Civic Intelligence

Little Lambs Preschool

EIN 93-2364587 • 501(c)3 • Blue Ridge, TX

NTEE B21

Profile

We encourage the little hearts and minds of our students to develop a love of learning by offering a gentle approach to a school environment, to be creative, and to always let their light shine.

PO Box 263Blue Ridge, TX 75424

littlelambspreschoolblueridge.com

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

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

NTEE B21 • <$500k nonprofits • Source year 2024

Top Officer Pay

59th percentile

$5,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

NTEE B21 • <$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 / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$6,388

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

$58,340

No earlier filing loaded for comparison.

Expenses

$51,952

No earlier filing loaded for comparison.

Net Income

$6,388

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.

$8.0K$6.0K$4.0K$2.0K$0Assets 2024: $0Net Assets 2024: $6,3882024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$6,388
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2024: $58,340Expenses 2024: $51,952Net Income 2024: $6,3882024

Highlighted filing

2024

Revenue$58,340
Expenses$51,952
Net Income$6,388
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
$6,388
Revenue
$58,340
Expenses
$51,952
Net income
$6,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$6.39$58.3$52.0$6.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
May 10, 2024
Return Version
2023v5.1
Gross Receipts
$58,340
Mission and Program Overview

Mission

We encourage the little hearts and minds of our students to develop a love of learning by offering a gentle approach to a school environment, to be creative, and to always let their light shine.

Program Services

DescriptionGrantsExpenses
PROVIDED OUTREACH FOR THE PARENTS OF THE CHILDREN ATTENDING SCHOOL. PROVIDED SCHOLARSHIPS FOR 2 CHILDREN IN THE COMMUNITY IN NEED. HAD PROGRAMS THE CHILDREN GAVE SHOWING PARENTS WHAT HAD BEEN LEARNED. GAVE A DINNER AND BREAKFAST FOR THE PARENTS. HAD PUMPKIN PAINTING, CHRISTMAS PARTY, EASTER EGG HUNT.--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE PETERSENPresident-$5,000-$5,000
MIKE SIKESVice President-$0--
DAWN GOUGHTreasurer-$0--
DEBRA OLDHAMSecretary-$0--
TROY OQUINMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Little Lambs Preschool
EIN
93-2364587
Phone
4692074543
Address
PO BOX 263, BLUE RIDGE, TX 75424

Signing Officer

Name
Danielle Petersen
Title
President
Phone
4692074543
Signed
2024-05-10
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Dena Hendrix
Phone
8004725625
Supplemental Narrative

Additional Explanations

Page 1 Line 16

“PAYMENT FOR INSURANCE”

Page 1 Line 8

“Tuition received from students”

Raw XML Appendix110 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DANIELLE PETERSEN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0DANIELLE IS ALSO DIRECTOR OF SCHOOL AND TEACHER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LITTLE LAMBS PRESCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum04692074543
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 WESLEY LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Blue Ridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022930
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06388
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01327
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt058340
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE SIKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN GOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBRA OLDHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TROY OQUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01900
IRS990EZ/OtherRevenueTotalAmt035410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE ENCOURAGE THE LITTLE HEARTS AND MINDS OF OUR STUDENTS TO DEVELOP A LOVE OF LEARNING BY OFFERING A GENTLE APPROACH TO A SCHOOL ENVIRONMENT, TO BE CREATIVE, AND TO ALWAYS LET THEIR LIGHT SHINE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED OUTREACH FOR THE PARENTS OF THE CHILDREN ATTENDING SCHOOL. PROVIDED SCHOLARSHIPS FOR 2 CHILDREN IN THE COMMUNITY IN NEED. HAD PROGRAMS THE CHILDREN GAVE SHOWING PARENTS WHAT HAD BEEN LEARNED. GAVE A DINNER AND BREAKFAST FOR THE PARENTS. HAD PUMPKIN PAINTING, CHRISTMAS PARTY, EASTER EGG HUNT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038725
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051952
IRS990EZ/TotalRevenueAmt058340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LITTLELAMBSPRESCHOOLBLUERIDGE.COM
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYMENT FOR INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TUITION RECEIVED FROM STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1 LINE 8
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE PETERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04692074543
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LAMBS PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0932364587
ReturnHeader/Filer/PhoneNum04692074543
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 263
ReturnHeader/Filer/USAddress/CityNm0BLUE RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075424
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dena Hendrix
ReturnHeader/ReturnTs02024-09-13T15:38:29Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

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