Civic Intelligence

Little Hearts Preschool & Childcare

EIN 81-4723400 • 501(c)3 • Duluth, MN

Profile

The corporation is organized exclusively for educational purposes as specified in section 501(c)(3) of the internal revenue code

1725 N Basswood AveDuluth, MN 55811

littleheartspreschoolandchildcare.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-386%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$14,681

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 35.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $188,674 (-100%) from 2023

Liabilities

Down

$0

Down $29,681 (-100%) from 2023

Net Assets

Down

$0

Down $158,993 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$41,164

Down $1,424,286 (-97%) from 2023

Expenses

Down

$200,157

Down $1,360,517 (-87%) from 2023

Net Income

Down

-$158,993

Down $63,769 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2017: $47,749Liabilities 2017: $9,989Net Assets 2017: $37,7602017Assets 2018: $90,627Liabilities 2018: $8,769Net Assets 2018: $81,8582018Assets 2019: $84,905Liabilities 2019: $823Net Assets 2019: $84,0822019Assets 2020: $144,791Liabilities 2020: $585Net Assets 2020: $144,2062020Assets 2021: $252,173Liabilities 2021: $7,319Net Assets 2021: $244,8542021Assets 2022: $264,970Liabilities 2022: $10,753Net Assets 2022: $254,2172022Assets 2023: $188,674Liabilities 2023: $29,681Net Assets 2023: $158,9932023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $406,835Expenses 2017: $369,075Net Income 2017: $37,7602017Revenue 2018: $535,320Expenses 2018: $491,222Net Income 2018: $44,0982018Revenue 2019: $523,963Expenses 2019: $521,739Net Income 2019: $2,2242019Revenue 2020: $539,685Expenses 2020: $479,561Net Income 2020: $60,1242020Revenue 2021: $815,580Expenses 2021: $714,935Net Income 2021: $100,6452021Revenue 2022: $1,166,427Expenses 2022: $1,157,064Net Income 2022: $9,3632022Revenue 2023: $1,465,450Expenses 2023: $1,560,674Net Income 2023: -$95,2242023Revenue 2024: $41,164Expenses 2024: $200,157Net Income 2024: -$158,9932024

Highlighted filing

2024

Revenue$41,164
Expenses$200,157
Net Income-$158,993
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$41,164
Expenses
$200,157
Net income
-$158,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.20$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$1.47$1.56$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.17$1.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.82$0.71$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.54$0.48$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.52$0.52$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.54$0.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.41$0.37$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$41,164
Mission and Program Overview

Mission

The corporation is organized exclusively for educational purposes as specified in section 501(c)(3) of the internal revenue code

To promote a culturally diverse, purposeful, fun and peaceful environment that nurtures the development of children through compassion, respect and imagination

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,674--
Total Assets$188,674$0▼ $188,674
Liabilities
Accounts Payable and Accrued Expenses$29,681--
Total Liabilities$29,681$0▼ $29,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,993--
Total Net Assets Fund Balance$158,993$0▼ $158,993
Total Liabilities and Net Assets / Fund Balance$188,674$0▼ $188,674
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa J ReisdorfAdministratoFT$14,681$14,681
Jeffrey D ReisdorfTreasurer-$599$599
Katie JonesPresident-$599$599
Melissa SaiceBoard Member-$599$599
Shannon ModenSecretary-$599$599
Revenue and Support

Revenue Composition

Contributions and Grants
$13,500
Program Service Revenue
$27,664
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-158,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,105
Other Expenses$61,178
Salaries, Compensation, and Employee Benefits$47,874
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$91,105--$91,105
Occupancy$42,231--$42,231
Other Employee Benefits$28,840--$28,840
Current Officers, Directors, Trustees, and Key Employees-$14,681-$14,681
Fees for Services Accounting-$10,291-$10,291
Insurance$2,415$1,029-$3,444
Pension Plan Contributions-$3,202-$3,202
Conferences and Meetings-$2,396-$2,396
Office Expenses-$1,905-$1,905
Payroll Taxes-$1,151-$1,151
Travel-$328-$328
Fees for Services Other-$175-$175
Other Expenses$420$5-$5
All Other Expenses$-1,383--$-1,383
Total Functional Expenses$163,628$36,529$0$200,157
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University Nursery SchoolDuluth, MN501c3Distribute Assets$30,000
Chester Bowl Improvement ClubDuluth, MN-Disburse Assets$10,000
Duluth Denfield Youth HockeyDuluth, MN501c3Disburse Assets$10,000
Duluth Edison Charter SchoolsDuluth, MN501c3Disburse Assets$10,000
Wounded Warriors United-minnesotaWright, MN501c3Disburse Assets$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jeffrey d reisdorf melissa j reisdorf treasurer president spouse”

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 provided to management prior to filing”

Form 990, Page 6, Part VI, Line 19

“Form 990 available upon request to office”

Filing and Contact Details

Filer

Filer Name
Little Hearts Preschool & Childcare
EIN
81-4723400
Phone
6125542737
Address
1725 N BASSWOOD AVE, DULUTH, MN 55811

Signing Officer

Name
Melissa J Reisdorf
Title
Administrator
Phone
6125542737
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa J Reisdorf
Formed
2016
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
3
Employees
1

Preparer

Firm
Anderson Kuiti & Asuma Pllc
Address
5 N 3RD AVE W STE 201, DULUTH, MN 55802-1614
Preparer
Brad L Schmugge
Phone
2187275066
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFFREY D REISDORF MELISSA J REISDORF TREASURER PRESIDENT SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 PROVIDED TO MANAGEMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AVAILABLE UPON REQUEST TO OFFICE
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