Civic Intelligence

LIL Troopers Learning Center

990 • Fiscal year 2014 • EIN 46-0416864

Jan 01, 2014 to Dec 31, 2014 • Filed on May 29, 2015

Organization ProfileN/A
1400 S Duluth AveSioux Falls, SD 57105

(605) 310-8162

Siviq Scores

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

Liabilities / Assets

99th percentile

7.93x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.12x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,100

Down $5,697 (-53%) from 2013

Net Assets

Down

-$35,332

Down $174 (-0.5%) from 2013

Liabilities

Down

$40,432

Down $5,523 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin40th percentile

Revenue

Up

$323,973

Up $26,557 (+8.9%) from 2013

Expenses

Up

$324,147

Up $10,947 (+3.5%) from 2013

Net Income

Up

-$174

Up $15,610 (+99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2014

Assets$5,100
Liabilities$40,432
Net Assets-$35,332
Open 2014 Filing

Operations Trend

Revenue Growth61st 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

2014

Revenue$323,973
Expenses$324,147
Net Income-$174
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 29, 2015
Return Version
2014v5.0
Gross Receipts
$326,756
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$7,924$7,713▼ $211
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-
Cash and Non-Interest-Bearing Accounts$2,873$-2,613▼ $5,486
Total Assets$10,797$5,100▼ $5,697
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$41,383$35,857▼ $5,526
Other Liabilities$4,572$4,575▲ $3
Total Liabilities$45,955$40,432▼ $5,523
Net Assets / Fund Balance
Unrestricted Net Assets$-35,158$-35,332▼ $174
Total Net Assets Fund Balance$-35,158$-35,332▼ $174
Total Liabilities and Net Assets / Fund Balance$10,797$5,100▼ $5,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,563$4,978$12,541
Other Land Buildings$150$1,333$1,483
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Sandra GundersonPresident
Leah CallahanVice President
Heather Nielsen-PaulsonDirector
Emily BatteySecretary
Dana MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000
Program Service Revenue
$322,713
Investment Income
$7
Other Revenue
$-1,747
All Other Contributions
$3,000
Change in Net Assets
$-174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,925
Other Expenses$33,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,925--$290,925
Insurance$6,361--$6,361
Occupancy$5,567--$5,567
Fees for Services Accounting$4,180--$4,180
Office Expenses$1,269--$1,269
Travel$938--$938
Interest$263--$263
Depreciation Depletion$211--$211
Other Expenses$56--$56
Total Functional Expenses$324,147$0$0$324,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,783
Fundraising Gross Income$696
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

Filer Name
Lil Troopers Learning Center
EIN
46-0416864
Phone
6053108162
Address
1400 S Duluth Ave, Sioux Falls, SD 57105

Signing Officer

Name
Sandra Gunderson
Title
President
Signed
2015-05-29
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
4
Employees
41
Volunteers
5

Preparer

Firm
Nelson & Nelson CPAs LLP
Address
1701 S Minnesota Ave, Sioux Falls, SD 57105-1751
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 Appendix396 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/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt019200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt019200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt057600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-50
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-17
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01209
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt070279
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070279
IRS990ScheduleA/TotalSupportAmt071471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012541
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt04575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01483
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07713
IRS990ScheduleD/TotalLiabilityAmt04575
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/TotalAssetsBOYAmt010797
IRS990/TotalAssetsEOYAmt05100
IRS990/TotalAssetsGrp/BOYAmt010797
IRS990/TotalAssetsGrp/EOYAmt05100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03000
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045955
IRS990/TotalLiabilitiesEOYAmt040432
IRS990/TotalLiabilitiesGrp/BOYAmt045955
IRS990/TotalLiabilitiesGrp/EOYAmt040432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-35158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-35332
IRS990/TotalProgramServiceExpensesAmt0324147
IRS990/TotalProgramServiceRevenueAmt0322713
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323973
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05100
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0938
IRS990/TravelGrp/TotalAmt0938
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-35158
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-35332
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt041383
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt035857
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Gunderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lil Troopers Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0LILT
ReturnHeader/Filer/EIN0460416864
ReturnHeader/Filer/PhoneNum06053108162
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 S Duluth Ave
ReturnHeader/Filer/USAddress/CityNm0Sioux Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057105
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/ZIPCd0571051751
ReturnHeader/PreparerPersonGrp/PhoneNum06053361988
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Nelson
ReturnHeader/ReturnTs02015-05-29T12:16:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,100
Liabilities
$40,432
Net assets
-$35,332
Revenue
$323,973
Expenses
$324,147
Net income
-$174
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