Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 99-2399094

LITTLE LYONS CHILDCARE INC

Tax-exempt · EMPORIA, KS 66801

Financials

$934K$500K2024$1.5M$720K2025
Revenue Expenses · by fiscal year end
Financials of LITTLE LYONS CHILDCARE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,467,575$719,750$747,825$1,809,506$11,354$1,798,152
December 31, 2024990$934,343$500,149$434,194$441,414$7,220$434,194
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,040,419
Program service revenue
$345,646
Investment income
$81,510
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$448,768
Salaries, compensation and benefits (total)
$538,869
Professional fundraising fees
$0
Accounting fees
$3,843
Occupancy
$33,951
Depreciation
$73,383
Program services (functional)
$715,907
Management and general (functional)
$3,843

Balance sheet and other

Total assets, start of year
$441,414
Total assets, end of year
$1,809,506
Total liabilities, end of year
$11,354
Net assets, end of year
$1,798,152
Land, buildings and equipment
$1,198,067
Gross receipts
$1,467,575
Employees
21
Year formed
2023
State of legal domicile
KS

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JEANETTE BAKERBOARD MEMBER
Trustee or director
2$0
MARY MURPHYBOARD MEMBER
Trustee or director
2$0
KIMBERLY IDEUSPARENT REP.
Trustee or director
2$0
EMMY PARKSPARENT REP.
Trustee or director
2$0
CALLIE LOWRYBOARD CHAIR
Trustee or director, Officer
2$0
MOLLY PRIESTVICE CHAIR
Trustee or director, Officer
2$0
MICHELLE MARGESONBOARD SECRET
Trustee or director, Officer
2$0
NANCY ROBINSONBOARD MEMBER
Trustee or director
2$0
AMANDA RUXTONBOARD MEMBER
Trustee or director
2$0
LORI TUBACHBOARD MEMBER
Trustee or director
2$0
KATELYN SHERMANBOARD TREASU
Trustee or director, Officer
2$0
990 for the year ended December 31, 2024: 12 people
NameTitleHours / weekCompensation
JEANETTE BAKERBOARD MEMBER
Trustee or director
2$0
MARY MURPHYBOARD MEMBER
Trustee or director
2$0
KIMBERLY IDEUSPARENT REPRESENTATIVE
Trustee or director
2$0
EMMY PARKSBOARD MEMBER
Trustee or director
2$0
CALLIE LOWRYBOARD CHAIR
Trustee or director, Officer
2$0
MOLLEY PRIESTVICE CHAIR
Trustee or director, Officer
2$0
MICHELLE MARGESONBOARD SECRETARY
Trustee or director, Officer
2$0
NANCY ROBINSONBOARD MEMBER
Trustee or director
2$0
JEANINE MCKENNABOARD MEMBER
Trustee or director
2$0
AMANDA RUXTONBOARD MEMBER
Trustee or director
2$0
LORI TUBACHBOARD MEMBER
Trustee or director
2$0
KATELYN SHERMANBOARD TREASURER
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
19 CONSTITUTION ST, EMPORIA, KS 66801-4078
Principal officer (990 for 2025)
CALLIE LOWRY, 19 CONSTITUTION, EMPORIA, KS 66801
Signed the 990
KATELYN SHERMAN, BOARD TREASURER
Phone
(620) 208-5966
Return prepared by
WRIGHT CPA GROUP PA

Mission

LITTLE LYONS IS AN INCLUSIVE EDUCATIONAL HAVEN WHERE YOUNG MINDS THRIVE THROUGH A HOLISTIC CURRICULUM, DEDUCATED TEACHERS, AND A NURTURING ENVIRONMENT. WE FOSTER A SOLID FOUNDATION FOR LIFELONG LEARNING AND LEADERSHIP SKILLS.

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDING CHILD CARE TO THE COMMUNITY BETWEEN THE AGES OF BIRTH TO 6 YEARS OLD FROM 5:30AM TO 6:30PM.
    Expenses $715,907 · revenue $345,646

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
99-2399094
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2025
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$1,809,506
Income (IRS master file)
$1,467,575

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,467,575$719,750$1,809,506XML
990December 2024$934,343$500,149$441,414IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-2399094).

Questions about LITTLE LYONS CHILDCARE INC

What is the EIN of LITTLE LYONS CHILDCARE INC?
The employer identification number (EIN) of LITTLE LYONS CHILDCARE INC is 99-2399094.
Is LITTLE LYONS CHILDCARE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
Are donations to LITTLE LYONS CHILDCARE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LITTLE LYONS CHILDCARE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LITTLE LYONS CHILDCARE INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LITTLE LYONS CHILDCARE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of LITTLE LYONS CHILDCARE INC?
The 990 for the year ended December 31, 2025 names CALLIE LOWRY.
Who are the officers and directors of LITTLE LYONS CHILDCARE INC?
The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
How much revenue does LITTLE LYONS CHILDCARE INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,467,575, expenses of $719,750 and total assets of $1,809,506 at year end.

Other nonprofits in EMPORIA

All nonprofits in EMPORIA · Kansas · Human services