Civic Intelligence

Little Samaritans Child Development Center Inc.

990EZ • Fiscal year 2024 • EIN 83-4495918

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 18, 2024

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

56th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

93rd percentile

120%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

58th percentile

8.8%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$65,133

Up $35,520 (+120%) from 2023

Net Assets

Up

$65,133

Up $35,520 (+120%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Up

$92,481

Up $7,501 (+8.8%) from 2023

Expenses

Up

$116,961

Up $61,594 (+111%) from 2023

Net Income

Down

-$24,480

Down $54,093 (-183%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2024

Assets$65,133
Liabilities$0
Net Assets$65,133
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

2024

Revenue$92,481
Expenses$116,961
Net Income-$24,480
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 18, 2024
Return Version
2023v5.0
Gross Receipts
$92,481
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Education of children ages 3 to kindergarten. This year we taught 21 3 year olds on Tuesday/Thursday, 24 4 year olds on Monday/Wednesday/Friday morning and 8 4 year olds on Monday/Wednesday/Thursday afternoon.$40,379$117,038
Compensation and Service Providers
Top Officer Pay79th 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
2024-11-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“purchase of the building we have been using (61,014.40) and the purchase of snacks which are used daily as part of the classroom routine (877.13)”

Form 990-EZ, Part I, Line 20

“The preschool purchased the building we have been using”

Raw XML Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Rebekah Ausherman
IRS990EZ/BooksInCareOfDetail/PhoneNum07853927418
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0836 Argyle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067467
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt040379
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-24480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01248
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065133
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt092481
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt060000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065133
IRS990EZ/OccupancyRentUtltsAndMaintAmt017159
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebekah Ausherman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jona Freel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Keri Pratt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt060000
IRS990EZ/OtherExpensesTotalAmt061892
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt02299
IRS990EZ/ProgramServiceRevenueAmt052102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education of children ages 3 to kindergarten. This year we taught 21 3 year olds on Tuesday/Thursday, 24 4 year olds on Monday/Wednesday/Friday morning and 8 4 year olds on Monday/Wednesday/Thursday afternoon.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040379
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117038
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt034363
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0116961
IRS990EZ/TotalProgramServiceExpensesAmt0117038
IRS990EZ/TotalRevenueAmt092481
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We discuss our nondiscriminatory policy during registration/enrollment each fall.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The preschool does not keep records of the racial make-up of any of the students or staff. It does not have scholarships or financial support, publish catalogues, brochures, or announcements, or solicit contributions.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0purchase of the building we have been using (61,014.40) and the purchase of snacks which are used daily as part of the classroom routine (877.13)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The preschool purchased the building we have been using
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0My mistake. I didn't realize that the filing had to be done by the 15th. I thought I had the whole month to get it completed.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebekah Ausherman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07853927418
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-18
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/ReturnTs02024-11-18T12:57:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,133
Liabilities
$0
Net assets
$65,133
Revenue
$92,481
Expenses
$116,961
Net income
-$24,480
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