Civic Intelligence

Little Huskies Childcare

990EZ • Fiscal year 2021 • EIN 85-2257010

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profilen/a
421 E HarrisWhite City, KS 66872

(785) 349-2033

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

6.1%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$29,570

No earlier filing loaded for comparison.

Net Assets

$7,204

No earlier filing loaded for comparison.

Liabilities

$22,366

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

$118,146

No earlier filing loaded for comparison.

Expenses

$110,942

No earlier filing loaded for comparison.

Net Income

$7,204

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.

$300K$200K$100K$0Assets 2021: $29,570Liabilities 2021: $22,366Net Assets 2021: $7,2042021Assets 2022: $73,912Liabilities 2022: $4Net Assets 2022: $73,9082022Assets 2023: $56,063Liabilities 2023: $0Net Assets 2023: $56,0632023Assets 2024: $249,975Liabilities 2024: $0Net Assets 2024: $249,9752024

Highlighted filing

2021

Assets$29,570
Liabilities$22,366
Net Assets$7,204
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2021: $118,146Expenses 2021: $110,942Net Income 2021: $7,2042021Revenue 2022: $297,687Expenses 2022: $230,983Net Income 2022: $66,7042022Revenue 2023: $311,519Expenses 2023: $329,364Net Income 2023: -$17,8452023Revenue 2024: $545,716Expenses 2024: $351,804Net Income 2024: $193,9122024

Highlighted filing

2021

Revenue$118,146
Expenses$110,942
Net Income$7,204
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$118,146
Mission and Program Overview

Mission

To offer a loving, nuturing, and safe environment. We provide early childhood care and education for children in the local community.

Program Services

DescriptionGrantsExpenses
To offer a loving, nuturing, and safe environment. We provide early childhood care and education for children in the local community.$0$110,942
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Haley MorganPresidentPT$0--
Jenna BrownSecretary/TreasurerPT$0--
Mary EfflandBoard MemberPT$0--
Cisti HensleyBoard MemberPT$0--
Chadwick LundeenBoard MemberPT$0--
Brier BlytheBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Little Huskies Childcare
EIN
85-2257010
Phone
7853492033
Address
421 E Harris, White City, KS 66872

Signing Officer

Name
Haley Morgan
Title
President
Phone
7853492033
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Cindy Jensen CPA
Address
218 W Main, Council Grove, KS 66846
Preparer
Cindy Jensen
Phone
6207675064
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Insurance. Amount: 956. Description: Fees. Amount: 75. Description: Supplies. Amount: 6202. Description: Staff training. Amount: 275. Description: Dues & fees. Amount: 801. Total to Form 990-EZ, line 16: 8309.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Notes payable. Beg. of Year Amount: 0. End of Year Amount: 22366.”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07853492033
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0White City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066872
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt061229
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Haley Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jenna Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Effland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cisti Hensley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chadwick Lundeen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brier Blythe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To offer a loving, nuturing, and safe environment. We provide early childhood care and education for children in the local community.
IRS990EZ/ProgramServiceRevenueAmt044122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To offer a loving, nuturing, and safe environment. We provide early childhood care and education for children in the local community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110942
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt041404
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt074024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074024
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Insurance. Amount: 956. Description: Fees. Amount: 75. Description: Supplies. Amount: 6202. Description: Staff training. Amount: 275. Description: Dues & fees. Amount: 801. Total to Form 990-EZ, line 16: 8309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Notes payable. Beg. of Year Amount: 0. End of Year Amount: 22366.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Haley Morgan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07853492033
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Huskies Childcare
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0852257010
ReturnHeader/Filer/PhoneNum07853492033
ReturnHeader/Filer/USAddress/AddressLine1Txt0421 E Harris
ReturnHeader/Filer/USAddress/CityNm0White City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066872
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822924407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cindy Jensen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 W Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Council Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066846
ReturnHeader/PreparerPersonGrp/PhoneNum06207675064
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy Jensen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-02T09:35:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Haley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morgan
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,570
Liabilities
$22,366
Net assets
$7,204
Revenue
$118,146
Expenses
$110,942
Net income
$7,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$5.46$3.52$1.94
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$3.12$3.29$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.98$2.31$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.22$0.07$1.18$1.11$0.07