Civic Intelligence

Little Lyons Childcare Inc.

EIN 99-2399094 • 501(c)3 • Emporia, KS

Pub. 78 Eligible

Profile

Little lyons is an inclusive educational haven where young minds thrive through a holistic curriculum, dedicated teachers, and a nurturing environment. We foster a solid foundation for lifelong learning and leadership skills.

19 ConstitutionEmporia, KS 66801

littlelyonschildcare.weebly.com

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

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 / Assets50th percentile

Assets

$441,414

No earlier filing loaded for comparison.

Liabilities

$7,220

No earlier filing loaded for comparison.

Net Assets

$434,194

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue44th percentileNet Margin88th percentile

Revenue

$934,343

No earlier filing loaded for comparison.

Expenses

$500,149

No earlier filing loaded for comparison.

Net Income

$434,194

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: $441,414Liabilities 2024: $7,220Net Assets 2024: $434,1942024

Highlighted filing

2024

Assets$441,414
Liabilities$7,220
Net Assets$434,194
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2024: $934,343Expenses 2024: $500,149Net Income 2024: $434,1942024

Highlighted filing

2024

Revenue$934,343
Expenses$500,149
Net Income$434,194
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$441,414
Liabilities
$7,220
Net assets
$434,194
Revenue
$934,343
Expenses
$500,149
Net income
$434,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.41$0.07$4.34$9.34$5.00$4.34
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
$934,343
Mission and Program Overview

Mission

Little lyons is an inclusive educational haven where young minds thrive through a holistic curriculum, dedicated teachers, and a nurturing environment. We foster a solid foundation for lifelong learning and leadership skills.

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$434,194▲ $434,194
Land, Buildings, and Equipment, Net$0$255,952▲ $255,952
Cash and Non-Interest-Bearing Accounts-$185,462-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$441,414▲ $441,414
Liabilities
Accounts Payable and Accrued Expenses-$7,220-
Total Liabilities$0$7,220▲ $7,220
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$434,194▲ $434,194
Total Liabilities and Net Assets / Fund Balance$0$441,414▲ $441,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$193,829$8,916$202,745
Buildings$62,123$2,360$64,483
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Callie LowryBoard Chair
Molley PriestVice Chair
Amanda RuxtonBoard Member
Emmy ParksBoard Member
Jeanette BakerBoard Member
Jeanine MckennaBoard Member
Lori TubachBoard Member
Mary MurphyBoard Member
Nancy RobinsonBoard Member
Michelle MargesonBoard Secretary
Katelyn ShermanBoard Treasurer
Kimberly IdeusParent Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$878,205
Program Service Revenue
$56,138
Investment Income
$0
Other Revenue
$0
All Other Contributions
$878,205
Change in Net Assets
$434,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,241
Other Expenses$229,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,941--$179,941
Comp Disqual Persons$12,538$37,616-$50,154
Occupancy$34,188--$34,188
Other Employee Benefits$20,405--$20,405
Payroll Taxes$18,782$959-$19,741
Depreciation Depletion$11,276--$11,276
All Other Expenses$3,888$2,306-$6,194
Advertising$4,266--$4,266
Travel$3,502--$3,502
Fees for Services Legal-$3,491-$3,491
Other Expenses$2,578--$2,578
Fees for Services Accounting-$1,084-$1,084
Office Expenses$3--$3
Total Functional Expenses$454,693$45,456$0$500,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“A copy of the form 990 is presented at the board meeting”

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

“The board determines and approves raises for key employees and officers.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request from the organization”

Filing and Contact Details

Filer

Filer Name
Little Lyons Childcare Inc
EIN
99-2399094
Phone
6202085966
Address
19 CONSTITUTION, EMPORIA, KS 66801

Signing Officer

Name
Michelle Margeson
Title
Secretary
Phone
6202085112
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Margeson
Formed
2023
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
0

Preparer

Firm
A&g Consultants
Address
1225 W 6TH AVE, EMPORIA, KS 66801
Preparer
Kathleen D Centlivre CPA Cfe Nssa
Phone
6203427641
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The entity uses a modified cash basis. The entity records fixed assets and depreciations them over their useful lives. No receivables are recorded. The only payables recorded are withholdings from payroll checks.”

Raw XML Appendix380 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES AND APPROVES RAISES FOR KEY EMPLOYEES AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS AVAILABLE UPON REQUEST FROM THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTITY USES A MODIFIED CASH BASIS. THE ENTITY RECORDS FIXED ASSETS AND DEPRECIATIONS THEM OVER THEIR USEFUL LIVES. NO RECEIVABLES ARE RECORDED. THE ONLY PAYABLES RECORDED ARE WITHHOLDINGS FROM PAYROLL CHECKS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0441414
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0441414
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0878205
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07220
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434194
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0454693
IRS990/TotalProgramServiceRevenueAmt056138
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0934343
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441414
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03502
IRS990/TravelGrp/TotalAmt03502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 CONSTITUTION
IRS990/USAddress/CityNm0EMPORIA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066801
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0LITTLELYONSCHILDCARE.WEEBLY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE MARGESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06202085112
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LYONS CHILDCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0992399094
ReturnHeader/Filer/PhoneNum06202085966
ReturnHeader/Filer/USAddress/AddressLine1Txt019 CONSTITUTION
ReturnHeader/Filer/USAddress/CityNm0EMPORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480894999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A&G CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 W 6TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMPORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066801
ReturnHeader/PreparerPersonGrp/PhoneNum06203427641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN D CENTLIVRE CPA CFE NSSA
ReturnHeader/ReturnTs02025-11-12T15:07:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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