Civic Intelligence

Little Knights Learning Center La Porte City Campus

EIN 82-3163861 • 501(c)3 • LA Porte City, IA

Pub. 78 Eligible990-N CoverageNTEE P33

Profile

The mission of little knights learning center - la porte city campus is to support and grow the community by providing high quality, easily accessible, and affordable child care. Our work will benefit the community in meaningful ways and set the example for rural child care across the state. By bringing together private and public partners, we will create a solution to child care challenges our community and neighboring towns are facing. Our center will increase school enrollment, grow sustainable businesses, foster positive community relations, and most importantly, help children of all ages flourish

PO Box 65LA Porte City, IA 50651

littleknightslpc.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2024

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2024

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

NTEE P33 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

$386,756

No earlier filing loaded for comparison.

Liabilities

$966

No earlier filing loaded for comparison.

Net Assets

$385,790

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue46th percentileNet Margin96th percentile

Revenue

$301,316

No earlier filing loaded for comparison.

Expenses

$45,553

No earlier filing loaded for comparison.

Net Income

$255,763

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2024: $386,756Liabilities 2024: $966Net Assets 2024: $385,7902024

Highlighted filing

2024

Assets$386,756
Liabilities$966
Net Assets$385,790
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2024: $301,316Expenses 2024: $45,553Net Income 2024: $255,7632024

Highlighted filing

2024

Revenue$301,316
Expenses$45,553
Net Income$255,763
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$386,756
Liabilities
$966
Net assets
$385,790
Revenue
$301,316
Expenses
$45,553
Net income
$255,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.01$3.86$3.01$0.46$2.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.0
Gross Receipts
$301,316
Mission and Program Overview

Mission

The mission of little knights learning center - la porte city campus is to support and grow the community by providing high quality, easily accessible, and affordable child care. Our work will benefit the community in meaningful ways and set the example for rural child care across the state. By bringing together private and public partners, we will create a solution to child care challenges our community and neighboring towns are facing. Our center will increase school enrollment, grow sustainable businesses, foster positive community relations, and most importantly, help children of all ages flourish

The mission is to support and grow the community by providing high quality, easily accessible, and affordable childcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,047$314,696▲ $209,649
Cash and Non-Interest-Bearing Accounts$23,130$39,480▲ $16,350
Accounts Receivable$1,850$10,680▲ $8,830
Total Assets$130,027$386,756▲ $256,729
Other Assets Total-$21,900-
Liabilities
Accounts Payable and Accrued Expenses-$966-
Total Liabilities$0$966▲ $966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,027$385,790▲ $255,763
Total Net Assets Fund Balance$130,027$385,790▲ $255,763
Total Liabilities and Net Assets / Fund Balance$130,027$386,756▲ $256,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$21,900--
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Bre LarsonPresident
Caitlin SchmitzDirector
Carrie HarpDirector
Dani GascoDirector
Holly MillsDirector
Jasmine GastonDirector
Maureen HansonDirector
Taylor ThomsenDirector
Haley SpraggSecretary
Crystal WisenbachTreasurer
Carolyn HermanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$273,619
Program Service Revenue
$12,750
Investment Income
$1,634
Other Revenue
$13,313
All Other Contributions
$273,619
Change in Net Assets
$255,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,608
Salaries, Compensation, and Employee Benefits$13,945
Total Fundraising Expense$2,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$18,554-$18,554
Other Salaries and Wages$6,457$6,458-$12,915
Office Expenses-$3,063-$3,063
Payroll Taxes$494$494-$988
Advertising-$485-$485
All Other Expenses$116$130$28$274
Fees for Services Legal-$180-$180
Other Expenses$218$159$2,173$159
Travel$110--$110
Other Employee Benefits$21$21-$42
Total Functional Expenses$10,612$32,740$2,201$45,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,063
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Little Knights Learning Center
EIN
82-3163861
Phone
3196105194
Address
PO BOX 65, LA PORTE CITY, IA 50651

Signing Officer

Name
Jasmine Gaston
Title
Director
Phone
3196105194
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jasmine Gaston
Formed
2023
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
20

Preparer

Firm
Carney Alexander Marold & Co Llp
Address
PO BOX 1290, WATERLOO, IA 50704-1290
Preparer
Janel Ruzicka
Phone
3192333318
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of little knights learning center - la porte city campus is to support and grow the community by providing high quality, easily accessible, and affordable child care. Our work will benefit the community in meaningful ways and set the example for rural child care across the state. By bringing together private and public partners, we will create a solution to child care challenges our community and neighboring towns are facing. Our center will increase school enrollment, grow sustainable businesses, foster positive community relations, and most importantly, help children of all ages flourish”

Raw XML Appendix363 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/EOYAmt0966
IRS990/AccountsReceivableGrp/BOYAmt01850
IRS990/AccountsReceivableGrp/EOYAmt010680
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION IS TO SUPPORT AND GROW THE COMMUNITY BY PROVIDING HIGH QUALITY, EASILY ACCESSIBLE, AND AFFORDABLE CHILDCARE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0485
IRS990/AdvertisingGrp/TotalAmt0485
IRS990/AllOtherContributionsAmt0273619
IRS990/AllOtherExpensesGrp/FundraisingAmt028
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0130
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0116
IRS990/AllOtherExpensesGrp/TotalAmt0274
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LITTLE KNIGHTS LPC CAMPUS
IRS990/BooksInCareOfDetail/PhoneNum03193422221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 FILLMORE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA PORTE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050651
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023130
IRS990/CashNonInterestBearingGrp/EOYAmt039480
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0273619
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01634
IRS990/CYOtherExpensesAmt031608
IRS990/CYOtherRevenueAmt013313
IRS990/CYProgramServiceRevenueAmt012750
IRS990/CYRevenuesLessExpensesAmt0255763
IRS990/CYSalariesCompEmpBnftPaidAmt013945
IRS990/CYTotalExpensesAmt045553
IRS990/CYTotalFundraisingExpenseAmt02201
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301316
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING CHILDCARE FOR CHILDREN IN LA PORTE CITY AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010612
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0180
IRS990/FeesForServicesLegalGrp/TotalAmt0180
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DANI GASCO
IRS990/Form990PartVIISectionAGrp/PersonNm1JASMINE GASTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MAUREEN HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CARRIE HARP
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLY MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm5CAITLIN SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6TAYLOR THOMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLYN HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm9HALEY SPRAGG
IRS990/Form990PartVIISectionAGrp/PersonNm10CRYSTAL WISENBACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02023
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt013063
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0301316
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018554
IRS990/InsuranceGrp/TotalAmt018554
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01634
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF LITTLE KNIGHTS LEARNING CENTER - LA PORTE CITY CAMPUS IS TO SUPPORT AND GROW THE COMMUNITY BY PROVIDING HIGH QUALITY, EASILY ACCESSIBLE, AND AFFORDABLE CHILD CARE. OUR WORK WILL BENEFIT THE COMMUNITY IN MEANINGFUL WAYS AND SET THE EXAMPLE FOR RURAL CHILD CARE ACROSS THE STATE. BY BRINGING TOGETHER PRIVATE AND PUBLIC PARTNERS, WE WILL CREATE A SOLUTION TO CHILD CARE CHALLENGES OUR COMMUNITY AND NEIGHBORING TOWNS ARE FACING. OUR CENTER WILL INCREASE SCHOOL ENROLLMENT, GROW SUSTAINABLE BUSINESSES, FOSTER POSITIVE COMMUNITY RELATIONS, AND MOST IMPORTANTLY, HELP CHILDREN OF ALL AGES FLOURISH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0130027
IRS990/NetAssetsOrFundBalancesEOYAmt0385790
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013063
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0130027
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0385790
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03063
IRS990/OfficeExpensesGrp/TotalAmt03063
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt021900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FURNITURE/FIXTURES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1159
IRS990/OtherExpensesGrp/ProgramServicesAmt03196
IRS990/OtherExpensesGrp/ProgramServicesAmt1218
IRS990/OtherExpensesGrp/TotalAmt06392
IRS990/OtherExpensesGrp/TotalAmt12173
IRS990/OtherExpensesGrp/TotalAmt2218
IRS990/OtherExpensesGrp/TotalAmt3159
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06457
IRS990/OtherSalariesAndWagesGrp/TotalAmt012915
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0494
IRS990/PayrollTaxesGrp/ProgramServicesAmt0494
IRS990/PayrollTaxesGrp/TotalAmt0988
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JASMINE GASTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt010483
IRS990/PYOtherRevenueAmt023945
IRS990/PYProgramServiceRevenueAmt01000
IRS990/PYRevenuesLessExpensesAmt0129797
IRS990/PYTotalExpensesAmt010483
IRS990/PYTotalRevenueAmt0140280
IRS990/ReconcilationRevenueExpnssAmt0255763
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0314696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0388954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01634
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01634
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0388954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0388954
IRS990ScheduleA/TotalSupportAmt0390588
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF LITTLE KNIGHTS LEARNING CENTER - LA PORTE CITY CAMPUS IS TO SUPPORT AND GROW THE COMMUNITY BY PROVIDING HIGH QUALITY, EASILY ACCESSIBLE, AND AFFORDABLE CHILD CARE. OUR WORK WILL BENEFIT THE COMMUNITY IN MEANINGFUL WAYS AND SET THE EXAMPLE FOR RURAL CHILD CARE ACROSS THE STATE. BY BRINGING TOGETHER PRIVATE AND PUBLIC PARTNERS, WE WILL CREATE A SOLUTION TO CHILD CARE CHALLENGES OUR COMMUNITY AND NEIGHBORING TOWNS ARE FACING. OUR CENTER WILL INCREASE SCHOOL ENROLLMENT, GROW SUSTAINABLE BUSINESSES, FOSTER POSITIVE COMMUNITY RELATIONS, AND MOST IMPORTANTLY, HELP CHILDREN OF ALL AGES FLOURISH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130027
IRS990/TotalAssetsEOYAmt0386756
IRS990/TotalAssetsGrp/BOYAmt0130027
IRS990/TotalAssetsGrp/EOYAmt0386756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273619
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02201
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010612
IRS990/TotalFunctionalExpensesGrp/TotalAmt045553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0966
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385790
IRS990/TotalProgramServiceExpensesAmt010612
IRS990/TotalProgramServiceRevenueAmt012750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301316
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386756
IRS990/TravelGrp/ProgramServicesAmt0110
IRS990/TravelGrp/TotalAmt0110
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 65
IRS990/USAddress/CityNm0LA PORTE CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050651
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0LITTLEKNIGHTSLPC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASMINE GASTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03196105194
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE KNIGHTS LEARNING CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LA PORTE CITY CAMPUS
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0823163861
ReturnHeader/Filer/PhoneNum03196105194
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 65
ReturnHeader/Filer/USAddress/CityNm0LA PORTE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050651
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420728423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARNEY ALEXANDER MAROLD & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0507041290
ReturnHeader/PreparerPersonGrp/PhoneNum03192333318
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANEL RUZICKA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-15T07:40:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.