Civic Intelligence

Little Knights Learning Center

990 • Fiscal year 2020 • EIN 36-4883435

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization ProfileWWW.LITTLEKNIGHTSLEARNINGCENTER.COM
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

75th percentile

0.10x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

10.0%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

112%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

5.1%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$55,241

Up $29,137 (+112%) from 2019

Net Assets

Up

$49,913

Up $28,437 (+132%) from 2019

Liabilities

Up

$5,328

Up $700 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin57th percentile

Revenue

Up

$285,099

Up $13,719 (+5.1%) from 2019

Expenses

Down

$256,662

Down $3,500 (-1.3%) from 2019

Net Income

Up

$28,437

Up $17,219 (+153%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$55,241
Liabilities$5,328
Net Assets$49,913
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$285,099
Expenses$256,662
Net Income$28,437
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$285,099
Mission and Program Overview

Mission

to cultivate child, family and community well-being

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,305$55,241▲ $37,936
Savings and Temporary Cash Investments$8,799--
Total Assets$26,104$55,241▲ $29,137
Liabilities
Accounts Payable and Accrued Expenses$2,378$3,078▲ $700
Unsecured Notes Loans Payable$2,250$2,250→ $0
Total Liabilities$4,628$5,328▲ $700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,476$49,913▲ $28,437
Total Net Assets Fund Balance$21,476$49,913▲ $28,437
Total Liabilities and Net Assets / Fund Balance$26,104$55,241▲ $29,137

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$54,302$54,302
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Wanda PetersenPresident
Courtney PetersenBoard Member
Dawn StoakesBoard Member
Ian FloresBoard Member
Kris CaytonBoard Member
Kristi MartinBoard Member
Lynne TernusBoard Member
Mandy BrownBoard Member
Pete EikampBoard Member
Stacey DabneyBoard Member
Peg HenningsSecretary
Aly GokenVP and Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$88,502
Program Service Revenue
$196,188
Investment Income
$0
Other Revenue
$409
All Other Contributions
$12,236
Change in Net Assets
$28,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,119
Other Expenses$99,543
Total Fundraising Expense$39,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,108--$144,108
Payroll Taxes$13,011--$13,011
All Other Expenses$2,792$6,543-$9,335
Office Expenses$5,798--$5,798
Insurance-$5,359-$5,359
Other Expenses$5,116$18,219$39,131$5,116
Occupancy-$4,052-$4,052
Fees for Services Legal-$2,521-$2,521
Advertising-$341-$341
Travel-$58-$58
Interest-$33-$33
Total Functional Expenses$180,405$37,126$39,131$256,662
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
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, Page 6, Part VI, Line 2

“Wanda petersen courtney petersen president officer 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
411 LINCOLN STREET, DYSART, IA 52224

Signing Officer

Name
Aly Goken
Title
VP and Treasurer
Phone
3194762226
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Petersen
Formed
2018
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
11
Employees
27

Preparer

Firm
Carney Alexander Marold & Co Llp
Address
PO BOX 1290, WATERLOO, IA 50704-1290
Preparer
Janel Ruzicka
Phone
3192333318
Raw XML Appendix376 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02378
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03078
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CULTIVATE CHILD, FAMILY AND COMMUNITY WELL-BEING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0341
IRS990/AdvertisingGrp/TotalAmt0341
IRS990/AllOtherContributionsAmt012236
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06543
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02792
IRS990/AllOtherExpensesGrp/TotalAmt09335
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0WANDA PETERSEN
IRS990/BooksInCareOfDetail/PhoneNum03194762226
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01206 CLARK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DYSART
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052224
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017305
IRS990/CashNonInterestBearingGrp/EOYAmt055241
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08375
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088502
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt099543
IRS990/CYOtherRevenueAmt0409
IRS990/CYProgramServiceRevenueAmt0196188
IRS990/CYRevenuesLessExpensesAmt028437
IRS990/CYSalariesCompEmpBnftPaidAmt0157119
IRS990/CYTotalExpensesAmt0256662
IRS990/CYTotalFundraisingExpenseAmt039131
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0285099
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CULTIVATED CHILD, FAMILY AND COMMUNITY WELL-BEING THROUGH EXCELLENCE IN COMPREHENSIVE CHILD CARE AND DEVELOPMENT SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0180405
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02521
IRS990/FeesForServicesLegalGrp/TotalAmt02521
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MANDY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1KRIS CAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm2STACEY DABNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3PETE EIKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm4IAN FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm5ALY GOKEN
IRS990/Form990PartVIISectionAGrp/PersonNm6PEG HENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTI MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8COURTNEY PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9WANDA PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAWN STOAKES
IRS990/Form990PartVIISectionAGrp/PersonNm11LYNNE TERNUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP AND TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08375
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt067891
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0285099
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05359
IRS990/InsuranceGrp/TotalAmt05359
IRS990/InterestGrp/ManagementAndGeneralAmt033
IRS990/InterestGrp/TotalAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054302
IRS990/LandBldgEquipCostOrOtherBssAmt054302
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CULTIVATE CHILD, FAMILY AND COMMUNITY WELL-BEING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021476
IRS990/NetAssetsOrFundBalancesEOYAmt049913
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021476
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt049913
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04052
IRS990/OccupancyGrp/TotalAmt04052
IRS990/OfficeExpensesGrp/ProgramServicesAmt05798
IRS990/OfficeExpensesGrp/TotalAmt05798
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CREDIT CARD
IRS990/OtherExpensesGrp/Desc2GROCERIES
IRS990/OtherExpensesGrp/Desc3CHILDCARE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt039131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018219
IRS990/OtherExpensesGrp/ProgramServicesAmt09580
IRS990/OtherExpensesGrp/ProgramServicesAmt15116
IRS990/OtherExpensesGrp/TotalAmt039131
IRS990/OtherExpensesGrp/TotalAmt118219
IRS990/OtherExpensesGrp/TotalAmt29580
IRS990/OtherExpensesGrp/TotalAmt35116
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0409
IRS990/OtherRevenueTotalAmt0409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144108
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013011
IRS990/PayrollTaxesGrp/TotalAmt013011
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WANDA PETERSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196188
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt086458
IRS990/PYProgramServiceRevenueAmt0261380
IRS990/PYRevenuesLessExpensesAmt011218
IRS990/PYSalariesCompEmpBnftPaidAmt0173704
IRS990/PYTotalExpensesAmt0260162
IRS990/PYTotalRevenueAmt0271380
IRS990/ReconcilationRevenueExpnssAmt028437
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0196188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08799
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0261380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0526404
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0685310
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0285099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128831
IRS990ScheduleA/Total509Grp/TotalAmt0685310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0271380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0685310
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054302
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054302
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WANDA PETERSEN COURTNEY PETERSEN PRESIDENT OFFICER 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026104
IRS990/TotalAssetsEOYAmt055241
IRS990/TotalAssetsGrp/BOYAmt026104
IRS990/TotalAssetsGrp/EOYAmt055241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088502
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039131
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04628
IRS990/TotalLiabilitiesEOYAmt05328
IRS990/TotalLiabilitiesGrp/BOYAmt04628
IRS990/TotalLiabilitiesGrp/EOYAmt05328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049913
IRS990/TotalProgramServiceExpensesAmt0180405
IRS990/TotalProgramServiceRevenueAmt0196188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285099
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055241
IRS990/TravelGrp/ManagementAndGeneralAmt058
IRS990/TravelGrp/TotalAmt058
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02250
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0411 LINCOLN STREET
IRS990/USAddress/CityNm0DYSART
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052224
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LITTLEKNIGHTSLEARNINGCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALY GOKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03194762226
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
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/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/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANEL RUZICKA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-12T11:02:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOKEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,241
Liabilities
$5,328
Net assets
$49,913
Revenue
$285,099
Expenses
$256,662
Net income
$28,437
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