Nonprofit · EIN 20-3184309
LITTLE LIGHTS CHRISTIAN EARLY LEARNING CENTER LLC
Also known as MASTERSON MARGARET ARLENE MBR
Tax-exempt · BROOMFIELD, CO 80023
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $537,381 | $533,375 | $4,006 | $1,446 | $1,442 | $4 |
| August 31, 2024 | 990 | $511,766 | $517,825 | -$6,059 | $84 | $4,086 | -$4,002 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $537,381
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $386,455
- Salaries, compensation and benefits (total)
- $416,106
- Professional fundraising fees
- $0
- Accounting fees
- $810
- Occupancy
- $45,000
- Program services (functional)
- $533,375
Balance sheet and other
- Total assets, start of year
- $84
- Total assets, end of year
- $1,446
- Total liabilities, end of year
- $1,442
- Net assets, end of year
- $4
- Gross receipts
- $537,381
- Employees
- 14
- Year formed
- 2005
- State of legal domicile
- CO
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAITLIN CASH | DIRECTOR Trustee or director | – | $0 |
| ANGELA DEAN | DIRECTOR Trustee or director | – | $0 |
| MICHELLE KURTZ | DIRECTOR Trustee or director | – | $0 |
| ARLENE MASTERSON | PRESIDENT Officer | – | $0 |
| MARGARET RODENBERGER | SECRETARY Officer | – | $0 |
990 for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAITLIN CASH | DIRECTOR Trustee or director | – | $0 |
| ANGELA DEAN | DIRECTOR Trustee or director | – | $0 |
| MICHELLE KURTZ | DIRECTOR Trustee or director | – | $0 |
| ARLENE MASTERSON | PRESIDENT Officer | – | $0 |
| MARGARET RODENBERGER | SECRETARY Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 15150 WASHINGTON ST, BROOMFIELD, CO 80023-9129
- Principal officer (990 for 2024)
- ARLENE MASTERSON
- Signed the 990
- ARLENE MASTERSON, PRESIDENT
- Phone
- (720) 872-2200
- Return prepared by
- MCGRAW AND MCGRAW CPA
Mission
PARTNERING WITH PARENTS TO PROVIDE A RICH ENVIRONMENT FOR LEARNING IN ALL AREAS OF A CHILD'S DEVELOPMENT INCLUDING GOD AND HIS SON JESUS
Program accomplishments
- PROVIDED A RICH ENVIRONMENT FOR LEARNING IN ALL AREAS OF A CHILD'S DEVELOPMENT INCLUDING GOD AND HIS SON JESUSExpenses $56,827
- PROVIDED A RICH ENVIRONMENT FOR LEARNING IN ALL AREAS OF A CHILD'S DEVELOPMENT INCLUDING GOD AND HIS SON JESUS INCLUDNG MAJOR IMPROVEMENTS IN TEACHING OF PRINTING SKILLS WITH HANDWRITING W/O TEARS. CREATED TEACHING MATERIALS FOR NEW STAFF VIA VIDEO AND SAW IMMENSE IMPROVEMENT IN CHILDREN'S WRITING SKILLS.Expenses $476,548
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 20-3184309
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B210)
- Assets (IRS master file)
- $1,446
- Income (IRS master file)
- $537,381
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $537,381 | $533,375 | $1,446 | XML |
| 990 | August 2024 | $511,766 | $517,825 | $84 | XML |
| 990 | August 2023 | $533,584 | $538,720 | $4,292 | IRS |
| 990 | August 2022 | – | – | – | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
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 20-3184309).
Questions about LITTLE LIGHTS CHRISTIAN EARLY LEARNING CENTER LLC
- What is the EIN of LITTLE LIGHTS CHRISTIAN EARLY LEARNING CENTER LLC?
- The employer identification number (EIN) of LITTLE LIGHTS CHRISTIAN EARLY LEARNING CENTER LLC is 20-3184309.
- Is LITTLE LIGHTS CHRISTIAN EARLY LEARNING CENTER LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to LITTLE LIGHTS CHRISTIAN EARLY LEARNING CENTER LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE LIGHTS CHRISTIAN EARLY LEARNING CENTER LLC 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 LIGHTS CHRISTIAN EARLY LEARNING CENTER LLC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE LIGHTS CHRISTIAN EARLY LEARNING CENTER LLC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of LITTLE LIGHTS CHRISTIAN EARLY LEARNING CENTER LLC?
- The 990 for the year ended August 31, 2025 names ARLENE MASTERSON.
- Who are the officers and directors of LITTLE LIGHTS CHRISTIAN EARLY LEARNING CENTER LLC?
- The 990 for the year ended August 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LITTLE LIGHTS CHRISTIAN EARLY LEARNING CENTER LLC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $537,381, expenses of $533,375 and total assets of $1,446 at year end.
Other nonprofits in BROOMFIELD
- PROSPECT RIDGE ACADEMY EIN 27-2070094 · last filed 990 for 2025
- PRA BUILDING CORPORATION EIN 46-3721272 · last filed 990 for 2025
- COLORADO DIGITAL LEARNING SOLUTIONS EIN 47-3107215 · last filed 990 for 2025
- SUMMIT CLASSICAL ACADEMY INC EIN 84-3953582 · last filed 990 for 2025
- BAL SWAN BUILDING FUND EIN 93-3367362 · last filed 990 for 2025
- CHILDRENS CENTER INC EIN 81-0613961 · last filed 990 for 2025
- LEGACY BAND BOOSTERS EIN 84-1608996 · last filed 990 for 2025
- BLAINE PALMER FOUNDATION EIN 39-3740876 · last filed 990-PF for 2025