Civic Intelligence

Little Lakers Child Care Center

EIN 83-1392838 • 501(c)3 • Lake Crystal, MN

Profile

To provide high quality care for children away from their homes that enables parents and caregivers to be gainfully employed. To offer services and program opportunities that enhance each child's emotional, social, intellectual and physical development, and to provide the services in a safe, nurturing environment.

19404 510th AveLake Crystal, MN 56055

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.90x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

56th percentile

$6,165

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

21st percentile

-9.7%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

36th percentile

-1.7%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$827,825

Down $89,123 (-9.7%) from 2023

Liabilities

Down

$630,930

Down $16,930 (-2.6%) from 2023

Net Assets

Down

$196,895

Down $72,193 (-27%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

Down

$701,462

Down $11,900 (-1.7%) from 2023

Expenses

Up

$773,655

Up $71,599 (+10%) from 2023

Net Income

Down

-$72,193

Down $83,499 (-739%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2021: $159,351Liabilities 2021: $72,361Net Assets 2021: $86,9902021Assets 2022: $979,374Liabilities 2022: $721,592Net Assets 2022: $257,7822022Assets 2023: $916,948Liabilities 2023: $647,860Net Assets 2023: $269,0882023Assets 2024: $827,825Liabilities 2024: $630,930Net Assets 2024: $196,8952024

Highlighted filing

2024

Assets$827,825
Liabilities$630,930
Net Assets$196,895
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $185,642Expenses 2021: $116,033Net Income 2021: $69,6092021Revenue 2022: $727,738Expenses 2022: $556,946Net Income 2022: $170,7922022Revenue 2023: $713,362Expenses 2023: $702,056Net Income 2023: $11,3062023Revenue 2024: $701,462Expenses 2024: $773,655Net Income 2024: -$72,1932024

Highlighted filing

2024

Revenue$701,462
Expenses$773,655
Net Income-$72,193
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
$827,825
Liabilities
$630,930
Net assets
$196,895
Revenue
$701,462
Expenses
$773,655
Net income
-$72,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$6.31$1.97$7.01$7.74$0.72
2023Detailed filing. Detailed filing data is available for this year.$9.17$6.48$2.69$7.13$7.02$0.11
2022Detailed filing. Detailed filing data is available for this year.$9.79$7.22$2.58$7.28$5.57$1.71
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.72$0.87$1.86$1.16$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$701,462
Mission and Program Overview

Mission

To provide high quality care for children away from their homes that enables parents and caregivers to be gainfully employed. To offer services and program opportunities that enhance each child's emotional, social, intellectual and physical development, and to provide the services in a safe, nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$821,091$806,340▼ $14,751
Cash and Non-Interest-Bearing Accounts$95,256$28,152▼ $67,104
Accounts Receivable$431$0▼ $431
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-$0-
Pledges and Grants Receivable-$-7,060-
Total Assets$916,948$827,825▼ $89,123
Other Assets Total$170$393▲ $223
Liabilities
Other Liabilities$647,860$630,930▼ $16,930
Total Liabilities$647,860$630,930▼ $16,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,088$196,895▼ $72,193
Total Net Assets Fund Balance$269,088$196,895▼ $72,193
Total Liabilities and Net Assets / Fund Balance$916,948$827,825▼ $89,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$697,396$58,117$755,513
Other Land Buildings$69,971$70,443$140,414
Leasehold Improvements$38,973$7,727$46,700
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Natalie TeigumTreasurer$6,165$6,165
Natalie SchuetteVice President$307$307
Devin MolineChairman$285$285
Susan GenglerSecretary$171$171

Board Members and Trustees

NameTitle
Angela GrafstromDirector
Ann SmithDirector
Justin FaheyDirector
Mckenzie NordlyDirector
Tom FarrellDirector
Becky TateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,657
Program Service Revenue
$591,367
Investment Income
$438
Other Revenue
$0
All Other Contributions
$8,492
Change in Net Assets
$-72,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,906
Other Expenses$202,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,649--$511,649
Payroll Taxes$59,257--$59,257
Depreciation Depletion$46,024--$46,024
All Other Expenses$22,510--$22,510
Insurance$16,151--$16,151
Interest$15,038--$15,038
Other Expenses$9,980--$9,980
Office Expenses$3,627--$3,627
Advertising$1,802--$1,802
Fees for Services Accounting$1,800--$1,800
Occupancy$208--$208
Total Functional Expenses$773,655$0$0$773,655
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
Cfd Building$588,352
Garden City Township$30,057
Blue Earth County$7,000
First Childrens Finance$3,000
fob/waitlist$2,467
Payroll Liabilities$54
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
Little Lakers Child Care Center
EIN
83-1392838
Phone
5077262031
Address
19404 510TH AVE, LAKE CRYSTAL, MN 56055

Signing Officer

Name
Sara Nilson
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Nilson
Formed
2020
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Kelly Fleming CPA
Address
430 S Broad St Ste 110, Mankato, MN 56001
Preparer
Kelly Fleming CPA
Phone
5073176479
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0-7060
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SARA NILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2567308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2567308
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0301
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0222610
IRS990/PYProgramServiceRevenueAmt0599517
IRS990/PYRevenuesLessExpensesAmt011306
IRS990/PYSalariesCompEmpBnftPaidAmt0479446
IRS990/PYTotalExpensesAmt0702056
IRS990/PYTotalRevenueAmt0713362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-72193
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0357801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0739410
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0743210
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0361601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158408
IRS990ScheduleA/Total509Grp/TotalAmt0743210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0361601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0743210
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0697396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0755513
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038973
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07727
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1588352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt430057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BLUE EARTH COUNTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CFD BUILDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FIRST CHILDRENS FINANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3fob/waitlist
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4GARDEN CITY TOWNSHIP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0806340
IRS990ScheduleD/TotalLiabilityAmt0630930
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0916948
IRS990/TotalAssetsEOYAmt0827825
IRS990/TotalAssetsGrp/BOYAmt0916948
IRS990/TotalAssetsGrp/EOYAmt0827825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109657
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0773655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0773655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0647860
IRS990/TotalLiabilitiesEOYAmt0630930
IRS990/TotalLiabilitiesGrp/BOYAmt0647860
IRS990/TotalLiabilitiesGrp/EOYAmt0630930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196895
IRS990/TotalProgramServiceExpensesAmt0773655
IRS990/TotalProgramServiceRevenueAmt0591367
IRS990/TotalReportableCompFromOrgAmt06928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0591805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0701462
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0916948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0827825
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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