Civic Intelligence

Little Knights Learning Center

EIN 36-4883435 • 501(c)3 • Dysart, IA

Profile

To cultivate child, family and community well-being

1102 Clark StreetDysart, IA 52224

www.littleknightslearningcenter.com

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

23rd percentile

-8.9%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,677,192

Up $108,711 (+6.9%) from 2023

Liabilities

Down

$0

Down $2,250 (-100%) from 2023

Net Assets

Up

$1,677,192

Up $110,961 (+7.1%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin69th percentile

Revenue

Up

$700,688

Up $146,794 (+27%) from 2023

Expenses

Up

$589,727

Up $60,085 (+11%) from 2023

Net Income

Up

$110,961

Up $86,709 (+358%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $18,006Liabilities 2018: $7,748Net Assets 2018: $10,2582018Assets 2019: $26,104Liabilities 2019: $4,628Net Assets 2019: $21,4762019Assets 2020: $55,241Liabilities 2020: $5,328Net Assets 2020: $49,9132020Assets 2021: $1,376,415Liabilities 2021: $2,481Net Assets 2021: $1,373,9342021Assets 2022: $1,544,229Liabilities 2022: $2,250Net Assets 2022: $1,541,9792022Assets 2023: $1,568,481Liabilities 2023: $2,250Net Assets 2023: $1,566,2312023Assets 2024: $1,677,192Liabilities 2024: $0Net Assets 2024: $1,677,1922024

Highlighted filing

2024

Assets$1,677,192
Liabilities$0
Net Assets$1,677,192
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $128,831Expenses 2018: $161,773Net Income 2018: -$32,9422018Revenue 2019: $271,380Expenses 2019: $260,162Net Income 2019: $11,2182019Revenue 2020: $285,099Expenses 2020: $256,662Net Income 2020: $28,4372020Revenue 2021: $1,745,267Expenses 2021: $421,246Net Income 2021: $1,324,0212021Revenue 2022: $843,675Expenses 2022: $675,630Net Income 2022: $168,0452022Revenue 2023: $553,894Expenses 2023: $529,642Net Income 2023: $24,2522023Revenue 2024: $700,688Expenses 2024: $589,727Net Income 2024: $110,9612024

Highlighted filing

2024

Revenue$700,688
Expenses$589,727
Net Income$110,961
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,677,192
Liabilities
$0
Net assets
$1,677,192
Revenue
$700,688
Expenses
$589,727
Net income
$110,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.70$0.59$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.55$0.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.84$0.68$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.37$1.75$0.42$1.32
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.29$0.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.27$0.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.13$0.16$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.0
Gross Receipts
$700,688
Mission and Program Overview

Mission

to cultivate child, family and community well-being

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,139,574$1,147,102▲ $7,528
Cash and Non-Interest-Bearing Accounts$428,903$476,128▲ $47,225
Accounts Receivable$4$53,962▲ $53,958
Total Assets$1,568,481$1,677,192▲ $108,711
Liabilities
Unsecured Notes Loans Payable$2,250--
Total Liabilities$2,250$0▼ $2,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,566,231$1,677,192▲ $110,961
Total Net Assets Fund Balance$1,566,231$1,677,192▲ $110,961
Total Liabilities and Net Assets / Fund Balance$1,568,481$1,677,192▲ $108,711

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,147,102$100,310$1,247,412
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Wanda PetersenPresident
Alyson BaltesBoard Member
Ben SchemmelBoard Member
Jamie VesleyBoard Member
Jeremy StendaBoard Member
Melissa PetersenBoard Member
Mary Rose ShelleySecretary
Lydia GokenTreasurer
Derek WeberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$82,471
Program Service Revenue
$481,997
Investment Income
$15,615
Other Revenue
$120,605
All Other Contributions
$54,471
Change in Net Assets
$110,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,934
Other Expenses$138,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,766--$358,766
Payroll Taxes$92,168--$92,168
Depreciation Depletion$35,534--$35,534
Insurance-$19,711-$19,711
Occupancy-$15,089-$15,089
Office Expenses$14,305--$14,305
Fees for Services Legal-$3,655-$3,655
Other Expenses$35,176$1,546-$1,546
All Other Expenses$1,005$37-$1,042
Total Functional Expenses$536,954$52,773$0$589,727
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Wanda petersen melissa petersen president board member mother/daughter-in-law”

Form 990, Page 6, Part VI, Line 11B

“The board is provided a copy of the 990.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Little Knights Learning Center
EIN
36-4883435
Phone
3194762226
Address
1102 CLARK STREET, DYSART, IA 52224

Signing Officer

Name
Derek Weber
Title
Vice President
Phone
3194762226
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Petersen
Formed
2018
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
39

Preparer

Firm
Carney Alexander Marold & Co Llp
Address
PO BOX 1290, WATERLOO, IA 50704-1290
Preparer
Janel Ruzicka
Phone
3192333318
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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/ExplanationTxt0WANDA PETERSEN MELISSA PETERSEN PRESIDENT BOARD MEMBER MOTHER/DAUGHTER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED A COPY OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03194762226
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE KNIGHTS LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0364883435
ReturnHeader/Filer/PhoneNum03194762226
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420728423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARNEY ALEXANDER MAROLD & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0507041290
ReturnHeader/PreparerPersonGrp/PhoneNum03192333318
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANEL RUZICKA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-02T13:51:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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