Civic Intelligence

Graham County Little Roosters Daycare Foundation

EIN 92-0254239 • 501(c)3 • Hill City, KS

Pub. 78 Eligible990-N CoverageNTEE P33

Profile

Provide and support childcare in graham county kansas

913 W Mcfarland StHill City, KS 67642

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2025

Net Margin

4th percentile

-142%

Higher net margin than 4% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2025

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

NTEE P33 • <$500k nonprofits • Source year 2025

Asset Growth

25th percentile

-24%

Faster asset growth than 25% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-33%

Faster revenue growth than 18% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$114,251

Down $36,696 (-24%) from 2024

Liabilities

Down

$2,165

Down $152 (-6.6%) from 2024

Net Assets

Down

$112,086

Down $36,544 (-25%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin4th percentile

Revenue

Down

$25,692

Down $12,815 (-33%) from 2024

Expenses

Up

$62,236

Up $25,339 (+69%) from 2024

Net Income

Down

-$36,544

Down $38,154 (-2370%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2023: $150,393Liabilities 2023: $2,413Net Assets 2023: $147,9802023Assets 2024: $150,947Liabilities 2024: $2,317Net Assets 2024: $148,6302024Assets 2025: $114,251Liabilities 2025: $2,165Net Assets 2025: $112,0862025

Highlighted filing

2025

Assets$114,251
Liabilities$2,165
Net Assets$112,086
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2023: $199,864Expenses 2023: $51,884Net Income 2023: $147,9802023Revenue 2024: $38,507Expenses 2024: $36,897Net Income 2024: $1,6102024Revenue 2025: $25,692Expenses 2025: $62,236Net Income 2025: -$36,5442025

Highlighted filing

2025

Revenue$25,692
Expenses$62,236
Net Income-$36,544
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,251
Liabilities
$2,165
Net assets
$112,086
Revenue
$25,692
Expenses
$62,236
Net income
-$36,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.26$0.62$0.37
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$0.39$0.37$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$2.00$0.52$1.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 21, 2026
Return Version
2025v4.1
Gross Receipts
$25,692
Mission and Program Overview

Mission

Provide and support childcare in graham county kansas

Program Services

DescriptionGrantsExpenses
PROVIDING AND SUPPORTING CHILDCARE IN GRAHAM COUNTY KS$454$62,235
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY BORNPresident-$0--
HILARY SAGEVice President-$0--
ZACH THOMPSONTreasurer-$0--
BROOKE PFEIFERSecretary-$0--
DANIELLE KNOWLESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Graham County Little Roosters Daycare Foundation
EIN
92-0254239
Phone
7852160119
Address
913 W MCFARLAND ST, HILL CITY, KS 67642

Signing Officer

Name
Courtney Born
Title
President
Phone
7852160119
Signed
2026-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Phyllis Weller
Address
105 E CHERRY ST, HILL CITY, KS 67642
Preparer
Phyllis Weller
Phone
7854212688
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Charity; charity; nex generation round up for youth: po box 97, lenora, ks, 67645; none, 454.”

Form 990EZ, Part I, Line 16

“Depreciation 1701.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2980.”

Form 990EZ, Part I, Line 16

“LICENSE 330.”

Form 990EZ, Part I, Line 16

“TRAINING 16.”

Form 990EZ, Part II, Line 26

“Payroll tax liability 2317.”

Raw XML Appendix181 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITY; CHARITY; NEX GENERATION ROUND UP FOR YOUTH: PO BOX 97, LENORA, KS, 67645; NONE, 454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 1701.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE 330.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY BORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07852160119
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAHAM COUNTY LITTLE ROOSTERS DAYCARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAH
ReturnHeader/Filer/EIN0920254239
ReturnHeader/Filer/PhoneNum07852160119
ReturnHeader/Filer/USAddress/AddressLine1Txt0913 W MCFARLAND ST
ReturnHeader/Filer/USAddress/CityNm0HILL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481137858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHYLLIS WELLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 E CHERRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067642
ReturnHeader/PreparerPersonGrp/PhoneNum07854212688
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS WELLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-04-21T05:59:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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