Civic Intelligence

Little Bulldog Childcare & Learning

EIN 20-3331291 • 501(c)3 • Monona, IA

Profile

Children need a safe, nurturing, fun learning environment to develop to their full potential. The dr. Clifford c. Smith and little bulldog childcare and learning centers exist to fulfill this promise to our children.

704 South Page StreetMonona, IA 52159

www.smithandbulldog.com

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

17th percentile

-15%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$350,830

Down $63,166 (-15%) from 2024

Liabilities

Down

$9

Down $393 (-98%) from 2024

Net Assets

Down

$350,821

Down $62,773 (-15%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin27th percentile

Revenue

Up

$860,424

Up $68,587 (+8.7%) from 2024

Expenses

Up

$923,197

Up $172,896 (+23%) from 2024

Net Income

Down

-$62,773

Down $104,309 (-251%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $0Liabilities 2011: $81,618Net Assets 2011: -$81,6182011Assets 2012: $11,819Liabilities 2012: $68,000Net Assets 2012: -$56,1812012Assets 2013: $34,925Liabilities 2013: $68,000Net Assets 2013: -$33,0752013Assets 2014: $43,100Liabilities 2014: $68,000Net Assets 2014: -$24,9002014Assets 2015: $32,962Liabilities 2015: $68,000Net Assets 2015: -$35,0382015Assets 2016: $62,968Liabilities 2016: $68,000Net Assets 2016: -$5,0322016Assets 2017: $124,115Liabilities 2017: $68,000Net Assets 2017: $56,1152017Assets 2018: $76,651Liabilities 2018: $68,000Net Assets 2018: $8,6512018Assets 2019: $112,776Liabilities 2019: $58,185Net Assets 2019: $54,5912019Assets 2020: $273,065Liabilities 2020: $1,945Net Assets 2020: $271,1202020Assets 2022: $330,099Liabilities 2022: $369Net Assets 2022: $329,7302022Assets 2023: $372,217Liabilities 2023: $159Net Assets 2023: $372,0582023Assets 2024: $413,996Liabilities 2024: $402Net Assets 2024: $413,5942024Assets 2025: $350,830Liabilities 2025: $9Net Assets 2025: $350,8212025

Highlighted filing

2025

Assets$350,830
Liabilities$9
Net Assets$350,821
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $375,7012011Expenses 2012: $344,9642012Expenses 2013: $345,1782013Revenue 2014: $356,152Expenses 2014: $347,977Net Income 2014: $8,1752014Revenue 2015: $339,051Expenses 2015: $349,189Net Income 2015: -$10,1382015Revenue 2016: $425,319Expenses 2016: $395,313Net Income 2016: $30,0062016Revenue 2017: $485,597Expenses 2017: $424,450Net Income 2017: $61,1472017Revenue 2018: $517,808Expenses 2018: $565,272Net Income 2018: -$47,4642018Revenue 2019: $509,557Expenses 2019: $463,617Net Income 2019: $45,9402019Revenue 2020: $592,040Expenses 2020: $516,641Net Income 2020: $75,3992020Revenue 2022: $621,313Expenses 2022: $638,590Net Income 2022: -$17,2772022Revenue 2023: $814,337Expenses 2023: $772,009Net Income 2023: $42,3282023Revenue 2024: $791,837Expenses 2024: $750,301Net Income 2024: $41,5362024Revenue 2025: $860,424Expenses 2025: $923,197Net Income 2025: -$62,7732025

Highlighted filing

2025

Revenue$860,424
Expenses$923,197
Net Income-$62,773
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$350,830
Liabilities
$9
Net assets
$350,821
Revenue
$860,424
Expenses
$923,197
Net income
-$62,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$8.60$9.23$0.63
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$7.92$7.50$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$8.14$7.72$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$6.21$6.39$0.17
2020Summary only. Only limited summary data is available for this year.$2.73$0.02$2.71$5.92$5.17$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.58$0.55$5.10$4.64$0.46
2018Summary only. Only limited summary data is available for this year.$0.77$0.68$0.09$5.18$5.65$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.68$0.56$4.86$4.24$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.68$0.05$4.25$3.95$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.68$0.35$3.39$3.49$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.68$0.25$3.56$3.48$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.68$0.33$3.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.68$0.56$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.82$0.82$3.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 5, 2026
Return Version
2024v5.2
Gross Receipts
$860,424
Mission and Program Overview

Mission

Children need a safe, nurturing, fun learning environment to develop to their full potential. The dr. Clifford c. Smith and little bulldog childcare and learning centers exist to fulfill this promise to our children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$413,996$350,830▼ $63,166
Rtn Earn Endowment Incm Other Fnds$413,594$350,821▼ $62,773
Total Assets$413,996$350,830▼ $63,166
Liabilities
Accounts Payable and Accrued Expenses$402$9▼ $393
Total Liabilities$402$9▼ $393
Net Assets / Fund Balance
Total Net Assets Fund Balance$413,594$350,821▼ $62,773
Total Liabilities and Net Assets / Fund Balance$413,996$350,830▼ $63,166
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Cierra SnitkerPresident
Karla HansonDirector
AMANDA O'CONNELLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,578
Program Service Revenue
$788,834
Investment Income
$13,012
Other Revenue
$0
All Other Contributions
$58,578
Change in Net Assets
$-62,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$792,488
Other Expenses$130,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$797,727--$734,953
Payroll Taxes$57,535--$57,535
Other Expenses$6,084--$6,084
Travel$759--$759
Total Functional Expenses$985,971$0$0$923,197
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payable to City-
Payable to School-
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, Line 11

“The board reviews the return. The board president will sign the return prior to filing.”

Form 990, Part VI, Line 19

“Little bulldog childcare learning center makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Little Bulldog Childcare & Learning
EIN
20-3331291
Phone
5635394795
Address
704 SOUTH PAGE STREET, MONONA, IA 52159

Signing Officer

Name
Karla K Hanson
Title
Chairman
Phone
5635394795
Signed
2026-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Hanson
Formed
2005
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Kay L Chapman CPA PC
Address
116 Harrison Street, Muscatine, IA 52761
Preparer
Kay Chapman
Phone
5632641385
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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 REVIEWS THE RETURN. THE BOARD PRESIDENT WILL SIGN THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LITTLE BULLDOG CHILDCARE LEARNING CENTER MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0923197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0402
IRS990/TotalLiabilitiesEOYAmt09
IRS990/TotalLiabilitiesGrp/BOYAmt0402
IRS990/TotalLiabilitiesGrp/EOYAmt09
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350821
IRS990/TotalProgramServiceRevenueAmt0788834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0788834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0860424
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350830
IRS990/TravelGrp/ProgramServicesAmt0759
IRS990/TravelGrp/TotalAmt0759
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0704 SOUTH PAGE STREET
IRS990/USAddress/CityNm0MONONA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052159
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0WWW.SMITHANDBULLDOG.COM
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karla K Hanson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05635394795
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE BULLDOG CHILDCARE & LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0203331291
ReturnHeader/Filer/PhoneNum05635394795
ReturnHeader/Filer/USAddress/AddressLine1Txt0704 SOUTH PAGE STREET
ReturnHeader/Filer/USAddress/CityNm0MONONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052159
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391904727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kay L Chapman CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 Harrison Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Muscatine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052761
ReturnHeader/PreparerPersonGrp/PhoneNum05632641385
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kay Chapman
ReturnHeader/ReturnTs02026-01-05T02:57:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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