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Little Bear Child Development Center

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: Human Services — Multipurpose and Other / Child Day Care (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
$783k (2023)

Expenses
$678k (2023)

Total Assets
$512k (2023)

Total Liabilities
$360 (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
$782,527
Expenses
$678,237
Net Income
$104,290
Net Assets
$511,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $206,863
26.4%
Program Services $575,302
73.5%
Investment Income $362
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 $139,158
20.5%
Professional Fundraising Fees $0
Other Salaries and Wages $348,420
51.4%
Assets/Debt
Total Assets $512,275
Total Liabilities $360
Net Assets $511,915
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Wanda Amundson (Director) $111,720 $0 $0
Kathy Ryan Bruner (Secretary) $27,438 $0 $0
Margaret Hinojosa (Trustee) $0 $0 $0
Richard Ondo (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$698,296
Expenses
$592,533
Net Income
$105,763
Net Assets
$407,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $251,406
36.0%
Program Services $446,873
64.0%
Investment Income $17
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 $85,762
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $331,031
55.9%
Assets/Debt
Total Assets $407,854
Total Liabilities $229
Net Assets $407,625
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Wanda Amundson (Director) $78,337 $0 $0
Kathy Ryan Bruner (Secretary) $7,425 $0 $0
Sandra Bankston (Trustee) $0 $0 $0
Richard Ondo (Chairman) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$583,047
Expenses
$476,411
Net Income
$106,636
Net Assets
$301,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $193,764
33.2%
Program Services $389,268
66.8%
Investment Income $15
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 $68,575
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $269,331
56.5%
Assets/Debt
Total Assets $304,963
Total Liabilities $3,101
Net Assets $301,862
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Wanda Amundson (Director) $68,575 $0 $0
Sandra Bankston (Trustee) $0 $0 $0
Richard Ondo (Chairman) $0 $0 $0
Kathy Ryan Bruner (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$478,158
Expenses
$504,081
Net Income
-$25,923
Net Assets
$195,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,964
15.5%
Program Services $403,192
84.3%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $981
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $71,087
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $305,542
60.6%
Assets/Debt
Total Assets $273,605
Total Liabilities $78,379
Net Assets $195,226
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Wanda Amundson (Director) $71,087 $0 $0
Sandra Bankston (Trustee) $0 $0 $0
Richard Ondo (Chairman) $0 $0 $0
Kathy Ryan Bruner (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$515,776
Expenses
$543,062
Net Income
-$27,286
Net Assets
$221,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,380
0.3%
Program Services $514,369
99.7%
Investment Income $27
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 $70,004
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $312,654
57.6%
Assets/Debt
Total Assets $221,233
Total Liabilities $84
Net Assets $221,149
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Wanda Amundson (Director) $70,004 $0 $0
Richard Ondo (Chairman) $0 $0 $0
Kathy Ryan Bruner (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$595,204
Expenses
$534,487
Net Income
$60,717
Net Assets
$248,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $29
0.0%
Program Services $594,938
100.0%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $210
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,467
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $302,137
56.5%
Assets/Debt
Total Assets $248,531
Total Liabilities $96
Net Assets $248,435
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Wanda Amundson (Director) $67,467 $0 $0
Richard Ondo (Chairman) $0 $0 $0
Kathy Ryan Bruner (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$566,767
Expenses
$564,968
Net Income
$1,799
Net Assets
$187,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $838
0.1%
Program Services $565,873
99.8%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,846
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $309,167
54.7%
Assets/Debt
Total Assets $188,324
Total Liabilities $606
Net Assets $187,718
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Wanda Amundson (Director) $66,846 $0 $0
Richard Ondo (Chairman) $0 $0 $0
Kathy Ryan Bruner (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$483,515
Expenses
$514,851
Net Income
-$31,336
Net Assets
$185,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,170
1.5%
Program Services $475,202
98.3%
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,114
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,846
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $278,449
54.1%
Assets/Debt
Total Assets $186,832
Total Liabilities $913
Net Assets $185,919

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$540,654
Expenses
$545,030
Net Income
-$4,376
Net Assets
$217,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $747
0.1%
Program Services $538,638
99.6%
Investment Income $81
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,188
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,846
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $294,548
54.0%
Assets/Debt
Total Assets $219,205
Total Liabilities $1,950
Net Assets $217,255

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$46,772
Expenses
$499,614
Net Income
-$546,386
Net Assets
$221,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $294
Program Services $490,454
Investment Income $129
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$537,649
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $69,499
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $247,338
49.5%
Assets/Debt
Total Assets $223,380
Total Liabilities $1,749
Net Assets $221,631

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$459,101
Expenses
$474,549
Net Income
-$15,448
Net Assets
$768,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $125
0.0%
Program Services $457,902
99.7%
Investment Income $142
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $932
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,745
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $228,355
48.1%
Assets/Debt
Total Assets $947,525
Total Liabilities $179,508
Net Assets $768,017

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$484,155
Expenses
$455,381
Net Income
$28,774
Net Assets
$783,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,981
0.6%
Program Services $479,548
99.0%
Investment Income $1,475
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $151
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,427
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $209,171
45.9%
Assets/Debt
Total Assets $991,115
Total Liabilities $207,650
Net Assets $783,465

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$501,423
Expenses
$442,020
Net Income
$59,403
Net Assets
$754,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,017
0.4%
Program Services $488,455
97.4%
Investment Income $10,664
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $287
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,676
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $201,808
45.7%
Assets/Debt
Total Assets $989,097
Total Liabilities $234,406
Net Assets $754,691

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

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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