Civic Intelligence

LIL Troopers Learning Center

990 • Fiscal year 2013 • EIN 46-0416864

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 08, 2014

Organization ProfileN/A
2501 W 22nd Street57105

(605) 333-6877

Siviq Scores

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

Liabilities / Assets

98th percentile

4.26x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$10,797

Down $3,570 (-25%) from 2012

Net Assets

Down

-$35,158

Down $15,784 (-81%) from 2012

Liabilities

Up

$45,955

Up $12,214 (+36%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin30th percentile

Revenue

$297,416

No earlier filing loaded for comparison.

Expenses

Up

$313,200

Up $65,209 (+26%) from 2012

Net Income

-$15,784

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $14,823Liabilities 2010: $32,735Net Assets 2010: -$17,9122010Assets 2011: $7,229Liabilities 2011: $35,059Net Assets 2011: -$27,8302011Assets 2012: $14,367Liabilities 2012: $33,741Net Assets 2012: -$19,3742012Assets 2013: $10,797Liabilities 2013: $45,955Net Assets 2013: -$35,1582013Assets 2014: $5,100Liabilities 2014: $40,432Net Assets 2014: -$35,3322014Assets 2015: $3,440Liabilities 2015: $38,566Net Assets 2015: -$35,1262015Assets 2016: -$4,968Liabilities 2016: $28,409Net Assets 2016: -$33,3772016Assets 2017: $11,630Liabilities 2017: $21,746Net Assets 2017: -$10,1162017Assets 2018: $16,235Liabilities 2018: $12,206Net Assets 2018: $4,0292018Assets 2019: $39,741Liabilities 2019: $17,325Net Assets 2019: $22,4162019Assets 2020: $65,427Liabilities 2020: $73,525Net Assets 2020: -$8,0982020Assets 2021: $77,539Liabilities 2021: $4,533Net Assets 2021: $73,0062021Assets 2022: $239,570Liabilities 2022: $17,283Net Assets 2022: $222,2872022Assets 2023: $192,363Liabilities 2023: $8,449Net Assets 2023: $183,9142023Assets 2024: $170,770Liabilities 2024: $4,192Net Assets 2024: $166,5782024

Highlighted filing

2013

Assets$10,797
Liabilities$45,955
Net Assets-$35,158
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $217,485Expenses 2010: $230,024Net Income 2010: -$12,5392010Revenue 2011: $211,755Expenses 2011: $218,225Net Income 2011: -$6,4702011Expenses 2012: $247,9912012Revenue 2013: $297,416Expenses 2013: $313,200Net Income 2013: -$15,7842013Revenue 2014: $323,973Expenses 2014: $324,147Net Income 2014: -$1742014Revenue 2015: $408,512Expenses 2015: $408,306Net Income 2015: $2062015Revenue 2016: $520,489Expenses 2016: $518,713Net Income 2016: $1,7762016Revenue 2017: $512,795Expenses 2017: $491,618Net Income 2017: $21,1772017Revenue 2018: $414,587Expenses 2018: $400,442Net Income 2018: $14,1452018Revenue 2019: $459,644Expenses 2019: $441,025Net Income 2019: $18,6192019Revenue 2020: $428,550Expenses 2020: $459,064Net Income 2020: -$30,5142020Revenue 2021: $547,138Expenses 2021: $466,034Net Income 2021: $81,1042021Revenue 2022: $697,260Expenses 2022: $547,979Net Income 2022: $149,2812022Revenue 2023: $502,503Expenses 2023: $540,876Net Income 2023: -$38,3732023Revenue 2024: $533,145Expenses 2024: $525,170Net Income 2024: $7,9752024

Highlighted filing

2013

Revenue$297,416
Expenses$313,200
Net Income-$15,784
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 8, 2014
Return Version
2013v3.1
Gross Receipts
$297,416
Mission and Program Overview

Mission

The 'Lil Troopers' Learning Center sole purpose pursuant to USC 38 7809 is to support and maintain child care services, activities and programs for all federal agencies and employees. Activities permit childcare services to be offered and available to federal employees at reduced rates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,306$7,924▼ $382
Cash and Non-Interest-Bearing Accounts$6,058$2,873▼ $3,185
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,367$10,797▼ $3,570
Other Assets Total$3$0▼ $3
Liabilities
Unsecured Notes Loans Payable$1,613$41,383▲ $39,770
Other Liabilities$32,128$4,572▼ $27,556
Total Liabilities$33,741$45,955▲ $12,214
Net Assets / Fund Balance
Unrestricted Net Assets$-19,374$-35,158▼ $15,784
Total Net Assets Fund Balance$-19,374$-35,158▼ $15,784
Total Liabilities and Net Assets / Fund Balance$14,367$10,797▼ $3,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,774$4,767$12,541
Other Land Buildings$150$1,333$1,483
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Sandra GundersonPresident
Leah CallahanVice President
Emily BatteySecretary
Dana MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$294,606
Investment Income
$7
Other Revenue
$2,803
Change in Net Assets
$-15,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,725
Other Expenses$33,475
Total Fundraising Expense$557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,204--$242,204
Payroll Taxes$36,677--$36,677
Fees for Services Accounting$6,614--$6,614
Insurance$6,512--$6,512
Travel$1,650--$1,650
Other Employee Benefits$844--$844
Advertising--$557$557
Other Expenses$518--$518
Conferences and Meetings$459--$459
Office Expenses$459--$459
Depreciation Depletion$382--$382
All Other Expenses$342--$342
Total Functional Expenses$312,643$0$557$313,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,630
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
Annual disclosure for covered persons
No
Backup withholding compliance
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
46-0416864
Phone
6053336877

Signing Officer

Name
Sandra Gunderson
Title
President
Signed
2014-04-08
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
5
Employees
39
Volunteers
1

Preparer

Preparer
Charles A Nelson
Phone
6053361988
Supplemental Narrative

Additional Explanations

Additional Payroll Taxes Accrued

“Payroll taxes on the books for the Lil Troopers daycare did not match the IRS balance. We accrued additional payroll taxes for prior years so the two set records where in balance.”

Raw XML Appendix380 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086479
IRS990ScheduleA/TotalSupportAmt086628
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012541
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt04572
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01483
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07924
IRS990ScheduleD/TotalLiabilityAmt04572
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll taxes on the books for the Lil Troopers daycare did not match the IRS balance. We accrued additional payroll taxes for prior years so the two set records where in balance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Additional Payroll Taxes Accrued
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014367
IRS990/TotalAssetsEOYAmt010797
IRS990/TotalAssetsGrp/BOYAmt014367
IRS990/TotalAssetsGrp/EOYAmt010797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0557
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033741
IRS990/TotalLiabilitiesEOYAmt045955
IRS990/TotalLiabilitiesGrp/BOYAmt033741
IRS990/TotalLiabilitiesGrp/EOYAmt045955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-19374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-35158
IRS990/TotalProgramServiceExpensesAmt0312643
IRS990/TotalProgramServiceRevenueAmt0294606
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297416
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010797
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01650
IRS990/TravelGrp/TotalAmt01650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-19374
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-35158
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01613
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt041383
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Gunderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lil Troopers Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0LILT
ReturnHeader/Filer/EIN0460416864
ReturnHeader/Filer/PhoneNum06053336877
ReturnHeader/Filer/USAddress/AddressLine102501 W 22nd Street
ReturnHeader/Filer/USAddress/City0Sioux Falls
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Nelson & Nelson CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101517 S Minnesota Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sioux Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0571051717
ReturnHeader/PreparerPersonGrp/PhoneNum06053361988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Nelson
ReturnHeader/ReturnTs02014-04-08T08:13:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,797
Liabilities
$45,955
Net assets
-$35,158
Revenue
$297,416
Expenses
$313,200
Net income
-$15,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.04$1.67$5.33$5.25$0.08
2023Summary only. Only limited summary data is available for this year.$1.92$0.08$1.84$5.03$5.41$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.17$2.22$6.97$5.48$1.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.05$0.73$5.47$4.66$0.81
2020Summary only. Only limited summary data is available for this year.$0.65$0.74$0.08$4.29$4.59$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.17$0.22$4.60$4.41$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.12$0.04$4.15$4.00$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.22$0.10$5.13$4.92$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.28$0.33$5.20$5.19$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.39$0.35$4.09$4.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.40$0.35$3.24$3.24$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.46$0.35$2.97$3.13$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.34$0.19$2.48
2011Summary only. Only limited summary data is available for this year.$0.07$0.35$0.28$2.12$2.18$0.06
2010Summary only. Only limited summary data is available for this year.$0.15$0.33$0.18$2.17$2.30$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits