Civic Intelligence

Little Angels Childcare Inc

EIN 90-0397769 • 501(c)3 • Piedmont, SD

Profile

Provide Childcare Services

21653 Piedmont Meadows RdPiedmont, SD 57769
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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

100th percentile

543%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$31,500

No earlier filing loaded for comparison.

Net Assets

-$31,500

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$3,159

No earlier filing loaded for comparison.

Expenses

$14,006

No earlier filing loaded for comparison.

Net Income

-$17,165

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2022: $0Liabilities 2022: $31,500Net Assets 2022: -$31,5002022

Highlighted filing

2022

Assets$0
Liabilities$31,500
Net Assets-$31,500
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2022: -$3,159Expenses 2022: $14,006Net Income 2022: -$17,1652022

Highlighted filing

2022

Revenue-$3,159
Expenses$14,006
Net Income-$17,165
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$31,500
Net assets
-$31,500
Revenue
-$3,159
Expenses
$14,006
Net income
-$17,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$31.5$31.5$3.16$14.0$17.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 19, 2024
Return Version
2022v5.0
Gross Receipts
$3,355
Mission and Program Overview

Mission

Provide Childcare Services

Program Services

DescriptionGrantsExpenses
Little Angels has provided services to many families in need. Unfortunately due to the unexpected passing of the president and the retirement of the one employee the daycare was closed in early 2022.$0$13,829
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Bench-BresherPresident-$0--
Josh Bench-BresherVice PresidentFT$0--
Pat GordonDirector-$0--
Emily MillerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Little Angels Childcare Inc
EIN
90-0397769
In Care Of
% Josh Bresher
Address
21653 Piedmont Meadows Rd, Piedmont, SD 57769

Signing Officer

Name
Josh Bench Bresher
Title
Vice President
Signed
2024-01-19
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Food reimbursement from Family Resource Network - Food Program, $1472|”

Part I, line 16

“| Other Expenses:, Amount:| Expenses related to closing the childcare cleaning disposal of refuge and painting and repair of the rental space, $10770|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Equipment for childcare services that were donated in 2022, $6514, $0|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| EIDL Loan, $31500, $31500|”

Part I, Line 5

“| Explanation:| Due to the unexpected death of the president and retirement of the one employee the childcare services were closed in 2022 and all equipment was donated to hospice except a few items were sold.”

Raw XML Appendix236 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-04-30
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Food reimbursement from Family Resource Network - Food Program, $1472|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Expenses related to closing the childcare cleaning disposal of refuge and painting and repair of the rental space, $10770|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Equipment for childcare services that were donated in 2022, $6514, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| EIDL Loan, $31500, $31500|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| Due to the unexpected death of the president and retirement of the one employee the childcare services were closed in 2022 and all equipment was donated to hospice except a few items were sold.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, Line 5
ReasonableCauseExplanation/ExplanationTxt0I was unaware of the electronic filing requirement this year. A paper form was filed on time and I am responding to the request to file electronically as soon as I can. The letter was received on January 3rd. My step father passed away on January 5th delayed my immediate response.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Josh Bench Bresher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE ANGELS CHILDCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0900397769
ReturnHeader/Filer/ForeignPhoneNum06052808341
ReturnHeader/Filer/InCareOfNm0% Josh Bresher
ReturnHeader/Filer/USAddress/AddressLine1Txt021653 Piedmont Meadows Rd
ReturnHeader/Filer/USAddress/CityNm0Piedmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057769
ReturnHeader/ReturnTs02024-01-19T02:35:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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