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Little Arrows Child Care Services Inc

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 / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its Aug. 2023 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 (2023)

Expenses
$392k (2023)

Total Assets
$365k (2023)

Total Liabilities
$36.6k (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$511,677
Expenses
$392,043
Net Income
$119,634
Net Assets
$328,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,867
26.7%
Program Services $360,673
70.5%
Investment Income $14,137
2.8%
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 $92,997
23.7%
Assets/Debt
Total Assets $364,677
Total Liabilities $36,569
Net Assets $328,108
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Gary Daniels (Chairman/Pre) $0 $0 $0
Michael Facques (Member) $0 $0 $0
Andrew Seale (Secretary/Tr) $0 $0 $0
Carolyn Halstead (Member) $0 $0 $0
Steven Palmer (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$364,073
Expenses
$361,158
Net Income
$2,915
Net Assets
$208,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,188
0.6%
Program Services $364,951
> 100%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,077
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $106,751
29.6%
Assets/Debt
Total Assets $252,615
Total Liabilities $44,141
Net Assets $208,474
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Daniels (Chairman/Pre) $0 $0 $0
Irwin Jenkins (Treasurer) $0 $0 $0
Andrew Seale (Secretary) $0 $0 $0
Carolyn Halstead (Member) $0 $0 $0
Steven Palmer (Vice Preside) $0 $0 $0
Michael Shaw (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$322,821
Expenses
$339,545
Net Income
-$16,724
Net Assets
$205,559
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,580
0.5%
Program Services $323,368
> 100%
Investment Income $32
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,159
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $91,983
27.1%
Assets/Debt
Total Assets $217,962
Total Liabilities $12,403
Net Assets $205,559
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Daniels (Chairman/Pre) $0 $0 $0
Irwin Jenkins (Treasurer) $0 $0 $0
Andrew Seale (Secretary) $0 $0 $0
Carolyn Halstead (Member) $0 $0 $0
Steven Palmer (Vice Preside) $0 $0 $0
Michael Shaw (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$321,689
Expenses
$296,045
Net Income
$25,644
Net Assets
$222,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.3%
Program Services $319,912
99.4%
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $734
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $489
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $83,675
28.3%
Assets/Debt
Total Assets $236,104
Total Liabilities $13,821
Net Assets $222,283
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Palmer (Vice Preside) $489 $0 $0
Gary Daniels (Chairman/Pre) $0 $0 $0
Irwin Jenkins (Treasurer) $0 $0 $0
Andrew Seale (Secretary) $0 $0 $0
Carolyn Halstead (Member) $0 $0 $0
Michael Shaw (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$390,805
Expenses
$400,048
Net Income
-$9,243
Net Assets
$196,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $55
0.0%
Program Services $401,207
> 100%
Investment Income $32
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,190
0.3%
Sales of Assets -$11,679
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,239
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $62,046
15.5%
Assets/Debt
Total Assets $235,245
Total Liabilities $38,606
Net Assets $196,639
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steven Palmer (Vice Preside) $3,139 $0 $0
Gary Daniels (Chairman/Pre) $0 $0 $0
Irwin Jenkins (Treasurer) $0 $0 $0
Andrew Seale (Secretary) $0 $0 $0
Carolyn Halstead (Member) $0 $0 $0
Michael Shaw (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,908
Expenses
$430,039
Net Income
$23,869
Net Assets
$205,882
Notable Sources of Revenue Percent of Total Revenue
Contributions $672
0.1%
Program Services $453,232
99.9%
Investment Income $4
0.0%
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 $36,288
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $66,031
15.4%
Assets/Debt
Total Assets $269,980
Total Liabilities $64,098
Net Assets $205,882
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Palmer (Vice Preside) $3,682 $0 $0
Gary Daniels (Chairman/Pre) $0 $0 $0
Irwin Jenkins (Treasurer) $0 $0 $0
Andrew Seale (Secretary) $0 $0 $0
Carolyn Halstead (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$462,929
Expenses
$479,694
Net Income
-$16,765
Net Assets
$182,013
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,365
0.3%
Program Services $461,536
99.7%
Investment Income $28
0.0%
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 $30,891
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $269,715
Total Liabilities $87,702
Net Assets $182,013
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Palmer (Vice President) $4,914 $0 $0
Gary Daniels (Chairman/President) $0 $0 $0
Irwin Jenkins (Treasurer) $0 $0 $0
Andrew Seale (Secretary) $0 $0 $0
Carolyn Halstead (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$484,831
Expenses
$455,333
Net Income
$29,498
Net Assets
$198,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,850
0.8%
Program Services $480,903
99.2%
Investment Income $78
0.0%
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 $37,108
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $311,606
Total Liabilities $112,828
Net Assets $198,778
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Palmer (Vice President) $2,739 $0 $0
Gary Daniels (Chairman/President) $0 $0 $0
Irwin Jenkins (Treasurer) $0 $0 $0
Andrew Seale (Secretary) $0 $0 $0
Carolyn Halstead (Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$486,700
Expenses
$447,538
Net Income
$39,162
Net Assets
$169,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,762
0.4%
Program Services $484,927
99.6%
Investment Income $11
0.0%
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 $35,674
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $309,901
Total Liabilities $140,621
Net Assets $169,280
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Palmer (Vice President) $2,598 $0 $0
Gary Daniels (Chairman/President) $0 $0 $0
Irwin Jenkins (Treasurer) $0 $0 $0
Andrew Seale (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$477,154
Expenses
$455,066
Net Income
$22,088
Net Assets
$130,118
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,438
0.7%
Program Services $473,716
99.3%
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 $35,372
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $298,768
65.7%
Assets/Debt
Total Assets $288,747
Total Liabilities $158,629
Net Assets $130,118
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Palmer (Vice President) $3,588 $0 $0
Gary Daniels (Chairman/President) $0 $0 $0
Irwin Jenkins (Treasurer) $0 $0 $0
Andrew Seale (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$457,106
Expenses
$416,050
Net Income
$41,056
Net Assets
$108,030
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,983
1.1%
Program Services $452,111
98.9%
Investment Income $12
0.0%
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 $285,412
68.6%
Assets/Debt
Total Assets $286,243
Total Liabilities $178,213
Net Assets $108,030

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$377,552
Expenses
$367,752
Net Income
$9,800
Net Assets
$66,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,984
4.5%
Program Services $360,557
95.5%
Investment Income $11
0.0%
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 $249,505
67.8%
Assets/Debt
Total Assets $271,030
Total Liabilities $204,056
Net Assets $66,974

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$417,990
Expenses
$420,418
Net Income
-$2,428
Net Assets
$57,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,018
1.4%
Program Services $411,887
98.5%
Investment Income $85
0.0%
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 $289,789
68.9%
Assets/Debt
Total Assets $270,523
Total Liabilities $213,349
Net Assets $57,174

Document Links

Fiscal Year Ending Aug.
2010

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

Fiscal Year Ending Aug.
2005

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.
2004

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.
2003

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.
2002

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.
2001

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.

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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

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