Civic Intelligence

Little Critters Childcare Extended Day Program Inc

EIN 99-2571328 • 501(c)3 • Gasport, NY

Profile

To provide safe, structured and high quality childcare before and after school for children in the community.

8412 East AveGasport, NY 14067
Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k 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 / Assets85th percentile

Assets

$10,418

No earlier filing loaded for comparison.

Liabilities

$3,326

No earlier filing loaded for comparison.

Net Assets

$7,092

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue79th percentileNet Margin67th percentile

Revenue

$56,047

No earlier filing loaded for comparison.

Expenses

$48,955

No earlier filing loaded for comparison.

Net Income

$7,092

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.

$15K$10K$5.0K$0Assets 2024: $10,418Liabilities 2024: $3,326Net Assets 2024: $7,0922024

Highlighted filing

2024

Assets$10,418
Liabilities$3,326
Net Assets$7,092
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: $56,047Expenses 2024: $48,955Net Income 2024: $7,0922024

Highlighted filing

2024

Revenue$56,047
Expenses$48,955
Net Income$7,092
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,418
Liabilities
$3,326
Net assets
$7,092
Revenue
$56,047
Expenses
$48,955
Net income
$7,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.33$7.09$56.0$49.0$7.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 18, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$59,204
Mission and Program Overview

Mission

To provide safe, structured and high quality childcare before and after school for children in the community.

To provide before and after school childcare for children in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$10,418-
Rtn Earn Endowment Incm Other Fnds-$7,092-
Total Assets$0$10,418▲ $10,418
Liabilities
Unsecured Notes Loans Payable-$2,488-
Accounts Payable and Accrued Expenses-$838-
Total Liabilities$0$3,326▲ $3,326
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$7,092▲ $7,092
Total Liabilities and Net Assets / Fund Balance$0$10,418▲ $10,418
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kristen TotahDirectorPT$4,163$4,163

Board Members and Trustees

NameTitle
Lydia ScottDirector
Tamara SternDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,237
Investment Income
$0
Other Revenue
$1,810
Change in Net Assets
$7,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,661
Other Expenses$11,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,538--$29,538
Current Officers, Directors, Trustees, and Key Employees$4,163--$4,163
Payroll Taxes$3,960--$3,960
Occupancy$3,925--$3,925
Insurance$2,018--$2,018
Fees for Services Accounting$1,595--$1,595
Office Expenses$401--$401
Other Expenses$260--$260
Advertising$209--$209
Total Functional Expenses$48,955$0$0$48,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,967
Fundraising Direct Expenses$3,157
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 C, Line 19

“This Organization provides copies of governing documents and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Little Critters Childcare Extended Day Program Inc
EIN
99-2571328
Phone
7169407108
Address
8412 East Ave, Gasport, NY 14067

Signing Officer

Name
Kristen D Totah
Title
Officer
Phone
7169407108
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen D Totah
Formed
2024
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
11

Preparer

Firm
Brown Tax & Accounting Inc
Address
260 East Avenue, Lockport, NY 14094
Preparer
Cari J Brown CPA
Phone
7164396922
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