Civic Intelligence

Little Lambs Day Care Inc.

EIN 86-3913950 • 501(c)3 • Marysville, KS

Pub. 78 Eligible

Profile

Provide affordable and reliable day care so parents may seek gainful employment

206 South 17th StMarysville, KS 66508

n/A

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

Score unavailable

No value available

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

Source year 2024

Net Margin

32nd percentile

-8.9%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

91st percentile

$34,421

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 61.6% of source-year revenue.

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

Asset Growth

34th percentile

-18%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,056

Down $4,972 (-18%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$23,056

Down $4,972 (-18%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$55,888

Down $8,792 (-14%) from 2023

Expenses

Up

$60,860

Up $822 (+1.4%) from 2023

Net Income

Down

-$4,972

Down $9,614 (-207%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$30K$20K$10K$0Assets 2022: $23,386Liabilities 2022: $0Net Assets 2022: $23,3862022Assets 2023: $28,028Liabilities 2023: $0Net Assets 2023: $28,0282023Assets 2024: $23,056Net Assets 2024: $23,0562024

Highlighted filing

2024

Assets$23,056
Liabilities-
Net Assets$23,056
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2022: $82,388Expenses 2022: $68,944Net Income 2022: $13,4442022Revenue 2023: $64,680Expenses 2023: $60,038Net Income 2023: $4,6422023Revenue 2024: $55,888Expenses 2024: $60,860Net Income 2024: -$4,9722024

Highlighted filing

2024

Revenue$55,888
Expenses$60,860
Net Income-$4,972
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$23,056
Liabilities
-
Net assets
$23,056
Revenue
$55,888
Expenses
$60,860
Net income
-$4,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$23.1$55.9$60.9$4.97
2023Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$64.7$60.0$4.64
2022Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$82.4$68.9$13.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$55,888
Mission and Program Overview

Mission

Provide affordable and reliable day care so parents may seek gainful employment

Program Services

DescriptionGrantsExpenses
DAY CARE CENTER, NUMBER OF PERSONS BENEFITTED50$0$55,888
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY POLSONExecutive DirectorPT$34,421-$34,421
QUINCIANN EDWARDSPresidentPT$0--
ABIGAIL MEYERSecretary/TreasurerPT$0--
STACY MCGRATHBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Little Lambs Day Care Inc
EIN
86-3913950
Phone
7857131290
Address
206 SOUTH 17TH ST, MARYSVILLE, KS 66508

Signing Officer

Name
Shelly L Polson
Title
Executive Director
Phone
7857131290
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Mason Tax & Accounting Inc
Address
1101 Broadway PO Box 288, Marysville, KS 66508
Preparer
Cynthia K Mason
Phone
7855622710
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Support of good shepherd lutheran school; charitable; good shepherd lutheran school: 206 south 17th st, marysville, ks, 66508; none, 100.”

Form 990EZ, Part I, Line 16

“TOYS 155.”

Form 990EZ, Part I, Line 16

“LICENSES 50.”

Form 990EZ, Part I, Line 16

“SUPPLIES 787.”

Form 990EZ, Part I, Line 16

“FOOD 9273.”

Form 990EZ, Part I, Line 16

“GIFTS 102.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 914.”

Form 990EZ, Part I, Line 16

“TRAINING 290.”

Form 990EZ, Part I, Line 16

“MEALS 23.”

Form 990EZ, Part I, Line 16

“BAD CHECK 125.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 271.”

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHELLY POLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07857131290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 SOUTH 17TH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARYSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022428
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017456
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4972
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0957
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028028
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023056
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055888
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt05600
IRS990EZ/LandAndBuildingsGrp/EOYAmt05600
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028028
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028028
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023056
IRS990EZ/OccupancyRentUtltsAndMaintAmt01274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt234421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0QUINCIANN EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ABIGAIL MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLY POLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACY MCGRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE AND RELIABLE DAY CARE SO PARENTS MAY SEEK GAINFUL EMPLOYMENT
IRS990EZ/ProgramServiceRevenueAmt055888
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAY CARE CENTER, NUMBER OF PERSONS BENEFITTED50
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055888
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046539
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060860
IRS990EZ/TotalProgramServiceExpensesAmt055888
IRS990EZ/TotalRevenueAmt055888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt055888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt056730
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt060788
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0173406
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0202956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082388
IRS990ScheduleA/Total509Grp/TotalAmt0202956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF GOOD SHEPHERD LUTHERAN SCHOOL; CHARITABLE; GOOD SHEPHERD LUTHERAN SCHOOL: 206 SOUTH 17TH ST, MARYSVILLE, KS, 66508; NONE, 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOYS 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD 9273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BAD CHECK 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 271.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY L POLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07857131290
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LAMBS DAY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0863913950
ReturnHeader/Filer/PhoneNum07857131290
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 SOUTH 17TH ST
ReturnHeader/Filer/USAddress/CityNm0MARYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066508
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481234261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mason Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 Broadway PO Box 288
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066508
ReturnHeader/PreparerPersonGrp/PhoneNum07855622710
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA K MASON
ReturnHeader/ReturnTs02025-05-13T14:03:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.