Civic Intelligence

LIL Troopers Learning Center

990 • Fiscal year 2024 • EIN 46-0416864

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 24, 2025

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

(712) 541-9622

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

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

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

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

2024 filings • 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.

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

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

47th percentile

6.1%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 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

Net Assets

Down

$166,578

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

Liabilities

Down

$4,192

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

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin43rd 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

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

2024

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

Operations Trend

Revenue Growth47th 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

2024

Revenue$533,145
Expenses$525,170
Net Income$7,975
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$533,145
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$126,848$79,681▼ $47,167
Land, Buildings, and Equipment, Net$38,064$31,763▼ $6,301
Savings and Temporary Cash Investments$27,451$3,915▼ $23,536
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$192,363$170,770▼ $21,593
Other Assets Total-$55,411-
Liabilities
Unsecured Notes Loans Payable$8,190$4,191▼ $3,999
Accounts Payable and Accrued Expenses$259--
Other Liabilities-$1-
Total Liabilities$8,449$4,192▼ $4,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,914$166,578▼ $17,336
Total Net Assets Fund Balance$183,914$166,578▼ $17,336
Total Liabilities and Net Assets / Fund Balance$192,363$170,770▼ $21,593

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,413$7,848$32,261
Equipment$7,200$24,287$31,487
Other Land Buildings$150$1,333$1,483
Other Assets Org$4,389--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Becky LynchPresident
Samuel YostVice President
Melissa BofenkampSecretary
Stephanie BurrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,013
Program Service Revenue
$434,446
Investment Income
$384
Other Revenue
$10,302
All Other Contributions
$88,013
Change in Net Assets
$7,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,995
Other Expenses$96,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,778--$392,778
Occupancy$54,135--$54,135
Payroll Taxes$32,903--$32,903
Insurance$8,528--$8,528
Depreciation Depletion$6,301--$6,301
Other Employee Benefits$3,314--$3,314
Other Expenses$2,140--$2,140
Office Expenses$1,776--$1,776
All Other Expenses$1,772--$1,772
Travel$1,610--$1,610
Fees for Services Accounting$706--$706
Interest$435--$435
Information Technology$166--$166
Total Functional Expenses$525,170$0$0$525,170
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
Rounding$1
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, 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
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
5
Employees
33
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 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02584
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97380
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt0563106
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0563106
IRS990ScheduleA/TotalSupportAmt0578282
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031487
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024413
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07848
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032261
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050157
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1865
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24389
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Managed Account
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Prepaid Payroll Taxes
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031763
IRS990ScheduleD/TotalBookValueOtherAssetsAmt055411
IRS990ScheduleD/TotalLiabilityAmt01
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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/TotalAssetsBOYAmt0192363
IRS990/TotalAssetsEOYAmt0170770
IRS990/TotalAssetsGrp/BOYAmt0192363
IRS990/TotalAssetsGrp/EOYAmt0170770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088013
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08449
IRS990/TotalLiabilitiesEOYAmt04192
IRS990/TotalLiabilitiesGrp/BOYAmt08449
IRS990/TotalLiabilitiesGrp/EOYAmt04192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166578
IRS990/TotalProgramServiceExpensesAmt0525170
IRS990/TotalProgramServiceRevenueAmt0434446
IRS990/TotalRevenueGrp/ExclusionAmt0384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0444748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533145
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170770
IRS990/TravelGrp/ProgramServicesAmt01610
IRS990/TravelGrp/TotalAmt01610
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08190
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04191
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Becki Lynch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-24
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/ReturnTs02025-09-24T14:46:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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