Civic Intelligence

Little Knights Learning Center

990 • Fiscal year 2019 • EIN 36-4883435

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 30, 2020

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

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$26,104

Up $8,098 (+45%) from 2018

Net Assets

Up

$21,476

Up $11,218 (+109%) from 2018

Liabilities

Down

$4,628

Down $3,120 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin52nd percentile

Revenue

Up

$271,380

Up $142,549 (+111%) from 2018

Expenses

Up

$260,162

Up $98,389 (+61%) from 2018

Net Income

Up

$11,218

Up $44,160 (+134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2019

Assets$26,104
Liabilities$4,628
Net Assets$21,476
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

2019

Revenue$271,380
Expenses$260,162
Net Income$11,218
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 30, 2020
Return Version
2019v5.0
Gross Receipts
$271,380
Mission and Program Overview

Mission

to cultivate child, family and community well-being

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,006$17,305▼ $701
Savings and Temporary Cash Investments-$8,799-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,006$26,104▲ $8,098
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,748$2,378▼ $370
Unsecured Notes Loans Payable$5,000$2,250▼ $2,750
Total Liabilities$7,748$4,628▼ $3,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,258$21,476▲ $11,218
Total Net Assets Fund Balance$10,258$21,476▲ $11,218
Total Liabilities and Net Assets / Fund Balance$18,006$26,104▲ $8,098

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$54,302$54,302
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Wanda PetersenPresident
Aly GokenVice President
Lynne TernusSecretary
Ian FloresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$261,380
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$11,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,704
Other Expenses$86,458
Total Fundraising Expense$627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$161,360-$161,360
Depreciation Depletion-$27,151-$27,151
Payroll Taxes-$12,344-$12,344
Fees for Services Legal-$5,276-$5,276
Office Expenses-$5,264-$5,264
Insurance-$3,464-$3,464
All Other Expenses$25$1,063$627$1,715
Other Expenses$7,863$1,614-$1,614
Total Functional Expenses$38,599$220,936$627$260,162
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Wanda Petersen and Courtney Petersen have a family relatonship. Courtney Petersen is the daughter-in-law to Wanda Petersen. Both are Board members of Little Knights Learning Center”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board is provided a copy of the 990”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

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
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
0
Employees
27

Preparer

Firm
Rickert & Wessel Law Office PC
Address
115 Broad St, Reinbeck, IA 50669
Preparer
Abby S Wessel
Phone
3193456438
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Wanda Petersen and Courtney Petersen have a family relatonship. Courtney Petersen is the daughter-in-law to Wanda Petersen. Both are Board members of Little Knights Learning Center
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board is provided a copy of the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0411 LINCOLN STREET
IRS990/USAddress/CityNm0DYSART
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052224
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA PETERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE KNIGHTS LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0364883435
ReturnHeader/Filer/PhoneNum03194762226
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 LINCOLN STREET
ReturnHeader/Filer/USAddress/CityNm0DYSART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421394976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rickert & Wessel Law Office PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 Broad St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reinbeck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050669
ReturnHeader/PreparerPersonGrp/PhoneNum03193456438
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABBY S WESSEL
ReturnHeader/ReturnTs02020-07-30T12:38:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,104
Liabilities
$4,628
Net assets
$21,476
Revenue
$271,380
Expenses
$260,162
Net income
$11,218
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