402015Assets 2016: $19,612Liabilities 2016: $551Net Assets 2016: $19,0612016Assets 2017: $13,768Liabilities 2017: $354Net Assets 2017: $13,4142017Assets 2018: $16,510Liabilities 2018: $233Net Assets 2018: $16,2772018Assets 2019: $20,224Liabilities 2019: $257Net Assets 2019: $19,9672019Assets 2020: $57,259Liabilities 2020: $22,015Net Assets 2020: $35,2442020Assets 2021: $96,620Liabilities 2021: $745Net Assets 2021: $95,8752021Assets 2022: $147,550Liabilities 2022: $553Net Assets 2022: $146,9972022Assets 2023: $182,368Liabilities 2023: $7,886Net Assets 2023: $174,4822023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200KRevenue 2011: $209,562Expenses 2011: $215,733Net Income 2011: -$6,1712011Expenses 2012: $232,0212012Revenue 2014: $248,586Expenses 2014: $252,958Net Income 2014: -$4,3722014Revenue 2015: $221,467Expenses 2015: $225,339Net Income 2015: -$3,8722015Revenue 2016: $223,523Expenses 2016: $224,902Net Income 2016: -$1,3792016Revenue 2017: $206,636Expenses 2017: $212,283Net Income 2017: -$5,6472017Revenue 2018: $174,752Expenses 2018: $171,889Net Income 2018: $2,8632018Revenue 2019: $187,599Expenses 2019: $183,909Net Income 2019: $3,6902019Revenue 2020: $130,134Expenses 2020: $114,857Net Income 2020: $15,2772020Revenue 2021: $253,547Expenses 2021: $192,916Net Income 2021: $60,6312021Revenue 2022: $275,369Expenses 2022: $224,247Net Income 2022: $51,1222022Revenue 2023: $307,481Expenses 2023: $279,996Net Income 2023: $27,4852023Revenue 2024: $127,335Expenses 2024: $300,021Net Income 2024: -$172,6862024

Highlighted filing

2024

Revenue$127,335
Expenses$300,021
Net Income-$172,686
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$127,335
Expenses
$300,021
Net income
-$172,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.27$3.00$1.73
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.08$1.74$3.07$2.80$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$2.75$2.24$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$2.54$1.93$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.35$1.30$1.15$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.88$1.84$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$1.75$1.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$2.07$2.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$2.24$2.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$2.21$2.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$2.49$2.53$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.54$0.02$2.32
2011Summary only. Only limited summary data is available for this year.$0.55$0.57$0.02$2.10$2.16$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 21, 2025
Return Version
2024v5.2
Gross Receipts
$127,335
Mission and Program Overview

Mission

Little kids day care, inc was organized to provide affordable day care services to an underserved area in kanawha county.

Little kids daycar inc. Was organized to provide affordable day care services to an underserved area in kanawha county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,000--
Cash and Non-Interest-Bearing Accounts$80,667--
Land, Buildings, and Equipment, Net$1,701--
Total Assets$182,368$0▼ $182,368
Liabilities
Accounts Payable and Accrued Expenses$7,641--
Unsecured Notes Loans Payable$245--
Total Liabilities$7,886$0▼ $7,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,482--
Total Net Assets Fund Balance$174,482$0▼ $174,482
Total Liabilities and Net Assets / Fund Balance$182,368$0▼ $182,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,215$62,632$63,847
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brenda FisherPresident
Arica FisherSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,179
Program Service Revenue
$68,539
Investment Income
$2,617
Other Revenue
$0
Change in Net Assets
$-172,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,385
Other Expenses$63,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$158,250--$158,250
Other Salaries and Wages$78,135--$78,135
Occupancy$24,000--$24,000
Fees for Services Accounting$8,360--$8,360
All Other Expenses$3,986--$3,986
Office Expenses$1,161--$1,161
Insurance$892--$892
Depreciation Depletion$486--$486
Other Expenses$300--$300
Total Functional Expenses$300,021$0$0$300,021
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
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The president brenda fisher is the mother of the secretary/treasurer arica fisher”

Form 990 governing body review Part VI line 11

“The organizations process to review form 990 - the board of directors reviews and verifies that the representation is consistent with the finacial reports and that the answers to nonfinancial matters are correct”

Governing documents etc available to public Part VI line 19

“All governing documents including financial, personal & operational documents are available for public inspection at regularly scheduled board meetings upon written request by the interested party.”

Filing and Contact Details

Filer

Filer Name
Little Kids Day Care Inc
EIN
55-0724084
In Care Of
% BRENDA FISHER
Phone
3049844008
Address
1975 KELMONT LANE, CHARLESTON, WV 25320

Signing Officer

Name
Brenda Fisher
Title
President
Phone
3049844008
Signed
2025-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Fisher
Formed
2001
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
3
Employees
8

Preparer

Firm
Paul M Khoury CPA
Address
PO Box 5284, Vienna, WV 26105
Preparer
Paul M Khoury CPA
Phone
3042950316
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT BRENDA FISHER IS THE MOTHER OF THE SECRETARY/TREASURER ARICA FISHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS PROCESS TO REVIEW FORM 990 - THE BOARD OF DIRECTORS REVIEWS AND VERIFIES THAT THE REPRESENTATION IS CONSISTENT WITH THE FINACIAL REPORTS AND THAT THE ANSWERS TO NONFINANCIAL MATTERS ARE CORRECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS INCLUDING FINANCIAL, PERSONAL & OPERATIONAL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT REGULARLY SCHEDULED BOARD MEETINGS UPON WRITTEN REQUEST BY THE INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/USAddress/AddressLine1Txt01975 KELMONT LANE
IRS990/USAddress/CityNm0CHARLESTON
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03049844008
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE KIDS DAY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0550724084
ReturnHeader/Filer/InCareOfNm0% BRENDA FISHER
ReturnHeader/Filer/PhoneNum03049844008
ReturnHeader/Filer/USAddress/AddressLine1Txt01975 KELMONT LANE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203954965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul M Khoury CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5284
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vienna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026105
ReturnHeader/PreparerPersonGrp/PhoneNum03042950316
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL M KHOURY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-30T13:00:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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