Civic Intelligence

Little Shepherds Daycare Inc.

990 • Fiscal year 2020 • EIN 61-1372722

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile
111 N Mcwhorter StLondon, KY 40741

(606) 309-5303

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$24,675

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,095

Up $7,731 (+1216%) from 2019

Net Assets

Up

$7,095

Up $7,731 (+1216%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Down

$194,418

Down $105,166 (-35%) from 2019

Expenses

Down

$188,489

Down $111,731 (-37%) from 2019

Net Income

Up

$5,929

Up $6,565 (+1032%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$7,095
Liabilities$0
Net Assets$7,095
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$194,418
Expenses$188,489
Net Income$5,929
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$194,418
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$1,166$7,095▲ $5,929
Total Assets$1,166$7,095▲ $5,929
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,166$7,095▲ $5,929
Total Net Assets Fund Balance$1,166$7,095▲ $5,929
Total Liabilities and Net Assets / Fund Balance$1,166$7,095▲ $5,929
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa MillerDirectorFT$24,675$24,675

Board Members and Trustees

NameTitle
Ashley JonesOfficer
Dennis GibbsOfficer
Jamie MaxeyOfficer
Mckenna MaxeyOfficer
Jewell BrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,418
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,012
Other Expenses$38,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$103,107--$103,107
Current Officers, Directors, Trustees, and Key Employees$24,675--$24,675
Payroll Taxes$22,230--$22,230
Insurance$3,577--$3,577
Occupancy$1,801--$1,801
Other Expenses$600--$600
Advertising$568--$568
All Other Expenses$409--$409
Total Functional Expenses$188,489$0$0$188,489
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
2021-11-10

Organization Details

Principal Officer
Teresa Miller
Formed
2000
Voting Board Members
6
Independent Board Members
0
Employees
17

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
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IRS990/AdvertisingGrp/ProgramServicesAmt0568
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IRS990/EmployeeCnt017
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IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS GIBBS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024675
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0194418
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0194418
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03577
IRS990/InsuranceGrp/TotalAmt03577
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAYCARE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0188489
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299584
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEWELL BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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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/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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C ABNER CPA
ReturnHeader/ReturnTs02021-11-15T07:26:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEWELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROCK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,095
Liabilities
$0
Net assets
$7,095
Revenue
$194,418
Expenses
$188,489
Net income
$5,929
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