2023-09-15T03:39:27-07:00 2021-12-31 010727068 Targeted Services PC 709 Clay Street Suite 102 Fort Wayne IN 46802 990 2021-01-01 475085159 Little Thinkers School of Early Learning Inc LITT 2607550266 2306 North Clinton Street Fort Wayne IN 46802 Davetta Chambers Executive Dir. 2023-09-15 true Davetta Chambers 999009999 Patricia Oppor P00234243 2602033121 0 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X Davetta Chambers 2306 North Clinton Street Fort Wayne IN 46802 285568 false X https://littlethinkersearlylearning.com X 2017 IN To prepare children for the future through a personalized plan that mixes social interaction, physical play and personal development with traditional learning. 7 6 10 0 26889 154271 258655 53 24 8000 0 162324 285568 864 0 18262 90174 58727 0 3659 84456 168521 161445 259559 879 26009 74316 126447 49800 90957 24516 35490 To prepare children for the future through a personalized plan that mixes social interaction, physical play and personal development with traditional learning. false false 233414 258655 Little Thinkers School of Early Learning served 35 children during the 2021/2022 school year. Please see Schedule O. 233414 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 13 0 true 10 true false false false false false false false 0 false false false false false false false X 7 6 true false false false false false false true false false false false true true true true true true false false IN X X Davetta Chambers 2607550266 2306 North Clinton Street Fort Wayne IN 46805 Davetta Chambers Executive Dir. 35.00 0.00 X 33992 0 0 Michelle Chambers President 10.00 0.00 X X 0 0 0 Carolyn Moore Vice President 0.25 0.00 X X 0 0 0 Meagon Chambers Secretary 0.25 0.00 X X 0 0 0 Konrad Uberg Director 0.25 0.00 X 0 0 0 Breshonna Gilliam Director 0.25 0.00 X 0 0 0 Dave Chambers Director 0.25 0.00 X 0 0 0 India Woods Director 0.25 0.00 X 0 0 0 33992 0 false false false None 0 26889 26889 Tuition and fees 611600 258655 258655 258655 24 24 0 0 0 0 0 0 0 0 285568 258655 24 X 0 864 864 0 0 33992 20395 10198 3399 0 49627 49627 806 806 0 5749 4709 780 260 0 0 1030 1030 0 0 0 42079 39992 2087 490 490 8244 2190 6054 1485 1485 0 37702 37702 6944 6944 0 3086 3086 2337 2337 0 6124 6124 0 Forgive Note Receivable 36593 36593 Supplies 12296 12296 Grocery 5077 5077 License and Fees 3196 3196 1838 1838 259559 233414 22486 3659 1465 37465 0 0 0 49593 0 0 0 0 0 96540 7558 23258 88982 0 0 0 0 0 74316 126447 39900 90957 9900 49800 90957 X 11386 35490 13130 24516 35490 74316 126447 X 26009 -15035 X false false false X 8000 26889 34889 127256 154271 258655 540182 0 0 0 127256 162271 285544 575071 0 0 575071 0 0 0 0 127256 162271 285544 575071 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21850 7558 14292 70132 70132 4558 4558 88982 Davetta Chambers Exec. Dir. Stipend X 49593 false true true Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Two members of the Board are siblings. Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members disclose potential conflicts of interest to the full Board for discussion and resolution. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board of Directors determines the compensation package for the Executive Director based upon comparable organizations in the Fort Wayne, Indiana area. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Other Changes In Net Assets Or Fund Balances - Other Increases Prior period adj - vehicle loan = $19576 Other Changes In Net Assets Or Fund Balances - Other Decreases Prior period adj-loan balance = -$9990 Other Changes In Net Assets Or Fund Balances - Other Decreases Prior period adj-vehicle depreciation = -$1716 Other Changes In Net Assets Or Fund Balances - Other Decreases Prior period adj-vehicle value = -$22905 Program Services Accomplishments (cont.) 2021 was a very difficult time in childcare due to Covid-19. In order to keep dailyoperations afloat, we were blessed to receive a few grants to help with the cost ofrestructuring our entire program physically for social distancing, and mentally bytrying to understand and except the new way of living that had came upon us andour young children. Our enrollment dropped considerably, but we had to maintain full staffing to honor the commitment to the grant monies received. To this day, we are still being affected by the pandemic socially, emotionally and financially. As a team, with our families and God, we persevered through it all.