Civic Intelligence

Little Huskies Childcare

990 • Fiscal year 2023 • EIN 85-2257010

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 19, 2024

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

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

32nd percentile

-5.7%

Higher net margin than 32% 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

21st percentile

-24%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

4.6%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$56,063

Down $17,849 (-24%) from 2022

Net Assets

Down

$56,063

Down $17,845 (-24%) from 2022

Liabilities

Down

$0

Down $4 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Up

$311,519

Up $13,832 (+4.6%) from 2022

Expenses

Up

$329,364

Up $98,381 (+43%) from 2022

Net Income

Down

-$17,845

Down $84,549 (-127%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$56,063
Liabilities$0
Net Assets$56,063
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$311,519
Expenses$329,364
Net Income-$17,845
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 19, 2024
Return Version
2023v5.1
Gross Receipts
$311,519
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$52,894$30,901▼ $21,993
Savings and Temporary Cash Investments$21,018$25,162▲ $4,144
Total Assets$73,912$56,063▼ $17,849
Liabilities
Mortgage Notes Payable Secured by Investment Property$4--
Total Liabilities$4$0▼ $4
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,908$56,063▼ $17,845
Total Net Assets Fund Balance$73,908$56,063▼ $17,845
Total Liabilities and Net Assets / Fund Balance$73,912$56,063▼ $17,849
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
$78,063
Program Service Revenue
$233,312
Investment Income
$144
Other Revenue
$0
All Other Contributions
$78,063
Change in Net Assets
$-17,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,628
Other Expenses$75,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,860$10,000-$229,860
Occupancy$35,559--$35,559
Payroll Taxes$23,003$765-$23,768
Insurance$2,994--$2,994
Other Expenses$965--$965
Fees for Services Accounting$350--$350
Total Functional Expenses$318,599$10,765$0$329,364
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
2024-06-19
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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ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy Jensen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-25T16:43:20-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,063
Liabilities
$0
Net assets
$56,063
Revenue
$311,519
Expenses
$329,364
Net income
-$17,845
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