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Little Lights Christian Early Learning Center Llc

Masterson Margaret Arlene Mbr

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its Aug. 2024 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$512k (2024)

Expenses
$518k (2024)

Total Assets
$84 (2024)

Total Liabilities
$4.09k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$511,766
Expenses
$517,825
Net Income
-$6,059
Net Assets
-$4,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $511,766
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $379,005
73.2%
Assets/Debt
Total Assets $84
Total Liabilities $4,086
Net Assets -$4,002
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Caitlin Cash (Director) $0 $0 $0
Angela Dean (Director) $0 $0 $0
Michelle Kurtz (Director) $0 $0 $0
Arlene Masterson (President) $0 $0 $0
Margaret Rodenberger (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$533,584
Expenses
$538,720
Net Income
-$5,136
Net Assets
$2,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $533,584
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $389,500
72.3%
Assets/Debt
Total Assets $4,292
Total Liabilities $2,262
Net Assets $2,030
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Caitlin Cash (Director) $0 $0 $0
Angela Dean (Director) $0 $0 $0
Arlene Masterson (President) $0 $0 $0
Margaret Rodenberger (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$494,201
Expenses
$490,694
Net Income
$3,507
Net Assets
$7,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $494,201
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $334,752
68.2%
Assets/Debt
Total Assets $9,410
Total Liabilities $2,244
Net Assets $7,166
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Caitlin Cash (Director) $0 $0 $0
Angela Dean (Director) $0 $0 $0
Arlene Masterson (President) $0 $0 $0
Margaret Rodenberger (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$433,209
Expenses
$431,470
Net Income
$1,739
Net Assets
$3,659
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $433,209
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $281,533
65.2%
Assets/Debt
Total Assets $7,846
Total Liabilities $4,187
Net Assets $3,659
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Caitlin Cash (Director) $0 $0 $0
Angela Dean (Director) $0 $0 $0
Arlene Masterson (President) $0 $0 $0
Margaret Rodenberger (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$397,375
Expenses
$386,920
Net Income
$10,455
Net Assets
$1,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $397,375
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $257,289
66.5%
Assets/Debt
Total Assets $3,850
Total Liabilities $1,899
Net Assets $1,951
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Angela Dean (Director) $0 $0 $0
Margaret Rodenberger (Director\) $0 $0 $0
Arlene Masterson (President) $0 $0 $0
Tanya Mcpherson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$416,139
Expenses
$423,383
Net Income
-$7,244
Net Assets
-$8,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $416,139
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $88,982
21.0%
Professional Fundraising Fees $0
Other Salaries and Wages $185,735
43.9%
Assets/Debt
Total Assets $7,757
Total Liabilities $16,293
Net Assets -$8,536
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Margaret Rodenberger (Director\) $50,646 $0 $0
Arlene Masterson (President) $38,336 $0 $0
Angela Dean (Director) $0 $0 $0
Tanya Mcpherson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$423,461
Expenses
$422,909
Net Income
$552
Net Assets
-$1,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $423,461
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $269,584
63.7%
Assets/Debt
Total Assets $571
Total Liabilities $1,863
Net Assets -$1,292
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Angela Dean (Director) $0 $0 $0
Arlene Masterson (President) $0 $0 $0
Tanya Mcpherson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$412,430
Expenses
$412,322
Net Income
$108
Net Assets
-$1,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $412,430
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $266,080
64.5%
Assets/Debt
Total Assets $466
Total Liabilities $2,310
Net Assets -$1,844
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Angela Dean (Director) $0 $0 $0
Arlene Masterson (President) $0 $0 $0
Tanya Mcpherson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$383,342
Expenses
$385,178
Net Income
-$1,836
Net Assets
-$1,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $383,342
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $249,106
64.7%
Assets/Debt
Total Assets $377
Total Liabilities $2,329
Net Assets -$1,952
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Arlene Masterson (President) $49,204 $0 $0
Angela Dean (Director) $0 $0 $0
Tanya Mcpherson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$382,097
Expenses
$379,337
Net Income
$2,760
Net Assets
-$116
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $382,097
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $236,668
62.4%
Assets/Debt
Total Assets $4,052
Total Liabilities $4,168
Net Assets -$116
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Arlene Masterson (President) $51,738 $0 $0
Angela Dean (Director) $0 $0 $0
Tanya Mcpherson (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$362,649
Expenses
$364,238
Net Income
-$1,589
Net Assets
-$2,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $362,649
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,679
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $214,111
58.8%
Assets/Debt
Total Assets $311
Total Liabilities $3,187
Net Assets -$2,876

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,712
Expenses
$338,113
Net Income
$599
Net Assets
-$1,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $338,712
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,429
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $161,590
47.8%
Assets/Debt
Total Assets $52
Total Liabilities $1,339
Net Assets -$1,287

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,269
Expenses
$312,231
Net Income
$38
Net Assets
-$1,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $312,269
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,440
17.1%
Professional Fundraising Fees $0
Other Salaries and Wages $138,228
44.3%
Assets/Debt
Total Assets $880
Total Liabilities $2,766
Net Assets -$1,886

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$308,209
Expenses
$308,502
Net Income
-$293
Net Assets
-$1,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $308,209
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $101,104
32.8%
Professional Fundraising Fees $0
Other Salaries and Wages $92,823
30.1%
Assets/Debt
Total Assets $916
Total Liabilities $2,840
Net Assets -$1,924

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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