Civic Intelligence

LIL Troopers Learning Center

990 • Fiscal year 2020 • EIN 46-0416864

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

(605) 201-0066

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

31st percentile

-7.1%

Higher net margin than 31% 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

83rd percentile

65%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

57th percentile

-6.8%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$65,427

Flat from 2020

Net Assets

Flat

-$8,098

Flat from 2020

Liabilities

Flat

$73,525

Flat from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Flat

$428,550

Flat from 2020

Expenses

Flat

$459,064

Flat from 2020

Net Income

Flat

-$30,514

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 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

2020

Assets$65,427
Liabilities$73,525
Net Assets-$8,098
Open 2020 Filing

Operations Trend

Revenue Growth57th 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 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

2020

Revenue$428,550
Expenses$459,064
Net Income-$30,514
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$428,550
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$9,111$29,580▲ $20,469
Land, Buildings, and Equipment, Net$26,439$22,473▼ $3,966
Savings and Temporary Cash Investments$4,189$13,374▲ $9,185
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$39,741$65,427▲ $25,686
Other Assets Total$2$0▼ $2
Liabilities
Unsecured Notes Loans Payable$16,170$70,567▲ $54,397
Other Liabilities$1,155$2,958▲ $1,803
Total Liabilities$17,325$73,525▲ $56,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,416$-8,098▼ $30,514
Total Net Assets Fund Balance$22,416$-8,098▼ $30,514
Total Liabilities and Net Assets / Fund Balance$39,741$65,427▲ $25,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,462$11,025$31,487
Leasehold Improvements$1,861$796$2,657
Other Land Buildings$150$1,333$1,483
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christopher GribblePresident
Sandra GundersonPresident
Kylie TurbakSecretary
Cory BurrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,892
Program Service Revenue
$392,345
Investment Income
$4
Other Revenue
$3,309
Change in Net Assets
$-30,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,140
Other Expenses$116,960
Grants and Similar Amounts Paid$4,964
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,062--$312,062
Occupancy$60,652--$60,652
Payroll Taxes$25,078--$25,078
Insurance$8,020--$8,020
Fees for Services Accounting$7,741--$7,741
Grants to Domestic Individuals$4,964--$4,964
Depreciation Depletion$3,966--$3,966
All Other Expenses$1,433--$1,433
Office Expenses$1,389--$1,389
Travel$1,096--$1,096
Interest$910--$910
Fees for Services Other$895--$895
Other Expenses$771--$771
Advertising$366--$366
Total Functional Expenses$459,064$0$0$459,064
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Aflac$478
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, 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
6052010066
Address
1400 S Duluth Ave, Sioux Falls, SD 57105

Signing Officer

Name
Christopher Gribble
Title
President
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
29
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 Appendix386 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/OtherIncome170Grp/CurrentTaxYearAmt02584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91900
IRS990ScheduleA/PublicSupportTotal170Amt032892
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032892
IRS990ScheduleA/TotalSupportAmt035793
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031487
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02480
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01861
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0796
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02657
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AFLAC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022473
IRS990ScheduleD/TotalLiabilityAmt02958
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039741
IRS990/TotalAssetsEOYAmt065427
IRS990/TotalAssetsGrp/BOYAmt039741
IRS990/TotalAssetsGrp/EOYAmt065427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032892
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017325
IRS990/TotalLiabilitiesEOYAmt073525
IRS990/TotalLiabilitiesGrp/BOYAmt017325
IRS990/TotalLiabilitiesGrp/EOYAmt073525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8098
IRS990/TotalProgramServiceExpensesAmt0459064
IRS990/TotalProgramServiceRevenueAmt0392345
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0395654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428550
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065427
IRS990/TravelGrp/ProgramServicesAmt01096
IRS990/TravelGrp/TotalAmt01096
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016170
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt070567
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 S Duluth Ave
IRS990/USAddress/CityNm0Sioux Falls
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057105
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Gribble
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lil Troopers Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0LILT
ReturnHeader/Filer/EIN0460416864
ReturnHeader/Filer/PhoneNum06052010066
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 S Duluth Ave
ReturnHeader/Filer/USAddress/CityNm0Sioux Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057105
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/ReturnTs02021-11-12T09:35:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christopher
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gribble
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$65,427
Liabilities
$73,525
Net assets
-$8,098
Revenue
$428,550
Expenses
$459,064
Net income
-$30,514
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
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.74$0.08$4.29$4.59$0.31
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