Civic Intelligence

Little Folks Inc

EIN 82-0348920 • 501(c)3 • Coeur D Alene, ID

Profile

Provide daycare services

1165 Ironwood DriveCoeur D Alene, ID 83814

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M 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

31st percentile

-3.2%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$0

Down $67,037 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $66,319 (-100%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin38th percentile

Revenue

Down

-$19,037

Down $615,259 (-103%) from 2023

Expenses

Down

$47,282

Down $619,587 (-93%) from 2023

Net Income

Up

-$66,319

Up $4,328 (+6.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$200K$150K$100K$50K$0Assets 2010: $7,681Liabilities 2010: $6,255Net Assets 2010: $1,4262010Assets 2011: $46,480Liabilities 2011: $3,540Net Assets 2011: $42,9402011Assets 2012: $48,408Liabilities 2012: $1,268Net Assets 2012: $47,1402012Assets 2013: $56,796Liabilities 2013: $1,495Net Assets 2013: $55,3012013Assets 2014: $75,528Liabilities 2014: $1,550Net Assets 2014: $73,9782014Assets 2015: $61,193Liabilities 2015: $1,617Net Assets 2015: $59,5762015Assets 2016: $60,560Liabilities 2016: $3,257Net Assets 2016: $57,3032016Assets 2017: $56,258Liabilities 2017: $1,869Net Assets 2017: $54,3892017Assets 2018: $42,723Liabilities 2018: $3,743Net Assets 2018: $38,9802018Assets 2019: $67,828Liabilities 2019: $2,149Net Assets 2019: $65,6792019Assets 2020: $174,962Liabilities 2020: $7,057Net Assets 2020: $167,9052020Assets 2021: $143,991Liabilities 2021: $2,107Net Assets 2021: $141,8842021Assets 2022: $139,446Liabilities 2022: $2,480Net Assets 2022: $136,9662022Assets 2023: $67,037Liabilities 2023: $718Net Assets 2023: $66,3192023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

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

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $426,8752010Expenses 2011: $421,4602011Revenue 2012: $447,868Expenses 2012: $443,668Net Income 2012: $4,2002012Revenue 2013: $450,513Expenses 2013: $442,352Net Income 2013: $8,1612013Revenue 2014: $471,656Expenses 2014: $452,979Net Income 2014: $18,6772014Revenue 2015: $461,820Expenses 2015: $476,222Net Income 2015: -$14,4022015Revenue 2016: $471,245Expenses 2016: $473,518Net Income 2016: -$2,2732016Revenue 2017: $473,401Expenses 2017: $476,315Net Income 2017: -$2,9142017Revenue 2018: $487,139Expenses 2018: $502,548Net Income 2018: -$15,4092018Revenue 2019: $531,247Expenses 2019: $504,548Net Income 2019: $26,6992019Revenue 2020: $643,096Expenses 2020: $540,870Net Income 2020: $102,2262020Revenue 2021: $616,856Expenses 2021: $642,877Net Income 2021: -$26,0212021Revenue 2022: $735,957Expenses 2022: $740,875Net Income 2022: -$4,9182022Revenue 2023: $596,222Expenses 2023: $666,869Net Income 2023: -$70,6472023Revenue 2024: -$19,037Expenses 2024: $47,282Net Income 2024: -$66,3192024

Highlighted filing

2024

Revenue-$19,037
Expenses$47,282
Net Income-$66,319
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$19,037
Expenses
$47,282
Net income
-$66,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.19$0.47$0.66
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$5.96$6.67$0.71
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$7.36$7.41$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$6.17$6.43$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$6.43$5.41$1.02
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$5.31$5.05$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$4.87$5.03$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$4.73$4.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.57$4.71$4.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.60$4.62$4.76$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$4.72$4.53$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.55$4.51$4.42$0.08
2012Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$4.48$4.44$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.04$0.43$4.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.01$4.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 7, 2025
Return Version
2024v5.0
Gross Receipts
$3,874
Mission and Program Overview

Mission

Provide daycare services

Program Services

DescriptionGrantsExpenses
Daycare services to enable working parent to be gainfully employed. Open to the general public.-$40,442
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deb DanforthPresidentFT$21,151-$21,151
Sandy PerkinsVice PresidentPT$14,212-$14,212
Dorene K D'AndreaSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Little Folks Inc
EIN
82-0348920
Phone
2086645885
Address
1165 Ironwood Drive, Coeur D Alene, ID 83814

Signing Officer

Name
Deb Danforth
Title
President
Signed
2025-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Kimpton & Co CPAs
Address
605 E 6th Avenue, Post Falls, ID 83854
Preparer
Kevin E Kimpton
Phone
2087736962
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $25”

Other Expenses.1002

“Office Expenses $16”

Other Expenses.1005

“Travel $15”

Other Expenses.1009

“Depreciation $2015”

Other Expenses.1012

“Insurance $-1038”

Other Expenses.1

“Donations $6485”

Other Expenses.2

“Supplies $21”

Other Expenses.3

“Rounding $1”

Other Expenses.4

“Telephone $-51”

Other Assets.1003

“Machinery and Equipment - Beginning $10637 Machinery and Equipment - Ending $0”

Total Liabilities.1

“Credit Cards - Beginning $334 Credit Cards - Ending $0”

Total Liabilities.2

“Payroll taxes - Beginning $384 Payroll taxes - Ending $0”

Raw XML Appendix213 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02086645885
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coeur D Alene
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt022911
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-66319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04430
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-22911
IRS990EZ/GrossReceiptsAmt03874
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt014290
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066319
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt214212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deb Danforth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dorene K D'Andrea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sandy Perkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010637
IRS990EZ/OtherExpensesTotalAmt07489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide daycare services
IRS990EZ/ProgramServiceRevenueAmt03874
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Daycare services to enable working parent to be gainfully employed. Open to the general public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040442
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035363
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0718
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047282
IRS990EZ/TotalProgramServiceExpensesAmt040442
IRS990EZ/TotalRevenueAmt0-19037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SHELVING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1KYOCERA COPIER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc22002 MINIBUS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3PLAYGROUND EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4STROLLER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-10-12
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12023-12-21
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22023-10-02
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32023-09-24
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42023-12-23
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0820310687
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1820336493
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2474066474
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3135563018
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4820224198
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt112594
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt21500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt31000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt4500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0THRIFT SHOP VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1COMPARABLE SALES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2COMPARABLE SALES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3COMPARABLE SALES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4COMPARABLE SALES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01165 W IRONWOOD DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt13263 E 12TH AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2810 N CHASE ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt3504 YELLOWSTONE AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt4812 N 5TH STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0COEUR D ALENE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1POST FALLS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2POST FALLS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3SILVERTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4COEUR D ALENE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0ID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1ID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2ID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3ID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4ID
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd083814
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd183854
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd283854
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd383867
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd483814
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $-1038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations $6485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $-51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $10637 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Cards - Beginning $334 Credit Cards - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll taxes - Beginning $384 Payroll taxes - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deb Danforth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Folks Inc
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0820348920
ReturnHeader/Filer/PhoneNum02086645885
ReturnHeader/Filer/USAddress/AddressLine1Txt01165 Ironwood Drive
ReturnHeader/Filer/USAddress/CityNm0Coeur D Alene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083814
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820517580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimpton & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 E 6th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Post Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083854
ReturnHeader/PreparerPersonGrp/PhoneNum02087736962
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin E Kimpton
ReturnHeader/ReturnTs02025-02-07T12:33:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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