Civic Intelligence

Little Knights Learning Center

990EZ • Fiscal year 2018 • EIN 36-4883435

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

Organization ProfileN/A
411 Lincoln StreetDysart, IA 52224

(319) 476-2226

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

$18,006

No earlier filing loaded for comparison.

Net Assets

$10,258

No earlier filing loaded for comparison.

Liabilities

$7,748

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

$128,831

No earlier filing loaded for comparison.

Expenses

$161,773

No earlier filing loaded for comparison.

Net Income

-$32,942

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$18,006
Liabilities$7,748
Net Assets$10,258
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$128,831
Expenses$161,773
Net Income-$32,942
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$128,831
Mission and Program Overview

Mission

to cultivate child, family and community well-being

Program Services

DescriptionGrantsExpenses
Cultivated child, family and community well-being through excellence in comprehensive child care and development services.$161,773$15,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IAN FLORESTreasurerPT$0--
WANDA PETERSENPresidentPT$0--
ALY GOKENVice PresidentPT$0--
LYNNE TERNUSSecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Wanda Petersen
Title
President
Signed
2019-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Rickert & Wessel Law Office PC
Address
115 Broad St, Reinbeck, IA 50669-0193
Preparer
Abby S Wessel
Phone
3193456438
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $334”

Other Expenses.1009

“Depreciation $27151”

Other Expenses.1012

“Insurance $3564”

Other Expenses.1

“SUPPLIES $50371”

Other Expenses.2

“MEALS FOR CENTER $7814”

Other Expenses.3

“OFFICE EXPENSE $5188”

Other Expenses.4

“FUNDRAISING $2315”

Other Expenses.5

“RENT EXPENSE $1250”

Other Expenses.6

“TELEPHONE $670”

Other Expenses.7

“LICENSES $386”

Other Expenses.8

“MISCELLANEOUS $25”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2748”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $5000”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DYSART
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALY GOKEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt099068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to cultivate child, family and community well-being
IRS990EZ/ProgramServiceRevenueAmt068427
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061710
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07748
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161773
IRS990EZ/TotalProgramServiceExpensesAmt0161773
IRS990EZ/TotalRevenueAmt0128831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060404
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060404
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $27151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $50371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS FOR CENTER $7814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE $5188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING $2315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENT EXPENSE $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $5000
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA PETERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE KNIGHTS LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0364883435
ReturnHeader/Filer/PhoneNum03194762226
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reinbeck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0506690193
ReturnHeader/PreparerPersonGrp/PhoneNum03193456438
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABBY S WESSEL
ReturnHeader/ReturnTs02019-07-11T08:46:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,006
Liabilities
$7,748
Net assets
$10,258
Revenue
$128,831
Expenses
$161,773
Net income
-$32,942
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