Civic Intelligence

Little Huskies Childcare

990 • Fiscal year 2022 • EIN 85-2257010

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 27, 2023

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

150%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

152%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$73,912

Up $44,342 (+150%) from 2021

Net Assets

Up

$73,908

Up $66,704 (+926%) from 2021

Liabilities

Down

$4

Down $22,362 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Up

$297,687

Up $179,541 (+152%) from 2021

Expenses

Up

$230,983

Up $120,041 (+108%) from 2021

Net Income

Up

$66,704

Up $59,500 (+826%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2022

Assets$73,912
Liabilities$4
Net Assets$73,908
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

2022

Revenue$297,687
Expenses$230,983
Net Income$66,704
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 27, 2023
Return Version
2022v5.0
Gross Receipts
$297,687
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,570$52,894▲ $23,324
Savings and Temporary Cash Investments-$21,018-
Total Assets$29,570$73,912▲ $44,342
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,366$4▼ $22,362
Total Liabilities$22,366$4▼ $22,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,204$73,908▲ $66,704
Total Net Assets Fund Balance$7,204$73,908▲ $66,704
Total Liabilities and Net Assets / Fund Balance$29,570$73,912▲ $44,342
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Haley MorganPresident
Chadwick LundeenBoard member
Cisti HensleyBoard member
Hannah BrownBoard member
Brier BlytheSecretary
Jenna BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,471
Program Service Revenue
$192,198
Investment Income
$18
Other Revenue
$0
All Other Contributions
$105,471
Change in Net Assets
$66,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,911
Other Expenses$37,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,396$10,000-$178,396
Payroll Taxes$14,750$765-$15,515
Occupancy$11,371--$11,371
Insurance$2,717--$2,717
Fees for Services Accounting$1,210--$1,210
Other Expenses$1,041--$1,041
Interest$268--$268
Total Functional Expenses$220,218$10,765$0$230,983
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, Part VI, Section B, line 11B

“The board president signed the return and a copy of the tax return was provided to the governing body at the meeting subsequent to filing.”

Form 990, Part VI, Section C, line 19

“Upon request”

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
2023-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Haley Morgan
Formed
2021
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
0

Preparer

Firm
Cindy Jensen CPA
Address
218 W Main, Council Grove, KS 66846
Preparer
Cindy Jensen
Phone
6207675064
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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/ExplanationTxt0The board president signed the return and a copy of the tax return was provided to the governing body at the meeting subsequent to filing.
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,912
Liabilities
$4
Net assets
$73,908
Revenue
$297,687
Expenses
$230,983
Net income
$66,704
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