Civic Intelligence

Little Samaritans Child Development Center Inc.

990EZ • Fiscal year 2023 • EIN 83-4495918

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 15, 2023

Organization Profile
836 ArgyleMinneapolis, KS 67467

(785) 392-6413

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$29,613

No earlier filing loaded for comparison.

Net Assets

$29,613

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

$84,980

No earlier filing loaded for comparison.

Expenses

$55,367

No earlier filing loaded for comparison.

Net Income

$29,613

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2023: $29,613Liabilities 2023: $0Net Assets 2023: $29,6132023Assets 2024: $65,133Liabilities 2024: $0Net Assets 2024: $65,1332024Assets 2025: $60,605Liabilities 2025: $0Net Assets 2025: $60,6052025

Highlighted filing

2023

Assets$29,613
Liabilities$0
Net Assets$29,613
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2023: $84,980Expenses 2023: $55,367Net Income 2023: $29,6132023Revenue 2024: $92,481Expenses 2024: $116,961Net Income 2024: -$24,4802024Revenue 2025: $36,180Expenses 2025: $40,708Net Income 2025: -$4,5282025

Highlighted filing

2023

Revenue$84,980
Expenses$55,367
Net Income$29,613
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 15, 2023
Return Version
2022v5.0
Gross Receipts
$84,980
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Educate children ages 3 years to Kindergarten age. We serviced 22 3 and 4 year olds and 22 4 and 5 year olds. Classes are Monday/Wednesday/Friday or Tuesday/Thursday for the school year ( September thru May).$49,225$55,367
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebekah AushermanDirector-$0--
Jona FreelTreasurer-$0--
Keri PrattSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Little Samaritans Child Development Center Inc
EIN
83-4495918
Phone
7853926413
Address
836 Argyle, Minneapolis, KS 67467

Signing Officer

Name
Rebekah Ausherman
Title
Director
Phone
7853927418
Signed
2023-10-15
Raw XML Appendix157 raw XML fields

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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067467
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jona Freel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Keri Pratt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0221
IRS990EZ/ProgramServiceRevenueAmt035753
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educate children ages 3 years to Kindergarten age. We serviced 22 3 and 4 year olds and 22 4 and 5 year olds. Classes are Monday/Wednesday/Friday or Tuesday/Thursday for the school year ( September thru May).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049225
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Our Nondiscrimination policy is written in our Parent Handbook and discussed at the time of enrollment for each child. We do not have brochures or any type of solicitation for our students. We are a small community and rely heavily on word of mouth to fill our classes.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1We do not keep information on the racial composition of our student body or faculty. It is not a question on any of our paperwork and therefore it is not written anywhere. We do not have any written communication with the public.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebekah Ausherman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07853927418
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE SAMARITANS CHILD DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0834495918
ReturnHeader/Filer/PhoneNum07853926413
ReturnHeader/Filer/USAddress/AddressLine1Txt0836 Argyle
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067467
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-10-15T21:25:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,613
Liabilities
$0
Net assets
$29,613
Revenue
$84,980
Expenses
$55,367
Net income
$29,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.36$0.41$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.92$1.17$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.85$0.55$0.30