COMMUNITY DAY CARE CENTER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY DAY CARE CENTER (EIN 48-6149549)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-07-30
IRS object ID: 202442129349301124
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-07-30T07:13:03-07:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	481027384	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Brungardt Hower	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	Ward Elliott Pfeifer LC	AddressLine1Txt
City	N Fleming Garden City	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67846	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	486149549	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY DAY CARE CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	6202755757	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	505 COLLEGE DRIVE	AddressLine1Txt
City	GARDEN CITY	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67846	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER CUNNINGHAM	PersonNm
Person Title	President	PersonTitleTxt
Signature	2024-07-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROGER BELLOWS	PreparerPersonNm
PTIN	P00450085	PTIN
Phone	6202759263	PhoneNum

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	505 COLLEGE DRIVE	AddressLine1Txt
City	GARDEN CITY	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67846	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$763,562	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.littleleadersgck.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1969	FormationYr
Legal Domicile State	KS	LegalDomicileStateCd
Activity Or Mission	WE EXIST TO PROVIDE FOR ALL CHILDREN, A SAFE ENVIRONMENT THAT PROMOTES LEARNING THROUGH POSITIVE CHILDHOOD EXPERIENCES.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	56	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$142,814	PYContributionsGrantsAmt
CY Contributions Grants	$276,770	CYContributionsGrantsAmt
PY Program Service Revenue	$573,174	PYProgramServiceRevenueAmt
CY Program Service Revenue	$486,792	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$2,167	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$718,155	PYTotalRevenueAmt
CY Total Revenue	$763,562	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$434,126	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$627,353	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$196,411	PYOtherExpensesAmt
CY Other Expenses	$239,770	CYOtherExpensesAmt
PY Total Expenses	$630,537	PYTotalExpensesAmt
CY Total Expenses	$867,123	CYTotalExpensesAmt
PY Revenues Less Expenses	$87,618	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$103,561	CYRevenuesLessExpensesAmt
Total Assets BOY	$918,393	TotalAssetsBOYAmt
Total Assets EOY	$882,824	TotalAssetsEOYAmt
Total Liabilities BOY	$27,131	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$93,231	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$891,262	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$789,593	NetAssetsOrFundBalancesEOYAmt
Mission	WE EXIST TO PROVIDE FOR ALL CHILDREN, A SAFE ENVIRONMENT THAT PROMOTES LEARNING THROUGH POSITIVE CHILDHOOD EXPERIENCES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$784,123	ExpenseAmt
Revenue	$486,792	RevenueAmt
Desc	PROVIDE QUALITY CHILDCARE AND EDUCATIONAL EXPERIENCES TO CHILDREN FROM THE AGES OF 2 WEEKS TO 5 YEARS. THE DAYCARE IS LICENSED FOR 97 CHILDREN.	Desc
Total Program Service Expenses	$784,123	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	56	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BOARD OF DIRECTORS	PersonNm
Phone	6202755757	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	505 COLLEGE DRIVE	AddressLine1Txt
City	GARDEN CITY	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67846	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JOSEPH CONNER
Vice President	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
NASHAE ARDE
Secretary	0.50	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOSH URTEAGA
Treasurer	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LAYLA MUMGAARD
Director	4.00	0.00	Yes (X)		$0	$0	$0
TANYA ALEJO
Director	0.50	0.00	Yes (X)		$0	$0	$0
CHLOE BENNETT
Director	0.50	0.00	Yes (X)		$0	$0	$0
BETHANEE PASEK
Director	0.50	0.00	Yes (X)		$0	$0	$0
DUSTIN UNRUH
Director	0.50	0.00	Yes (X)		$0	$0	$0
JENNIFER CUNNINGHAM
President	4.00	0.00		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$20,850	FederatedCampaignsAmt
All Other Contributions	$255,920	AllOtherContributionsAmt
Total Contributions	$276,770	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CACFP REIMBURSEMENT	624410	$7,487	$7,487
OTHER REVENUE	624410	$3,410	$3,410
TUITION	624410	$475,895	$475,895

Field	Value	IRS element (for citing)
Total Program Service Revenue	$486,792	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$763,562	TotalRevenueColumnAmt
Related Or Exempt Func Income	$486,792	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$46,397	TotalAmt
Program Services	$19,556	ProgramServicesAmt
Management And General	$26,841	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$535,957	TotalAmt
Program Services	$535,957	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$44,999	TotalAmt
Program Services	$42,946	ProgramServicesAmt
Management And General	$2,053	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,580	TotalAmt
Management And General	$16,580	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,843	TotalAmt
Management And General	$7,843	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,221	TotalAmt
Program Services	$922	ProgramServicesAmt
Management And General	$8,299	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$78,480	TotalAmt
Program Services	$66,708	ProgramServicesAmt
Management And General	$11,772	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$41,302	TotalAmt
Program Services	$35,107	ProgramServicesAmt
Management And General	$6,195	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
KITCHEN & DINING SUPPLIES	$38,730	$38,730
CLASSROOOM SUPPLIES	$15,580	$15,580
BAD DEBT EXPENSE	$13,949	$13,949
CREDIT CARD FEES	$9,967	$9,967

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,118	TotalAmt
Program Services	$4,701	ProgramServicesAmt
Management And General	$3,417	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$867,123	TotalAmt
Program Services	$784,123	ProgramServicesAmt
Management And General	$83,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$330,571	BOYAmt
EOY	$152,976	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,736	BOYAmt
EOY	$11,415	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,632,200	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$925,632	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$575,113	BOYAmt
EOY	$706,568	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,973	BOYAmt
EOY	$11,865	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$918,393	BOYAmt
EOY	$882,824	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$27,131	BOYAmt
EOY	$43,231	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$50,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,131	BOYAmt
EOY	$93,231	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$891,262	BOYAmt
EOY	$789,593	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$891,262	BOYAmt
EOY	$789,593	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$918,393	BOYAmt
EOY	$882,824	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$103,561	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,892	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,475	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,421	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$178,401	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$142,814	CurrentTaxYearMinus1YearAmt
Current Tax Year	$276,770	CurrentTaxYearAmt
Total	$694,881	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$760,982	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$636,563	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$648,111	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$573,174	CurrentTaxYearMinus1YearAmt
Current Tax Year	$492,214	CurrentTaxYearAmt
Total	$3,111,044	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,032	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,394	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,125	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,475	CurrentTaxYearMinus1YearAmt
Total	$30,026	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$810,489	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$696,378	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$840,637	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$719,463	CurrentTaxYearMinus1YearAmt
Current Tax Year	$768,984	CurrentTaxYearAmt
Total	$3,835,951	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,673	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90,488	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$103,556	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$113,910	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,351	CurrentTaxYearAmt
Total	$465,978	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,673	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90,488	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$103,556	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$113,910	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,351	CurrentTaxYearAmt
Total	$465,978	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,369,973	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65	CurrentTaxYearMinus4YearsAmt
Total	$65	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65	CurrentTaxYearMinus4YearsAmt
Total	$65	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$810,554	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$696,378	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$840,637	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$719,463	CurrentTaxYearMinus1YearAmt
Current Tax Year	$768,984	CurrentTaxYearAmt
Total	$3,836,016	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.87850	PublicSupportCY509Pct
Public Support PY509	0.89670	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,973	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,923	InvestmentEarningsOrLossesAmt
Administrative Expenses	$31	AdministrativeExpensesAmt
End Year Balance	$11,865	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,303	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,768	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$490	GrantsOrScholarshipsAmt
Administrative Expenses	$72	AdministrativeExpensesAmt
End Year Balance	$9,973	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	$2,431	InvestmentEarningsOrLossesAmt
Administrative Expenses	$128	AdministrativeExpensesAmt
End Year Balance	$12,303	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$92,120	OtherCostOrOtherBasisAmt
Book Value	$92,120	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,399,433	OtherCostOrOtherBasisAmt
Depreciation	$868,140	DepreciationAmt
Book Value	$531,293	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$140,647	OtherCostOrOtherBasisAmt
Depreciation	$57,492	DepreciationAmt
Book Value	$83,155	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$706,568	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, Line 4: Intended uses of the endowment fund.	FormAndLineReferenceDesc
Explanation	PROVIDE QUALITY CHILDCARE AND EDUCATIONAL EXPERIENCES TO CHILDREN FROM THE AGES OF 2 WEEKS TO 5 YEARS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	REVIEW WAS CONDUCTED BY THE PRESIDENT AND A COMPLETE COPY WAS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL PRIOR TO E-FILING THE FORM 990.
Form 990, Part VI, Section B, Line 15b	THE ORGANIZATION EMPLOYED TWO FULL-TIME KEY EMPLOYEES DURING THE TAX YEAR. UPON HIRING, AND AS DEEMED NECESSARY THEREAFTER, COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Section C, Line 19	AVAILABLE UPON REQUEST.
FORM 990, BOX C - DOING BUSINESS NAME	STARTING FROM FICAL YEAR 2022, THE ORGAINZATION USES A DOING BUSINESS NAME AS "LITTLE LEADERS OF GARDEN CITY KANSAS EARLY LEARNING CENTER".