Civic Intelligence

Little Hearts Child Development Center

EIN 92-0825896 • 501(c)3 • Fredericksburg, TX

Profile

Little hearts' mission is to provide the highest quality care and education of infants and children that is child-centered, holistic, and values all children as individuals. We strive to create an inclusive and safe environment where each child(continue on sch o) develops a lifelong love of learning within a healthy community.

PO Box 2107Fredericksburg, TX 78624

www.littleheartsfbg.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • 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

95th percentile

80%

Higher net margin than 95% 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

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

$473,940

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$473,940

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

$455,279

No earlier filing loaded for comparison.

Expenses

$91,115

No earlier filing loaded for comparison.

Net Income

$364,164

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.

$600K$400K$200K$0Assets 2024: $473,940Liabilities 2024: $0Net Assets 2024: $473,9402024

Highlighted filing

2024

Assets$473,940
Liabilities$0
Net Assets$473,940
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2024: $455,279Expenses 2024: $91,115Net Income 2024: $364,1642024

Highlighted filing

2024

Revenue$455,279
Expenses$91,115
Net Income$364,164
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$473,940
Liabilities
$0
Net assets
$473,940
Revenue
$455,279
Expenses
$91,115
Net income
$364,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$4.55$0.91$3.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$455,279
Mission and Program Overview

Mission

Little hearts' mission is to provide the highest quality care and education of infants and children that is child-centered, holistic, and values all children as individuals. We strive to create an inclusive and safe environment where each child(continue on sch o) develops a lifelong love of learning within a healthy community.

Little hearts' mission is to provide the highest quality care and education of infants and children that is child-centered, holistic, and values all children as individuals. We strive to create an inclusive and safe environment where each child develops a lifelong love of learning within a healthy community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,122$473,940▲ $363,818
Total Assets$110,122$473,940▲ $363,818
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,122$473,940▲ $363,818
Total Net Assets Fund Balance$110,122$473,940▲ $363,818
Total Liabilities and Net Assets / Fund Balance$110,122$473,940▲ $363,818
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Laura JenschkePresident
Dietz FischerVice President
Barclay HammondBoard Member
Camille CohnBoard Member
Carla HerbigBoard Member
Linda LeeBoard Member
Mike StenbergBoard Member
Taylor WilliamsBoard Member
Lisa RoebuckSecretary
Taylor WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,729
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$550
All Other Contributions
$454,729
Change in Net Assets
$364,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$3,703$654-$4,357
Advertising-$4,172-$4,172
Insurance-$1,300-$1,300
Other Expenses$15--$15
Total Functional Expenses$84,989$6,126$0$91,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$550
Fundraising Direct Expenses$0
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors is presented with a copy of the annual audit and form 990 prior to the upcoming board meeting. The board votes to accept, or not accept the form 990.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign a conflict of interest form annually with instructions to disclose on the form any interests that could give rise to conflict. This form instructs board members to immediately disclose if/when conflicts of interest arise during the year. Forms are readily available to board members at monthly meetings.”

Form 990, Part VI, Section B, Line 15A

“The board of directors compiles compensation data from comparable organizations to determine the salary for top management officials. The board reviews, approves and contemporaneously documents the decision and contract terms.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Little Hearts Child Development Center
EIN
92-0825896
Phone
8303073140
Address
PO BOX 2107, FREDERICKSBURG, TX 78624

Signing Officer

Name
Barclay Hammond
Title
President
Phone
8309982203
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barclay Hammond
Formed
2022
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Calvetti Ferguson
Address
250 W NOTTINGHAM DR SUITE 100, SAN ANTONIO, TX 78209
Preparer
Kimiko Baca
Phone
2105363200
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Little hearts child development center po box 217 fredericksburg, tx 78624 employer identification number: 92-0825896 for the year ending december 31, 2024 little hearts child development center is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

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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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IRS990/Desc0DURING THE YEAR, LITTLE HEARTS FOCUSED ON THE PLANNING AND DEVELOPMENT NECESSARY TO LAUNCH ITS CHILD CARE CENTER. THE ORGANIZATION OVERSAW THE CONSTRUCTION OF A NEW FACILITY DESIGNED TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR INFANTS AND YOUNG CHILDREN. SIGNIFICANT PROGRESS WAS MADE IN COORDINATING THE BUILDING PROJECT AND ENSURING COMPLIANCE WITH ALL RELEVANT HEALTH, SAFETY, AND ACCESSIBILITY STANDARDS.THE ORGANIZATION ALSO HIRED A CENTER DIRECTOR TO GUIDE THE LICENSING PROCESS, ESTABLISH OPERATIONAL POLICIES, AND BEGIN RECRUITMENT OF QUALIFIED CHILD CARE STAFF. ALTHOUGH THE CHILD CARE CENTER WAS NOT YET LICENSED OR STAFFED DURING THE YEAR, THESE FOUNDATIONAL EFFORTS WERE ESSENTIAL TO PREPARING FOR THE DELIVERY OF EARLY CHILDHOOD EDUCATION AND CARE SERVICES IN THE UPCOMING YEAR.
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IRS990/MissionDesc0LITTLE HEARTS' MISSION IS TO PROVIDE THE HIGHEST QUALITY CARE AND EDUCATION OF INFANTS AND CHILDREN THAT IS CHILD-CENTERED, HOLISTIC, AND VALUES ALL CHILDREN AS INDIVIDUALS. WE STRIVE TO CREATE AN INCLUSIVE AND SAFE ENVIRONMENT WHERE EACH CHILD(CONTINUE ON SCH O) DEVELOPS A LIFELONG LOVE OF LEARNING WITHIN A HEALTHY COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LITTLE HEARTS CHILD DEVELOPMENT CENTER PO BOX 217 FREDERICKSBURG, TX 78624 EMPLOYER IDENTIFICATION NUMBER: 92-0825896 FOR THE YEAR ENDING DECEMBER 31, 2024 LITTLE HEARTS CHILD DEVELOPMENT CENTER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS PRESENTED WITH A COPY OF THE ANNUAL AUDIT AND FORM 990 PRIOR TO THE UPCOMING BOARD MEETING. THE BOARD VOTES TO ACCEPT, OR NOT ACCEPT THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY WITH INSTRUCTIONS TO DISCLOSE ON THE FORM ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. THIS FORM INSTRUCTS BOARD MEMBERS TO IMMEDIATELY DISCLOSE IF/WHEN CONFLICTS OF INTEREST ARISE DURING THE YEAR. FORMS ARE READILY AVAILABLE TO BOARD MEMBERS AT MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS COMPILES COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS TO DETERMINE THE SALARY FOR TOP MANAGEMENT OFFICIALS. THE BOARD REVIEWS, APPROVES AND CONTEMPORANEOUSLY DOCUMENTS THE DECISION AND CONTRACT TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
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IRS990/TotalAssetsEOYAmt0473940
IRS990/TotalAssetsGrp/BOYAmt0110122
IRS990/TotalAssetsGrp/EOYAmt0473940
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0454729
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084989
IRS990/TotalFunctionalExpensesGrp/TotalAmt091115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473940
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084989
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0550
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473940
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2107
IRS990/USAddress/CityNm0FREDERICKSBURG
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078624
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LITTLEHEARTSFBG.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARCLAY HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08309982203
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE HEARTS CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0920825896
ReturnHeader/Filer/PhoneNum08303073140
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2107
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078624
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134255527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALVETTI FERGUSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 W NOTTINGHAM DR SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078209
ReturnHeader/PreparerPersonGrp/PhoneNum02105363200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMIKO BACA
ReturnHeader/ReturnTs02025-11-13T09:07:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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