Civic Intelligence

Little Blessings Early Childhood Center Inc

EIN 81-4087534 • 501(c)3 • Norman, OK

Profile

To provide safe and nurturing child care while promoting the physical and cognitive development of each child

1019 24th Avenue SWNorman, OK 73069

www.littleblessingsok.org

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

9th percentile

-122%

Higher net margin than 9% 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

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$0

Down $367,325 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $367,325 (-100%) from 2023

Revenue

Down

$300,838

Down $578,528 (-66%) from 2023

Expenses

Down

$668,163

Down $213,005 (-24%) from 2023

Net Income

Down

-$367,325

Down $365,523 (-20284%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $4,108Liabilities 2016: $0Net Assets 2016: $4,1082016Assets 2017: $147,031Liabilities 2017: $50,514Net Assets 2017: $96,5172017Assets 2018: $157,384Liabilities 2018: $53,716Net Assets 2018: $103,6682018Assets 2019: $149,046Liabilities 2019: $28,711Net Assets 2019: $120,3352019Assets 2020: $175,180Liabilities 2020: $0Net Assets 2020: $175,1802020Assets 2021: $273,504Liabilities 2021: $0Net Assets 2021: $273,5042021Assets 2022: $369,127Liabilities 2022: $0Net Assets 2022: $369,1272022Assets 2023: $367,325Liabilities 2023: $0Net Assets 2023: $367,3252023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $112,691Expenses 2016: $108,583Net Income 2016: $4,1082016Revenue 2017: $739,676Expenses 2017: $675,027Net Income 2017: $64,6492017Revenue 2018: $754,924Expenses 2018: $747,773Net Income 2018: $7,1512018Revenue 2019: $726,414Expenses 2019: $709,747Net Income 2019: $16,6672019Revenue 2020: $658,370Expenses 2020: $603,516Net Income 2020: $54,8542020Revenue 2021: $738,456Expenses 2021: $640,132Net Income 2021: $98,3242021Revenue 2022: $598,323Expenses 2022: $684,405Net Income 2022: -$86,0822022Revenue 2023: $879,366Expenses 2023: $881,168Net Income 2023: -$1,8022023Revenue 2024: $300,838Expenses 2024: $668,163Net Income 2024: -$367,3252024

Highlighted filing

2024

Revenue$300,838
Expenses$668,163
Net Income-$367,325

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$300,838
Mission and Program Overview

Mission

To provide safe and nurturing child care while promoting the physical and cognitive development of each child

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$273,009--
Land, Buildings, and Equipment, Net$94,316--
Total Assets$367,325$0▼ $367,325
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,325--
Total Net Assets Fund Balance$367,325$0▼ $367,325
Total Liabilities and Net Assets / Fund Balance$367,325$0▼ $367,325

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$87,213$16,862$104,075
Equipment$3,581$29,291$32,872
Compensation and Service Providers

Board Members and Trustees

NameTitle
Philip WongPresident
Samantha PascoeDirector
Aimee BradleyMember
Rick PendergraftMember
Revenue and Support

Revenue Composition

Contributions and Grants
$208,526
Program Service Revenue
$92,263
Investment Income
$49
Other Revenue
$0
Change in Net Assets
$-367,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,986
Other Expenses$295,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,565--$323,565
Occupancy$122,946--$122,946
All Other Expenses-$87,213-$87,213
Payroll Taxes$24,753--$24,753
Other Employee Benefits$24,668--$24,668
Other Expenses$3,027$12,000-$12,000
Depreciation Depletion$3,522--$3,522
Office Expenses-$1,488-$1,488
Fees for Services Accounting-$1,352-$1,352
Insurance-$1,036-$1,036
Fees for Services Other-$447-$447
Advertising$117--$117
Total Functional Expenses$564,627$103,536$0$668,163
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
Yes
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 governing body review Part VI line 11

A draft copy of form 990 was provided to the President and Treasurer for review prior to filing.

CEO executive director top management comp Part VI line 15A

The Board queries other childcare facilities, researches current comparable job advertisements and votes on director compensation.

Governing documents etc available to public Part VI line 19

The organizations governing documents and financial statements are available upon request for public review at the place of business.

Filing and Contact Details

Filer

Filer Name
Little Blessings Early Childhood Center Inc
EIN
81-4087534
In Care Of
% Rick Pendergraft
Phone
4054478608
Address
1019 24th Avenue SW, Norman, OK 73069

Signing Officer

Name
Rick Pendergraft
Title
Member
Phone
4054478608
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Amy Booth CPA
Address
301 S Sara Road, Mustang, OK 73064
Preparer
Amy Booth CPA
Phone
4054554596
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

programming ceased and entity closed in 2024

List of other expenses Part IX line 24E

disposal ofleasehold improvements - reverted back to property owner

Raw XML Appendix373 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/ActivityOrMissionDesc0To provide safe and nurturing child care while promoting the physical and cognitive development of each child
IRS990/AdvertisingGrp/ProgramServicesAmt0117
IRS990/AdvertisingGrp/TotalAmt0117
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt087213
IRS990/AllOtherExpensesGrp/TotalAmt087213
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Rick Pendergraft
IRS990/BooksInCareOfDetail/PhoneNum04054478608
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01019 24th Avenue SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Norman
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073069
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0273009
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0208526
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049
IRS990/CYOtherExpensesAmt0295177
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt092263
IRS990/CYRevenuesLessExpensesAmt0-367325
IRS990/CYSalariesCompEmpBnftPaidAmt0372986
IRS990/CYTotalExpensesAmt0668163
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0300838
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03522
IRS990/DepreciationDepletionGrp/TotalAmt03522
IRS990/Desc0Provided child care for a minimum of seventy-five children, including up to fifteen DHS assisted children.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0564627
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01352
IRS990/FeesForServicesAccountingGrp/TotalAmt01352
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0447
IRS990/FeesForServicesOtherGrp/TotalAmt0447
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Rick Pendergraft
IRS990/Form990PartVIISectionAGrp/PersonNm1Philip Wong
IRS990/Form990PartVIISectionAGrp/PersonNm2Aimee Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm3Samantha Pascoe
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0208526
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0300838
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01036
IRS990/InsuranceGrp/TotalAmt01036
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094316
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide safe and nurturing child care while promoting the physical and cognitive development of each child
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0367325
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0367325
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0122946
IRS990/OccupancyGrp/TotalAmt0122946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01488
IRS990/OfficeExpensesGrp/TotalAmt01488
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024668
IRS990/OtherExpensesGrp/Desc0Programming
IRS990/OtherExpensesGrp/Desc1Teacher support and training
IRS990/OtherExpensesGrp/Desc2Bank fees
IRS990/OtherExpensesGrp/Desc3Charitable gifts
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012000
IRS990/OtherExpensesGrp/ProgramServicesAmt061047
IRS990/OtherExpensesGrp/ProgramServicesAmt1982
IRS990/OtherExpensesGrp/ProgramServicesAmt23027
IRS990/OtherExpensesGrp/TotalAmt061047
IRS990/OtherExpensesGrp/TotalAmt1982
IRS990/OtherExpensesGrp/TotalAmt23027
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323565
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024753
IRS990/PayrollTaxesGrp/TotalAmt024753
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092263
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018614
IRS990/PYOtherExpensesAmt0330002
IRS990/PYProgramServiceRevenueAmt0634071
IRS990/PYRevenuesLessExpensesAmt0-1802
IRS990/PYSalariesCompEmpBnftPaidAmt0551166
IRS990/PYTotalExpensesAmt0881168
IRS990/PYTotalRevenueAmt0879366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-367325
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt043430
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt072570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0226681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0675904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0634071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0498732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0601235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0545278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02371579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018904
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87740
IRS990ScheduleA/PublicSupportPY509Pct00.82440
IRS990ScheduleA/PublicSupportTotal509Amt02690549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt024202
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0102140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt096089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0134503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0356934
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt024202
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt096340
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt072749
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt091073
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0284364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0860752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0598264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0629406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0658272
IRS990ScheduleA/Total509Grp/TotalAmt03047483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0879366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0598323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0629490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0658370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03066387
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032872
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087213
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090794
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0furniture equipment and leasehold improvements
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0TLC Early Learning Center
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0730716468
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt03581
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0book value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0603 Classen Blvd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Norman
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd073071
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of form 990 was provided to the President and Treasurer for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board queries other childcare facilities, researches current comparable job advertisements and votes on director compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations governing documents and financial statements are available upon request for public review at the place of business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3programming ceased and entity closed in 2024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4disposal ofleasehold improvements - reverted back to property owner
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0367325
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0367325
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208526
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0564627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0564627
IRS990/TotalProgramServiceRevenueAmt092263
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300838
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.littleblessingsok.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK PENDERGRAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/PhoneNum04054478608
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Blessings Early Childhood Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0814087534
ReturnHeader/Filer/InCareOfNm0% Rick Pendergraft
ReturnHeader/Filer/PhoneNum04054478608
ReturnHeader/Filer/USAddress/AddressLine1Txt01019 24th Avenue SW
ReturnHeader/Filer/USAddress/CityNm0Norman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073069
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455612269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amy Booth CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S Sara Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mustang
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073064
ReturnHeader/PreparerPersonGrp/PhoneNum04054554596
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BOOTH CPA
ReturnHeader/ReturnTs02025-11-11T12:19:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.