Civic Intelligence

Little Lambs Christian Preschool

EIN 88-0962584 • 501(c)3 • Kalida, OH

Profile

Child Education and Christian Studies

PO Box 236Kalida, OH 45853
Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

89th percentile

$24,820

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

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

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$61,807

Up $10,918 (+21%) from 2023

Liabilities

Down

$983

Down $2,573 (-72%) from 2023

Net Assets

Up

$60,824

Up $13,491 (+29%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin71st percentile

Revenue

Down

$79,451

Down $50,728 (-39%) from 2023

Expenses

Down

$65,960

Down $24,102 (-27%) from 2023

Net Income

Down

$13,491

Down $26,626 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$80K$60K$40K$20K$0Assets 2023: $50,889Liabilities 2023: $3,556Net Assets 2023: $47,3332023Assets 2024: $61,807Liabilities 2024: $983Net Assets 2024: $60,8242024

Highlighted filing

2024

Assets$61,807
Liabilities$983
Net Assets$60,824
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0Revenue 2023: $130,179Expenses 2023: $90,062Net Income 2023: $40,1172023Revenue 2024: $79,451Expenses 2024: $65,960Net Income 2024: $13,4912024

Highlighted filing

2024

Revenue$79,451
Expenses$65,960
Net Income$13,491
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$61,807
Liabilities
$983
Net assets
$60,824
Revenue
$79,451
Expenses
$65,960
Net income
$13,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.79$0.66$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$1.30$0.90$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v6.0
Gross Receipts
$79,451
Mission and Program Overview

Mission

Child education and christian studies

Program Services

DescriptionGrantsExpenses
OUR MISSION IS TO ENSURE THAT THE FOUNDATION IS SET FOR EACH CHILD TO BE SUCCESSFUL IN THE NEXT PHASE OF THEIR EDUCATION AND TO BUILD THEIR RELATIONSHIP WITH THE LORD.$23,580$65,960
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE PATRICKExecutive DirectorPT$24,820-$24,820
GINA RIEPENHOFFTreasurerPT$3,900-$3,900
JIM SWIHARTPresident-$0--
ALLISON WURTHSecretary-$0--
ROSE RIEPENHOFFTrustee-$0--
CONNIE CLEEMPUTTrustee-$0--
HEATHER VENNEKOTTERTrustee-$0--
PHIL SMITHTrustee-$0--
CHELSEA RECKERTrustee-$0--
BRANDY SCHROEDERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Little Lambs Christian Preschool
EIN
88-0962584
Address
PO BOX 236, KALIDA, OH 45853

Signing Officer

Name
Carrie Patrick
Title
Executive Direc
Phone
5673767078
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Unverferth CPA LLC
Address
321 E Main St PO Box 344, Ottawa, OH 45875
Preparer
Adam Unverferth
Phone
4192722255
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 1,674meals 152trianing 269program supplies 1,860promotion and advertsising 398”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 3,556 983”

Raw XML Appendix177 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.

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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 1,674MEALS 152TRIANING 269PROGRAM SUPPLIES 1,860PROMOTION AND ADVERTSISING 398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 3,556 983
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE PATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05673767078
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LAMBS CHRISTIAN PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0880962584
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 236
ReturnHeader/Filer/USAddress/CityNm0KALIDA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 E Main St PO Box 344
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ReturnHeader/PreparerPersonGrp/PhoneNum04192722255
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Unverferth
ReturnHeader/ReturnTs02025-05-09T10:49:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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