Civic Intelligence

Little Shepherds Day Care

EIN 61-1372722 • 501(c)3 • London, KY

Profile

The day care is in operation to assist and aide the children to their maximum potential by allowing them to make choices in a christian atmosphere which will prepare them to enter school.

111 N Mcwhorter StLondon, KY 40741
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

45th percentile

-4.6%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$230

Down $48,232 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$230

Down $48,232 (-100%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Down

$246,887

Down $262,067 (-51%) from 2023

Expenses

Down

$295,119

Down $223,254 (-43%) from 2023

Net Income

Down

-$48,232

Down $38,813 (-412%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $6,417Liabilities 2011: $02011Assets 2012: $9,257Liabilities 2012: $02012Assets 2013: $11,448Liabilities 2013: $02013Assets 2014: $3,228Liabilities 2014: $0Net Assets 2014: $3,2282014Assets 2015: $5,169Liabilities 2015: $0Net Assets 2015: $5,1692015Assets 2016: $4,037Liabilities 2016: $0Net Assets 2016: $4,0372016Assets 2017: $412Liabilities 2017: $0Net Assets 2017: $4122017Assets 2018: -$1,577Liabilities 2018: $0Net Assets 2018: -$1,5772018Assets 2019: -$636Liabilities 2019: $0Net Assets 2019: -$6362019Assets 2020: $7,095Liabilities 2020: $0Net Assets 2020: $7,0952020Assets 2021: $60,679Liabilities 2021: $0Net Assets 2021: $60,6792021Assets 2022: $57,881Liabilities 2022: $0Net Assets 2022: $57,8812022Assets 2023: $48,462Liabilities 2023: $0Net Assets 2023: $48,4622023Assets 2024: $230Liabilities 2024: $0Net Assets 2024: $2302024

Highlighted filing

2024

Assets$230
Liabilities$0
Net Assets$230
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $181,257Expenses 2011: $183,662Net Income 2011: -$2,4052011Revenue 2012: $190,892Expenses 2012: $181,635Net Income 2012: $9,2572012Revenue 2013: $190,853Expenses 2013: $179,405Net Income 2013: $11,4482013Revenue 2014: $209,044Expenses 2014: $216,705Net Income 2014: -$7,6612014Revenue 2015: $222,431Expenses 2015: $220,456Net Income 2015: $1,9752015Revenue 2016: $250,937Expenses 2016: $248,721Net Income 2016: $2,2162016Revenue 2017: $0Expenses 2017: $251,637Net Income 2017: -$251,6372017Revenue 2018: $282,006Expenses 2018: $283,583Net Income 2018: -$1,5772018Revenue 2019: $299,584Expenses 2019: $300,220Net Income 2019: -$6362019Revenue 2020: $194,418Expenses 2020: $188,489Net Income 2020: $5,9292020Revenue 2021: $398,700Expenses 2021: $345,116Net Income 2021: $53,5842021Revenue 2022: $480,399Expenses 2022: $483,197Net Income 2022: -$2,7982022Revenue 2023: $508,954Expenses 2023: $518,373Net Income 2023: -$9,4192023Revenue 2024: $246,887Expenses 2024: $295,119Net Income 2024: -$48,2322024

Highlighted filing

2024

Revenue$246,887
Expenses$295,119
Net Income-$48,232
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$230
Liabilities
$0
Net assets
$230
Revenue
$246,887
Expenses
$295,119
Net income
-$48,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.47$2.95$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$5.09$5.18$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$4.80$4.83$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$3.99$3.45$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.94$1.88$0.06
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$3.00$3.00$0.01
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$2.82$2.84$0.02
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$2.52$2.52
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$2.51$2.49$0.02
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$2.22$2.20$0.02
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$2.09$2.17$0.08
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$1.91$1.79$0.11
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$1.91$1.82$0.09
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$1.81$1.84$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 31, 2025
Return Version
2024v5.0
Gross Receipts
$246,887
Mission and Program Overview

Mission

The day care is in operation to assist and aide the children to their maximum potential by allowing them to make choices in a christian atmosphere which will prepare them to enter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,462$230▼ $48,232
Total Assets$48,462$230▼ $48,232
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,462$230▼ $48,232
Total Net Assets Fund Balance$48,462$230▼ $48,232
Total Liabilities and Net Assets / Fund Balance$48,462$230▼ $48,232
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Teresa MillerDirectorFT$40,996$40,996

Board Members and Trustees

NameTitle
Ashley JonesOfficer
Dennis GibbsOfficer
Mary TaylorOfficer
Shelby SmithOfficer
Jewell BrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,887
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-48,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,707
Other Expenses$126,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payroll Taxes$65,294--$65,294
Comp Disqual Persons$62,417--$62,417
Other Salaries and Wages$40,996--$40,996
Other Expenses$9,264--$9,264
Insurance$4,132--$4,132
All Other Expenses$3,277--$3,277
Advertising$715--$715
Total Functional Expenses$295,119$0$0$295,119
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
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Little Shepherds Day Care
EIN
61-1372722
Address
111 N MCWHORTER ST, LONDON, KY 40741

Signing Officer

Name
Jewell Brock
Title
Treasurer
Signed
2025-03-31

Organization Details

Principal Officer
Teresa Miller
Formed
2000
Voting Board Members
5
Independent Board Members
5
Employees
30

Preparer

Firm
Abner & Cox Pllc
Address
PO BOX 901, LONDON, KY 40743-0901
Preparer
Robert C Abner CPA
Phone
6068780861
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DAYCARE”

Raw XML Appendix261 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE DAY CARE IS IN OPERATION TO ASSIST AND AIDE THE CHILDREN TO THEIR MAXIMUM POTENTIAL BY ALLOWING THEM TO MAKE CHOICES IN A CHRISTIAN ATMOSPHERE WHICH WILL PREPARE THEM TO ENTER SCHOOL.
IRS990/AdvertisingGrp/ProgramServicesAmt0715
IRS990/AdvertisingGrp/TotalAmt0715
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03277
IRS990/AllOtherExpensesGrp/TotalAmt03277
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEWELL BROCK
IRS990/BooksInCareOfDetail/PhoneNum06063095303
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 N MCWHORTER ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0111 N MCWHORTER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040744
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048462
IRS990/CashNonInterestBearingGrp/EOYAmt0230
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt062417
IRS990/CompDisqualPersonsGrp/TotalAmt062417
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0246887
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0126412
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-48232
IRS990/CYSalariesCompEmpBnftPaidAmt0168707
IRS990/CYTotalExpensesAmt0295119
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0246887
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DAYCARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0127711
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TERESA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEWELL BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHLEY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELBY SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03809
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0246887
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04132
IRS990/InsuranceGrp/TotalAmt04132
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt015
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0243078
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE DAY CARE IS IN OPERATION TO ASSIST AND AIDE THE CHILDREN TO THEIR MAXIMUM POTENTIAL BY ALLOWING THEM TO MAKE CHOICES IN A CHRISTIAN ATMOSPHERE WHICH WILL PREPARE THEM TO ENTER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt048462
IRS990/NetAssetsOrFundBalancesEOYAmt0230
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt048462
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0230
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DAY CARE & SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt064336
IRS990/OtherExpensesGrp/ProgramServicesAmt123871
IRS990/OtherExpensesGrp/ProgramServicesAmt220817
IRS990/OtherExpensesGrp/ProgramServicesAmt39264
IRS990/OtherExpensesGrp/TotalAmt064336
IRS990/OtherExpensesGrp/TotalAmt123871
IRS990/OtherExpensesGrp/TotalAmt220817
IRS990/OtherExpensesGrp/TotalAmt39264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040996
IRS990/OtherSalariesAndWagesGrp/TotalAmt040996
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt065294
IRS990/PayrollTaxesGrp/TotalAmt065294
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERESA MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAYCARE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0167408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0428078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt065563
IRS990/PYProgramServiceRevenueAmt080876
IRS990/PYRevenuesLessExpensesAmt0-9419
IRS990/PYSalariesCompEmpBnftPaidAmt0452810
IRS990/PYTotalExpensesAmt0518373
IRS990/PYTotalRevenueAmt0508954
IRS990/ReconcilationRevenueExpnssAmt0-48232
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAYCARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048462
IRS990/TotalAssetsEOYAmt0230
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IRS990/TotalAssetsGrp/EOYAmt0230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246887
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0295119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230
IRS990/TotalOtherProgSrvcExpenseAmt0167408
IRS990/TotalProgramServiceExpensesAmt0295119
IRS990/TotalReportableCompFromOrgAmt040996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246887
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048462
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0LONDON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040741
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEWELL BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE SHEPHERDS DAY CARE
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0611372722
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 N MCWHORTER ST
ReturnHeader/Filer/USAddress/CityNm0LONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040741
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832781232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABNER & COX PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 901
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0407430901
ReturnHeader/PreparerPersonGrp/PhoneNum06068780861
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C ABNER CPA
ReturnHeader/ReturnTs02025-04-01T18:38:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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