Civic Intelligence

Little Hawks Childcare Center Inc.

EIN 83-0528912 • 501(c)3 • Manilla, IA

Pub. 78 Eligible

Profile

The mission statement of little hawks childcare center is to nurture the "whole child" in areas of physical, cognitive, emotional, and social development. This will be achieved through providing a variety of activities that are developmentally appropriate and recognizing the individual needs and differences of the children within our community. Through child-led and theacher-assisted activities, children are encouraged to be independent thinkers and life-long learners.

753 Main Street PO Box 187Manilla, IA 51454
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

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 2025

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-2.4%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$891,769

Down $1,403 (-0.2%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$891,769

Down $1,403 (-0.2%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin31st percentile

Revenue

Down

$498,844

Down $12,330 (-2.4%) from 2024

Expenses

Down

$520,176

Down $11,470 (-2.2%) from 2024

Net Income

Down

-$21,332

Down $860 (-4.2%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2019: $105,297Liabilities 2019: $0Net Assets 2019: $105,2972019Assets 2020: $173,632Liabilities 2020: $0Net Assets 2020: $173,6322020Assets 2021: $370,215Liabilities 2021: $0Net Assets 2021: $370,2152021Assets 2022: $831,977Liabilities 2022: $0Net Assets 2022: $831,9772022Assets 2023: $893,641Liabilities 2023: $0Net Assets 2023: $893,6412023Assets 2024: $893,172Liabilities 2024: $0Net Assets 2024: $893,1722024Assets 2025: $891,769Liabilities 2025: $0Net Assets 2025: $891,7692025

Highlighted filing

2025

Assets$891,769
Liabilities$0
Net Assets$891,769
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $139,679Expenses 2019: $43,759Net Income 2019: $95,9202019Revenue 2020: $87,484Expenses 2020: $19,149Net Income 2020: $68,3352020Revenue 2021: $222,955Expenses 2021: $26,372Net Income 2021: $196,5832021Revenue 2022: $683,626Expenses 2022: $221,866Net Income 2022: $461,7602022Revenue 2023: $509,999Expenses 2023: $448,335Net Income 2023: $61,6642023Revenue 2024: $511,174Expenses 2024: $531,646Net Income 2024: -$20,4722024Revenue 2025: $498,844Expenses 2025: $520,176Net Income 2025: -$21,3322025

Highlighted filing

2025

Revenue$498,844
Expenses$520,176
Net Income-$21,332
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,769
Liabilities
$0
Net assets
$891,769
Revenue
$498,844
Expenses
$520,176
Net income
-$21,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.92$0.00$8.92$4.99$5.20$0.21
2024Detailed filing. Detailed filing data is available for this year.$8.93$0.00$8.93$5.11$5.32$0.20
2023Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$5.10$4.48$0.62
2022Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$6.84$2.22$4.62
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$2.23$0.26$1.97
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.87$0.19$0.68
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.40$0.44$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 1, 2026
Return Version
2025v4.0
Gross Receipts
$507,295
Mission and Program Overview

Mission

The mission statement of little hawks childcare center is to nurture the "whole child" in areas of physical, cognitive, emotional, and social development. This will be achieved through providing a variety of activities that are developmentally appropriate and recognizing the individual needs and differences of the children within our community. Through child-led and theacher-assisted activities, children are encouraged to be independent thinkers and life-long learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$834,650$824,099▼ $10,551
Savings and Temporary Cash Investments$51,547$52,830▲ $1,283
Cash and Non-Interest-Bearing Accounts$6,975$14,840▲ $7,865
Total Assets$893,172$891,769▼ $1,403
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$893,172$891,769▼ $1,403
Total Net Assets Fund Balance$893,172$891,769▼ $1,403
Total Liabilities and Net Assets / Fund Balance$893,172$891,769▼ $1,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$633,264$76,573$709,837
Other Land Buildings$142,840$21,417$164,257
Equipment$47,995$20,396$68,391
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Katelyn HodnePresident
Jane BandowSecretary
Virginia RasmussenTreasurer
Jodi MuhlbauerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$47,212
Program Service Revenue
$413,193
Investment Income
$640
Other Revenue
$37,799
All Other Contributions
$28,922
Change in Net Assets
$-21,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,708
Other Expenses$142,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,561--$346,561
Depreciation Depletion$34,727--$34,727
Payroll Taxes$30,562--$30,562
All Other Expenses$16,295--$16,295
Insurance$13,467--$13,467
Other Expenses$4,931--$4,931
Advertising$939--$939
Fees for Services Accounting$795--$795
Office Expenses$615--$615
Other Employee Benefits$585--$585
Total Functional Expenses$520,176$0$0$520,176
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,250
Fundraising Direct Expenses$8,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner&e$34,614$34,614$4,451$30,163
Total Events$34,614$34,614$4,451$30,163
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 Hawks Childcare Center Inc
EIN
83-0528912
Address
753 MAIN STREET PO BOX 187, MANILLA, IA 51454

Signing Officer

Name
Virginia Rasmussen
Title
Treasurer
Signed
2026-04-01

Organization Details

Principal Officer
Katelyn Hodne
Formed
2018
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
33

Preparer

Firm
Manning Cpas Pc
Address
305 MAIN ST, MANNING, IA 51455
Preparer
Mallory Mulligan
Phone
7126553777
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission statement of little hawks childcare center is to nurture the "whole child" in areas of physical, cognitive, emotional, and social development. This will be achieved through providing a variety of activities that are developmentally appropriate and recognizing the individual needs and differences of the children within our community. Through child-led and theacher-assisted activities, children are encouraged to be independent thinkers and life-long learners.”

Form 990, Page 2, Part III, Line 4D

“To nurture the "whole child" in areas of physical, cognitive, emotional, and social development.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3”

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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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION STATEMENT OF LITTLE HAWKS CHILDCARE CENTER IS TO NURTURE THE "WHOLE CHILD" IN AREAS OF PHYSICAL, COGNITIVE, EMOTIONAL, AND SOCIAL DEVELOPMENT. THIS WILL BE ACHIEVED THROUGH PROVIDING A VARIETY OF ACTIVITIES THAT ARE DEVELOPMENTALLY APPROPRIATE AND RECOGNIZING THE INDIVIDUAL NEEDS AND DIFFERENCES OF THE CHILDREN WITHIN OUR COMMUNITY. THROUGH CHILD-LED AND THEACHER-ASSISTED ACTIVITIES, CHILDREN ARE ENCOURAGED TO BE INDEPENDENT THINKERS AND LIFE-LONG LEARNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO NURTURE THE "WHOLE CHILD" IN AREAS OF PHYSICAL, COGNITIVE, EMOTIONAL, AND SOCIAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0893172
IRS990/TotalAssetsEOYAmt0891769
IRS990/TotalAssetsGrp/BOYAmt0893172
IRS990/TotalAssetsGrp/EOYAmt0891769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047212
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0893172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0891769
IRS990/TotalOtherProgSrvcExpenseAmt0412752
IRS990/TotalProgramServiceExpensesAmt0520176
IRS990/TotalProgramServiceRevenueAmt0413193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0413833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498844
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0893172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0891769
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0211 10TH STREET
IRS990/USAddress/CityNm0MANILLA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051454
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA RASMUSSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE HAWKS CHILDCARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0830528912
ReturnHeader/Filer/USAddress/AddressLine1Txt0753 MAIN STREET PO BOX 187
ReturnHeader/Filer/USAddress/CityNm0MANILLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051454
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421511292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANNING CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANNING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051455
ReturnHeader/PreparerPersonGrp/PhoneNum07126553777
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MALLORY MULLIGAN
ReturnHeader/ReturnTs02026-03-31T16:49:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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