Civic Intelligence

LIL Wildcat Education Center Inc

EIN 84-3317030 • 501(c)3 • Glidden, IA

Profile

The organization is dedicated to caring for & educating each child & family under care while bearing in mind that all are unique & will need & contribute in different ways.

660 N Idaho St PO Box 76Glidden, IA 51443

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

1.7%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,935,459

Up $62,379 (+3.3%) from 2023

Liabilities

Down

$270,094

Down $97,171 (-26%) from 2023

Net Assets

Up

$1,665,365

Up $159,550 (+11%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin73rd percentile

Revenue

Down

$628,706

Down $41,459 (-6.2%) from 2023

Expenses

Up

$505,092

Up $132,888 (+36%) from 2023

Net Income

Down

$123,614

Down $174,347 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $354,071Liabilities 2021: $0Net Assets 2021: $354,0712021Assets 2022: $1,568,345Liabilities 2022: $360,491Net Assets 2022: $1,207,8542022Assets 2023: $1,873,080Liabilities 2023: $367,265Net Assets 2023: $1,505,8152023Assets 2025: $1,935,459Liabilities 2025: $270,094Net Assets 2025: $1,665,3652025

Highlighted filing

2025

Assets$1,935,459
Liabilities$270,094
Net Assets$1,665,365
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0Revenue 2021: $359,802Expenses 2021: $10,564Net Income 2021: $349,2382021Revenue 2022: $871,511Expenses 2022: $17,728Net Income 2022: $853,7832022Revenue 2023: $670,165Expenses 2023: $372,204Net Income 2023: $297,9612023Revenue 2025: $628,706Expenses 2025: $505,092Net Income 2025: $123,6142025

Highlighted filing

2025

Revenue$628,706
Expenses$505,092
Net Income$123,614
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,935,459
Liabilities
$270,094
Net assets
$1,665,365
Revenue
$628,706
Expenses
$505,092
Net income
$123,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.27$1.67$0.63$0.51$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.37$1.51$0.67$0.37$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.36$1.21$0.87$0.02$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.36$0.01$0.35
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$670,165
Mission and Program Overview

Mission

The organization is dedicated to caring for & educating each child & family under care while bearing in mind that all are unique & will need & contribute in different ways.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,473,805$1,654,355▲ $180,550
Savings and Temporary Cash Investments-$189,498-
Cash and Non-Interest-Bearing Accounts$94,540$29,227▼ $65,313
Total Assets$1,568,345$1,873,080▲ $304,735
Liabilities
Mortgage Notes Payable Secured by Investment Property$360,000$360,000→ $0
Other Liabilities-$7,265-
Accounts Payable and Accrued Expenses$491--
Total Liabilities$360,491$367,265▲ $6,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,207,854$1,505,815▲ $297,961
Total Net Assets Fund Balance$1,207,854$1,505,815▲ $297,961
Total Liabilities and Net Assets / Fund Balance$1,568,345$1,873,080▲ $304,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,544,870$25,161$1,570,031
Equipment$94,485$17,637$112,122
Land$15,000-$15,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeremiah JohnsonPresident
Angela LenschPresident (former)
William ReeverVice President
Angela Lensch-
Christina JohnsonSecretary
Kimberly WhitakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,458
Program Service Revenue
$291,020
Investment Income
$687
Other Revenue
$0
All Other Contributions
$132,554
Change in Net Assets
$297,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,733
Other Expenses$102,471
Total Fundraising Expense$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,300$0$0$248,300
Depreciation Depletion$42,798$0$0$42,798
Payroll Taxes$21,433$0$0$21,433
All Other Expenses$14,701$0$100$14,801
Insurance$6,294$2,614$0$8,908
Information Technology$2,555$0$0$2,555
Advertising$1,669$0$0$1,669
Fees for Services Accounting$0$961$0$961
Office Expenses$632$0$0$632
Interest$0$422$0$422
Other Expenses$171$0$0$171
Conferences and Meetings$130$0$0$130
Total Functional Expenses$368,107$3,997$100$372,204
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lil Wildcat Education Center Inc
EIN
84-3317030
Phone
7124971068
Address
660 N IDAHO ST PO BOX 76, GLIDDEN, IA 51443

Signing Officer

Name
Kimberly Whitaker
Title
Treasurer
Phone
7124971068
Signed
2023-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremiah Johnson
Formed
2019
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
10

Preparer

Firm
Thielen Tax and Accounting LLC
Address
705 Arizona St, Glidden, IA 51443
Preparer
Dawn Thielen
Phone
7126592182
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Organization hired an executive director. Full program services became available in august 2022.”

Pt VI, Line 11B

“All members of the governing body reviewed the return with the tax preparer available for questions.”

Pt VI, Line 12C

“At hire and annually all responsible persons were given a copy of the policy and were required to document any known conflicts.”

Pt VI, Line 15A

“The board members consulted with other local child care centers in the area regarding pay structures. They also consulted with child care resource & referral and the family resource center in the area regarding pay structures. The board members then created the pay structure that would be used at their child care center.”

Pt VI, Line 15B

“NO COMPENSATION PAID.”

Pt VI, Line 19

“No documents available to the public.”

Raw XML AppendixShowing 400 of 440 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
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0257500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01467310
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0363459
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0821351
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0247500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01432310
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0378459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0856511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0359802
IRS990ScheduleA/Total509Grp/TotalAmt01594772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01594772
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/BuildingsGrp/BookValueAmt01544870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01570031
IRS990ScheduleD/EquipmentGrp/BookValueAmt094485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112122
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01654355
IRS990ScheduleD/TotalLiabilityAmt07265
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANGELA LENSCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HIRED AN EXECUTIVE DIRECTOR. FULL PROGRAM SERVICES BECAME AVAILABLE IN AUGUST 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BODY REVIEWED THE RETURN WITH THE TAX PREPARER AVAILABLE FOR QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT HIRE AND ANNUALLY ALL RESPONSIBLE PERSONS WERE GIVEN A COPY OF THE POLICY AND WERE REQUIRED TO DOCUMENT ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS CONSULTED WITH OTHER LOCAL CHILD CARE CENTERS IN THE AREA REGARDING PAY STRUCTURES. THEY ALSO CONSULTED WITH CHILD CARE RESOURCE & REFERRAL AND THE FAMILY RESOURCE CENTER IN THE AREA REGARDING PAY STRUCTURES. THE BOARD MEMBERS THEN CREATED THE PAY STRUCTURE THAT WOULD BE USED AT THEIR CHILD CARE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01568345
IRS990/TotalAssetsGrp/EOYAmt01873080
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IRS990/TotalContributionsAmt0378458
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372204
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0367265
IRS990/TotalLiabilitiesGrp/BOYAmt0360491
IRS990/TotalLiabilitiesGrp/EOYAmt0367265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01207854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01505815
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0368107
IRS990/TotalProgramServiceRevenueAmt0291020
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0670165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01568345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01873080
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0190 170TH ST
IRS990/USAddress/CityNm0SCRANTON
IRS990/USAddress/StateAbbreviationCd0IA

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