{"success":true,"data":{"_id":141877579,"filings":[{"Organization":{"value":null,"Person":["JESSICA COLLINS","KRISTEN OTT","JOHN LINGENFELTER","MCKENZIE OVERSON","RANDY SHUFFLER","PIERRE NAPIER"],"Title":["CHAIRMAN/SECRETARY","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","CFO/DIRECTOR"],"Hours":[1.0,1.0,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Child day care services provided to the community.","year":2024,"name":"LILY PAD DAYCARE INC","phone":9287184852,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JESSICA COLLINS","year_formation":2001,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1099 SUNRISE AVE, KINGMAN, AZ, 864016825, USA","city":"KINGMAN","state":"AZ","country":"USA","zip_code":864016825},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":405825,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":405825,"Total revenue":{"value":405825,"DAY CARE SERVICES":352950,"ADMINISTRATIVE AND SUP":48000,"OUTSIDE MEAL REVENUE":4875},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":427605,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":321149,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":270711,"Pension plan contributions":0,"Other employee benefits":28325,"Payroll taxes":22113},"Other expenses":{"value":106456,"Management services":30000,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":5063,"Advertising":1177,"Office expenses":8981,"Information technology":0,"Royalties":0,"Occupancy":12000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11979,"Insurance":3830,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33426,"FOOD, MEALS & SNACKS":27931,"MAINTENANCE SUPPLIES":2876,"DAY CARE SUPPLIES":1644,"TRAINING":975},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":393775,"Management And General Expenses":33830,"Fundraising Expenses":0}},"Assets":{"value":205657,"Non-interest bearing cash":159123,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":46534,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":55494,"Sum of Total Liabilities":0,"Accounts payable, accrued":44688,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":10806,"Other liabilities":0},"Fund balance":{"value":150163,"Net assets without donor restriction":150163,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9208849288478853,"percentile":0.8034618111219418},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.053668453150988726,"percentile":0.27974216369157223},"Liabilities to Assets Ratio":{"score":0.2698376422878871,"percentile":0.21506252529771416},"Operating Reserve Ratio":{"score":0.4809508775622362,"percentile":0.2430410372617925},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07607254749425714,"percentile":0.6168897884406269},"Revenue Growth":{"score":0.07375678453579056,"percentile":0.6936274777419327},"Asset Growth":{"score":0.23939688774631013,"percentile":0.8822309015828353},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5700962905982692,"percentile":0.5171213885016408}},"source_xml":"202512469349302011_public.xml"},{"Organization":{"value":null,"Person":["FRED B LINGENFELTER","SANDY TERRY"],"Title":["CHAIRMAN/DIRECTOR","SECRETARY / DIRECTOR"],"Hours":[0.1,1.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"Child day care services provided to the community.","year":2019,"name":"LILY PAD DAYCARE INC","phone":9287184852,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRED B LINGENFELTER","year_formation":2001,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1099 SUNRISE AVE, KINGMAN, AZ, 864016825, USA","city":"KINGMAN","state":"AZ","country":"USA","zip_code":864016825},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":278338,"Contributions":{"value":1671,"Other contributions":1671,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":276667,"Total revenue":{"value":276667,"DAY CARE SERVICES":219682,"ADMINISTRATIVE AND SUP":48000,"OUTSIDE MEAL REVENUE":8985},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":268282,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":188515,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":163673,"Pension plan contributions":0,"Other employee benefits":11408,"Payroll taxes":13434},"Other expenses":{"value":79767,"Management services":12000,"Legal":88,"Accounting":1550,"Lobbying services":0,"Investment management fees":0,"Other services":2087,"Advertising":322,"Office expenses":1188,"Information technology":0,"Royalties":0,"Occupancy":30000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3124,"Insurance":2425,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26983,"FOOD, MEALS & SNACKS":23313,"DAY CARE SUPPLIES":3670},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":252219,"Management And General Expenses":16063,"Fundraising Expenses":0}},"Assets":{"value":72577,"Non-interest bearing cash":65460,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":7117,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":115722,"Sum of Total Liabilities":0,"Accounts payable, accrued":78208,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":37514,"Other liabilities":0},"Fund balance":{"value":-43145,"Net assets without donor restriction":-43145,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9401264341252861,"percentile":0.8311756341988029},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03612873556611027,"percentile":0.4928620763657048},"Liabilities to Assets Ratio":{"score":1.594472077931025,"percentile":0.024868574790285022},"Operating Reserve Ratio":{"score":0.2705250445426827,"percentile":0.14889883492355593},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5612431611193895,"percentile":0.4907108115518351}},"source_xml":"202022389349301147_public.xml"},{"Organization":{"value":null,"Person":["JESSICA COLLINS","KRISTEN OTT","JOHN LINGENFELTER","MCKENZIE OVERSON","RANDY SHUFFLER","PIERRE NAPIER"],"Title":["CHAIRMAN/SECRETARY","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","CFO/DIRECTOR"],"Hours":[1.0,1.0,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Child day care services provided to the community.","year":2022,"name":"LILY PAD DAYCARE INC","phone":9287184852,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JESSICA COLLINS","year_formation":2001,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1099 SUNRISE AVE, KINGMAN, AZ, 864016825, USA","city":"KINGMAN","state":"AZ","country":"USA","zip_code":864016825},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":427242,"Contributions":{"value":156000,"Other contributions":156000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":271242,"Total revenue":{"value":271242,"DAY CARE SERVICES":215700,"ADMINISTRATIVE AND SUP":48000,"OUTSIDE MEAL REVENUE":7542},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":308862,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":226738,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":195657,"Pension plan contributions":0,"Other employee benefits":15821,"Payroll taxes":15260},"Other expenses":{"value":82124,"Management services":18000,"Legal":0,"Accounting":1730,"Lobbying services":0,"Investment management fees":0,"Other services":3047,"Advertising":868,"Office expenses":1854,"Information technology":0,"Royalties":0,"Occupancy":12000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6421,"Insurance":4086,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":34118,"FOOD, MEALS & SNACKS":23766,"DAY CARE SUPPLIES":9504,"MAINTENANCE SUPPLIES":795,"TRAINING":53},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":285046,"Management And General Expenses":23816,"Fundraising Expenses":0}},"Assets":{"value":238845,"Non-interest bearing cash":183206,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":55639,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":61181,"Sum of Total Liabilities":0,"Accounts payable, accrued":49429,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":11752,"Other liabilities":0},"Fund balance":{"value":177664,"Net assets without donor restriction":177664,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9228911293716935,"percentile":0.8064360403760483},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.277079500610895,"percentile":0.8204965109802373},"Liabilities to Assets Ratio":{"score":0.2561535724005108,"percentile":0.22145905744199346},"Operating Reserve Ratio":{"score":0.7733065252442839,"percentile":0.35397864178087685},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02217055590015614,"percentile":0.4146406044210759},"Revenue Growth":{"score":0.12723661201291853,"percentile":0.8161244687978306},"Asset Growth":{"score":0.45743871581062023,"percentile":0.9662618904701573},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.665978415971066,"percentile":0.7796706772261245}},"source_xml":"202303199349321650_public.xml"},{"Organization":{"value":null,"Person":["FRED B LINGENFELTER","SANDY TERRY"],"Title":["CHAIRMAN/DIRECTOR","SECRETARY / DIRECTOR"],"Hours":[0.1,1.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"Child day care services provided to the community.","year":2018,"name":"LILY PAD DAYCARE INC","phone":9287184852,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRED B LINGENFELTER","year_formation":2001,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1099 SUNRISE AVE, KINGMAN, AZ, 864016825, USA","city":"KINGMAN","state":"AZ","country":"USA","zip_code":864016825},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":269271,"Contributions":{"value":1559,"Other contributions":1559,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":267712,"Total revenue":{"value":267712,"DAY CARE SERVICES":201196,"ADMINISTRATIVE AND SUP":48000,"OUTSIDE MEAL REVENUE":18516},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":282054,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":184537,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":159644,"Pension plan contributions":0,"Other employee benefits":11971,"Payroll taxes":12922},"Other expenses":{"value":97517,"Management services":12000,"Legal":79,"Accounting":1550,"Lobbying services":0,"Investment management fees":0,"Other services":2109,"Advertising":309,"Office expenses":4375,"Information technology":0,"Royalties":0,"Occupancy":30000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3124,"Insurance":1822,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42149,"FOOD, MEALS & SNACKS":36750,"DAY CARE SUPPLIES":5399},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":266603,"Management And General Expenses":15451,"Fundraising Expenses":0}},"Assets":{"value":39162,"Non-interest bearing cash":28921,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":10241,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":92363,"Sum of Total Liabilities":0,"Accounts payable, accrued":83654,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":8709,"Other liabilities":0},"Fund balance":{"value":-53201,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-53201,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9452197097009792,"percentile":0.8384432423287925},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04747262051984803,"percentile":0.2891848030001555},"Liabilities to Assets Ratio":{"score":2.3584852663296054,"percentile":0.01542382172055592},"Operating Reserve Ratio":{"score":0.13884575294092621,"percentile":0.08636492148046414},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5090921574129765,"percentile":0.3443074260511645}},"source_xml":"201912529349301001_public.xml"},{"Organization":{"value":null,"Person":["JESSICA COLLINS","KRISTEN OTT","JOHN LINGENFELTER","MCKENZIE OVERSON","RANDY SHUFFLER","PIERRE NAPIER"],"Title":["CHAIRMAN/SECRETARY","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","CFO/DIRECTOR"],"Hours":[1.0,1.0,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Child day care services provided to the community.","year":2023,"name":"LILY PAD DAYCARE INC","phone":9287184852,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JESSICA COLLINS","year_formation":2001,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1099 SUNRISE AVE, KINGMAN, AZ, 864016825, USA","city":"KINGMAN","state":"AZ","country":"USA","zip_code":864016825},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":403931,"Contributions":{"value":64451,"Other contributions":64451,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":339480,"Total revenue":{"value":339480,"DAY CARE SERVICES":279584,"ADMINISTRATIVE AND SUP":48000,"OUTSIDE MEAL REVENUE":11896},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":409652,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":280838,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":241006,"Pension plan contributions":0,"Other employee benefits":20261,"Payroll taxes":19571},"Other expenses":{"value":128814,"Management services":24000,"Legal":0,"Accounting":1809,"Lobbying services":0,"Investment management fees":0,"Other services":4703,"Advertising":1136,"Office expenses":3050,"Information technology":0,"Royalties":0,"Occupancy":12000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11682,"Insurance":5840,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":64594,"FOOD, MEALS & SNACKS":31045,"MAINTENANCE SUPPLIES":18938,"DAY CARE SUPPLIES":14611},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":378003,"Management And General Expenses":31649,"Fundraising Expenses":0}},"Assets":{"value":235269,"Non-interest bearing cash":176756,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6624,"Land, building, equipment":51889,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":63326,"Sum of Total Liabilities":0,"Accounts payable, accrued":52520,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":10806,"Other liabilities":0},"Fund balance":{"value":171943,"Net assets without donor restriction":171943,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9227417417710643,"percentile":0.8062056423352372},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.014163310070284282,"percentile":0.35087724303953854},"Liabilities to Assets Ratio":{"score":0.26916423328190286,"percentile":0.2153714237020941},"Operating Reserve Ratio":{"score":0.574314296036636,"percentile":0.2812314391789112},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06832554708978279,"percentile":0.594161873040383},"Revenue Growth":{"score":0.09350569813334697,"percentile":0.748681006010609},"Asset Growth":{"score":0.3313318525154184,"percentile":0.9332813169800498},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5912318155546505,"percentile":0.5796859960527023}},"source_xml":"202432579349300018_public.xml"},{"Organization":{"value":null,"Person":["FRED B LINGENFELTER","SANDY TERRY"],"Title":["CHAIRMAN/DIRECTOR","SECRETARY / DIRECTOR"],"Hours":[0.1,1.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"Child day care services provided to the community.","year":2020,"name":"LILY PAD DAYCARE INC","phone":9287184852,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRED B LINGENFELTER","year_formation":2001,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1099 SUNRISE AVE, KINGMAN, AZ, 864016825, USA","city":"KINGMAN","state":"AZ","country":"USA","zip_code":864016825},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":0,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":352501,"Contributions":{"value":51880,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":51880,"Related organizations":0},"Program revenue":{"value":300621,"Total revenue":{"value":300621,"DAY CARE SERVICES":243539,"ADMINISTRATIVE AND SUP":48000,"OUTSIDE MEAL REVENUE":9082},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":278467,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":194807,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":169428,"Pension plan contributions":0,"Other employee benefits":12217,"Payroll taxes":13162},"Other expenses":{"value":83660,"Management services":12000,"Legal":0,"Accounting":1550,"Lobbying services":0,"Investment management fees":0,"Other services":4385,"Advertising":146,"Office expenses":2863,"Information technology":0,"Royalties":0,"Occupancy":30000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3689,"Insurance":145,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28882,"FOOD, MEALS & SNACKS":15848,"DAY CARE SUPPLIES":13034},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":264772,"Management And General Expenses":13695,"Fundraising Expenses":0}},"Assets":{"value":84759,"Non-interest bearing cash":71653,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":13106,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":53870,"Sum of Total Liabilities":0,"Accounts payable, accrued":46729,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":7141,"Other liabilities":0},"Fund balance":{"value":30889,"Net assets without donor restriction":30889,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.950820025353094,"percentile":0.8466507697389091},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.21002493609947206,"percentile":0.7661487535663124},"Liabilities to Assets Ratio":{"score":0.6355667244776366,"percentile":0.10515020492172662},"Operating Reserve Ratio":{"score":0.3043771793426151,"percentile":0.16474440808373209},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.003505003866798367,"percentile":0.3092842251206297},"Revenue Growth":{"score":0.1386997144793414,"percentile":0.833307436396423},"Asset Growth":{"score":0.3480722450101273,"percentile":0.9394394513667189},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6378869359009799,"percentile":0.7109779390898657}},"source_xml":"202132799349301068_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JESSICA COLLINS","KRISTEN OTT","JOHN LINGENFELTER","MCKENZIE OVERSON","RANDY SHUFFLER","PIERRE NAPIER"],"Title":["CHAIRMAN/SECRETARY","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","CFO/DIRECTOR"],"Hours":[1.0,1.0,0.1,0.1,0.1,0.1],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Child day care services provided to the community.","year":2024,"name":"LILY PAD DAYCARE INC","phone":9287184852,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JESSICA COLLINS","year_formation":2001,"state_legal_domicile":"AZ","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1099 SUNRISE AVE, KINGMAN, AZ, 864016825, USA","city":"KINGMAN","state":"AZ","country":"USA","zip_code":864016825},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":0,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":405825,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":405825,"Total revenue":{"value":405825,"DAY CARE SERVICES":352950,"ADMINISTRATIVE AND SUP":48000,"OUTSIDE MEAL REVENUE":4875},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":427605,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":321149,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":270711,"Pension plan contributions":0,"Other employee benefits":28325,"Payroll taxes":22113},"Other expenses":{"value":106456,"Management services":30000,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":5063,"Advertising":1177,"Office expenses":8981,"Information technology":0,"Royalties":0,"Occupancy":12000,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11979,"Insurance":3830,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33426,"FOOD, MEALS & SNACKS":27931,"MAINTENANCE SUPPLIES":2876,"DAY CARE SUPPLIES":1644,"TRAINING":975},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":393775,"Management And General Expenses":33830,"Fundraising Expenses":0}},"Assets":{"value":205657,"Non-interest bearing cash":159123,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":46534,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":55494,"Sum of Total Liabilities":0,"Accounts payable, accrued":44688,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":10806,"Other liabilities":0},"Fund balance":{"value":150163,"Net assets without donor restriction":150163,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9208849288478853,"percentile":0.8034618111219418},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.053668453150988726,"percentile":0.27974216369157223},"Liabilities to Assets Ratio":{"score":0.2698376422878871,"percentile":0.21506252529771416},"Operating Reserve Ratio":{"score":0.4809508775622362,"percentile":0.2430410372617925},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07607254749425714,"percentile":0.6168897884406269},"Revenue Growth":{"score":0.07375678453579056,"percentile":0.6936274777419327},"Asset Growth":{"score":0.23939688774631013,"percentile":0.8822309015828353},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5700962905982692,"percentile":0.5171213885016408}},"source_xml":"202512469349302011_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}