Civic Intelligence

LIL Troopers Learning Center

EIN 46-0416864 • 501(c)3 • Sioux Falls, SD

Profile

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.

1400 S Duluth AveSioux Falls, SD 57105

n/A

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.1%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$170,770

Down $21,593 (-11%) from 2023

Liabilities

Down

$4,192

Down $4,257 (-50%) from 2023

Net Assets

Down

$166,578

Down $17,336 (-9.4%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin44th percentile

Revenue

Up

$533,145

Up $30,642 (+6.1%) from 2023

Expenses

Down

$525,170

Down $15,706 (-2.9%) from 2023

Net Income

Up

$7,975

Up $46,348 (+121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2024

Assets$170,770
Liabilities$4,192
Net Assets$166,578
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$533,145
Expenses$525,170
Net Income$7,975
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$170,770
Liabilities
$4,192
Net assets
$166,578
Revenue
$533,145
Expenses
$525,170
Net income
$7,975
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$697,260
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
Cash and Non-Interest-Bearing Accounts$30,696$190,046▲ $159,350
Savings and Temporary Cash Investments$28,336$34,983▲ $6,647
Land, Buildings, and Equipment, Net$18,507$14,541▼ $3,966
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$77,539$239,570▲ $162,031
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$9,879-
Unsecured Notes Loans Payable$1,824$7,404▲ $5,580
Other Liabilities$2,709--
Total Liabilities$4,533$17,283▲ $12,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,006$222,287▲ $149,281
Total Net Assets Fund Balance$73,006$222,287▲ $149,281
Total Liabilities and Net Assets / Fund Balance$77,539$239,570▲ $162,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,884$18,603$31,487
Leasehold Improvements$1,507$1,150$2,657
Other Land Buildings$150$1,333$1,483
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Becky LynchPresident
Kylie TurbakVice President
Melissa BofenkampSecretary
Cory BurrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,797
Program Service Revenue
$435,225
Investment Income
$42
Other Revenue
$5,196
All Other Contributions
$256,797
Change in Net Assets
$149,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,236
Other Expenses$139,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,130--$328,130
Payroll Taxes$74,478--$74,478
Occupancy$55,128--$55,128
Travel$23,833--$23,833
Insurance$9,195--$9,195
Other Employee Benefits$5,628--$5,628
Other Expenses$4,839--$4,839
Office Expenses$4,049--$4,049
Depreciation Depletion$3,966--$3,966
All Other Expenses$2,754--$2,754
Interest$695--$695
Information Technology$115--$115
Total Functional Expenses$547,979$0$0$547,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,196
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
Yes
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lil Troopers Learning Center
EIN
46-0416864
Phone
7125419622
Address
1400 S Duluth Ave, Sioux Falls, SD 57105

Signing Officer

Name
Becki Lynch
Title
President
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
5
Employees
35
Volunteers
5

Preparer

Firm
Nelson & Nelson CPAs LLP
Address
1701 S Minnesota Ave, Sioux Falls, SD 57105
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 Appendix383 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/EOYAmt09879
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The '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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0256797
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02754
IRS990/AllOtherExpensesGrp/TotalAmt02754
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jenny Bonnema
IRS990/BooksInCareOfDetail/PhoneNum07125419622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 S Duluth Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sioux Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057105
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030696
IRS990/CashNonInterestBearingGrp/EOYAmt0190046
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0256797
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt0139743
IRS990/CYOtherRevenueAmt05196
IRS990/CYProgramServiceRevenueAmt0435225
IRS990/CYRevenuesLessExpensesAmt0149281
IRS990/CYSalariesCompEmpBnftPaidAmt0408236
IRS990/CYTotalExpensesAmt0547979
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0697260
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03966
IRS990/DepreciationDepletionGrp/TotalAmt03966
IRS990/Desc0Child Care
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0547979
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Melissa Bofenkamp
IRS990/Form990PartVIISectionAGrp/PersonNm1Kylie Turbak
IRS990/Form990PartVIISectionAGrp/PersonNm2Becky Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm3Cory Burrell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt05196
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0697260
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0115
IRS990/InformationTechnologyGrp/TotalAmt0115
IRS990/InsuranceGrp/ProgramServicesAmt09195
IRS990/InsuranceGrp/TotalAmt09195
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0695
IRS990/InterestGrp/TotalAmt0695
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014541
IRS990/LandBldgEquipCostOrOtherBssAmt035627
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The '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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073006
IRS990/NetAssetsOrFundBalancesEOYAmt0222287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05196
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt073006
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0222287
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt055128
IRS990/OccupancyGrp/TotalAmt055128
IRS990/OfficeExpensesGrp/ProgramServicesAmt04049
IRS990/OfficeExpensesGrp/TotalAmt04049
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05628
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Employee Appreciation
IRS990/OtherExpensesGrp/Desc3Other Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt016689
IRS990/OtherExpensesGrp/ProgramServicesAmt113614
IRS990/OtherExpensesGrp/ProgramServicesAmt24866
IRS990/OtherExpensesGrp/ProgramServicesAmt34839
IRS990/OtherExpensesGrp/TotalAmt016689
IRS990/OtherExpensesGrp/TotalAmt113614
IRS990/OtherExpensesGrp/TotalAmt24866
IRS990/OtherExpensesGrp/TotalAmt34839
IRS990/OtherLiabilitiesGrp/BOYAmt02709
IRS990/OtherRevenueMiscGrp/Desc0Fundraising Income
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0328130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328130
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt074478
IRS990/PayrollTaxesGrp/TotalAmt074478
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Child Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0435225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
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IRS990/PYOtherExpensesAmt0118124
IRS990/PYOtherRevenueAmt02
IRS990/PYProgramServiceRevenueAmt0475869
IRS990/PYRevenuesLessExpensesAmt081104
IRS990/PYSalariesCompEmpBnftPaidAmt0347910
IRS990/PYTotalExpensesAmt0466034
IRS990/PYTotalRevenueAmt0547138
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IRS990/ReconcilationRevenueExpnssAmt0149281
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0360952
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0360952
IRS990ScheduleA/TotalSupportAmt0363600
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IRS990ScheduleD/EquipmentGrp/BookValueAmt012884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031487
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01507
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02657
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01483
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014541
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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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Additional Payroll Taxes Accrued
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0239570
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IRS990/TotalEmployeeCnt035
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04533
IRS990/TotalLiabilitiesEOYAmt017283
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IRS990/TotalLiabilitiesGrp/EOYAmt017283
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IRS990/TotalProgramServiceExpensesAmt0547979
IRS990/TotalProgramServiceRevenueAmt0435225
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0435225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0697260
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239570
IRS990/TravelGrp/ProgramServicesAmt023833
IRS990/TravelGrp/TotalAmt023833
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01824
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07404
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 S Duluth Ave
IRS990/USAddress/CityNm0Sioux Falls
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057105
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Becki Lynch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lil Troopers Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0LILT
ReturnHeader/Filer/EIN0460416864
ReturnHeader/Filer/PhoneNum07125419622
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 S Duluth Ave
ReturnHeader/Filer/USAddress/CityNm0Sioux Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460376568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nelson & Nelson CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 S Minnesota Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057105
ReturnHeader/PreparerPersonGrp/PhoneNum06053361988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Nelson
ReturnHeader/ReturnTs02023-11-01T04:14:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Becki
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lynch
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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