Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 80-0213209 • 501(c)3 • Moro, OR
Profile
Little wheats primary goal is to provide options for parents and to provide quality care to the children of sherman county year round. Since we have started the research on this project, we have learned that there is a need for another facility in the county
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$180,896
Up $6,138 (+3.5%) from 2023
Liabilities
Up$2,271
Up $223 (+11%) from 2023
Net Assets
$178,625
No earlier filing loaded for comparison.
Revenue
Up$120,775
Up $20,220 (+20%) from 2023
Expenses
Down$114,860
Down $2,668 (-2.3%) from 2023
Net Income
Up$5,915
Up $22,888 (+135%) from 2023
Most recent year
2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Little wheats primary goal is to provide options for parents and to provide quality care to the children of sherman county year round. Since we have started the research on this project, we have learned that there is a need for another facility in the county
| Description | Grants | Expenses |
|---|---|---|
| LITTLE WHEATS INC PROVIDED DAYCARE CHILDCARE SERVICES TO A VARIETY OF FAMILIES IN THE SHERMAN COUNTY AREA OF OREGON | - | $108,912 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NATASHA SANDQUEST | Director | PT | $11,143 | - | $11,143 |
| ASHELY DANIELSON | Chairman | - | $0 | - | - |
| DEIDRA VON BORSTEL | Treasurer | - | $0 | - | - |
| SETH VON BORSTEL | Vice Chairman | - | $0 | - | - |
“Depreciation $4757”
“Insurance $1717”
“SUPPLIES $6893”
“GROCERIES $3711”
“Repairs & maintanence $1325”
“EMPLOYEE TRAINING $843”
“INTERNET $627”
“REIMBURSEMENTS $222”
“Licenses, fees & registration $206”
“Other business expenses $205”
“BANK CHARGES $30”
“Miscellaneous - Beginning $100191 Miscellaneous - Ending $121665”
“PAYROLL TAXES - Beginning $1398 PAYROLL TAXES - Ending $1571”
“CREDIT CARD - Beginning $439 CREDIT CARD - Ending $389”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEIDRA VON BORSTEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5419777961 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 71 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MORO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97039 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 58646 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69978 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 91760 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32683 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2240 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 158837 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 191643 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1252 |
| IRS990EZ/GrossReceiptsAmt | 0 | 143000 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 33 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 157000 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 189683 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 157000 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 189683 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3545 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 11143 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ASHELY DANIELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEIDRA VON BORSTEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SETH VON BORSTEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NATASHA SANDQUEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 100191 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 121665 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20536 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 42 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LITTLE WHEATS PRIMARY GOAL IS TO PROVIDE OPTIONS FOR PARENTS AND TO PROVIDE QUALITY CARE TO THE CHILDREN OF SHERMAN COUNTY YEAR ROUND. SINCE WE HAVE STARTED THE RESEARCH ON THIS PROJECT, WE HAVE LEARNED THAT THERE IS A NEED FOR ANOTHER FACILITY IN THE COUNTY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 49913 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LITTLE WHEATS INC PROVIDED DAYCARE CHILDCARE SERVICES TO A VARIETY OF FAMILIES IN THE SHERMAN COUNTY AREA OF OREGON |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 108912 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 82591 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1405 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -153 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1837 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1960 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 108912 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108912 |
| IRS990EZ/TotalRevenueAmt | 0 | 141595 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 91760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 270368 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 64 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 270368 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 91760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 270368 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 270432 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation $4757 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $1717 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUPPLIES $6893 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GROCERIES $3711 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REPAIRS & MAINTANENCE $1325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EMPLOYEE TRAINING $843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INTERNET $627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REIMBURSEMENTS $222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LICENSES, FEES & REGISTRATION $206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OTHER BUSINESS EXPENSES $205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK CHARGES $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Miscellaneous - Beginning $100191 Miscellaneous - Ending $121665 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PAYROLL TAXES - Beginning $1398 PAYROLL TAXES - Ending $1571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CREDIT CARD - Beginning $439 CREDIT CARD - Ending $389 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ASHELY DANIELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITTLE WHEATS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 800213209 |
| ReturnHeader/Filer/PhoneNum | 0 | 5416998668 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 71 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97039 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900124169 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PR Kaseberg CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 309 E 2nd St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | The Dalles |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97058 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5412963369 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Patricia Russell Kaseberg CPA |
| ReturnHeader/ReturnTs | 0 | 2023-06-02T09:09:51-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ASHELY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DANIELSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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