Civic Intelligence

Little Royals Daycare Inc

EIN 87-1668297 • 501(c)3 • Marcus, IA

Profile

Provision of affordable day care services to the City of Marcus, IA and the surrounding area.

PO Box 403Marcus, IA 51035
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

255%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$140,255

Up $40,336 (+40%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$140,255

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$395,076

Up $283,914 (+255%) from 2023

Expenses

Up

$354,740

Up $330,421 (+1359%) from 2023

Net Income

Down

$40,336

Down $46,507 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2023: $99,919Liabilities 2023: $02023Assets 2024: $140,255Liabilities 2024: $0Net Assets 2024: $140,2552024

Highlighted filing

2024

Assets$140,255
Liabilities$0
Net Assets$140,255
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$300K$200K$100K$0Revenue 2023: $111,162Expenses 2023: $24,319Net Income 2023: $86,8432023Revenue 2024: $395,076Expenses 2024: $354,740Net Income 2024: $40,3362024

Highlighted filing

2024

Revenue$395,076
Expenses$354,740
Net Income$40,336
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
$140,255
Liabilities
$0
Net assets
$140,255
Revenue
$395,076
Expenses
$354,740
Net income
$40,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$3.95$3.55$0.40
2023Summary only. Only limited summary data is available for this year.$1.00$0.00$1.11$0.24$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$396,452
Mission and Program Overview

Mission

Provision of affordable day care services to the City of Marcus, IA and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$99,919$140,255▲ $40,336
Cash and Non-Interest-Bearing Accounts$54,552$107,850▲ $53,298
Land, Buildings, and Equipment, Net$45,367$32,405▼ $12,962
Total Assets$99,919$140,255▲ $40,336
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,919$140,255▲ $40,336
Total Liabilities and Net Assets / Fund Balance$99,919$140,255▲ $40,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,126$12,749$32,875
Other Land Buildings$12,279$7,777$20,056
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kristi LetschePresident
Lacey HansonVice-president
Belinda LeavittSecretary
Kyle WesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,747
Program Service Revenue
$291,478
Investment Income
$0
Other Revenue
$6,851
All Other Contributions
$54,747
Change in Net Assets
$40,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,616
Other Expenses$57,604
Professional Fundraising Fees$20
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,462--$272,462
Payroll Taxes$23,154--$23,154
Depreciation Depletion$12,962--$12,962
Other Expenses$9,692--$9,692
All Other Expenses$8,560--$8,560
Insurance$3,998--$3,998
Office Expenses$2,731--$2,731
Benefits to Members$1,500--$1,500
Occupancy$700--$700
Advertising$520--$520
Fees for Services Professional Fundraising---$20
Total Functional Expenses$354,720$0$0$354,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,227
Fundraising Direct Expenses$1,376
Professional Fundraising Fees$20

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$8,227$8,227$1,376$6,851
Total Events$8,227$8,227$1,376$6,851
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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
Little Royals Daycare Inc
EIN
87-1668297
In Care Of
% KRISTI LETSCHE
Address
PO BOX 403, Marcus, IA 51035

Signing Officer

Name
Kyle Wester
Title
President
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Wester
Formed
2021
Legal Domicile
Ia
Voting Board Members
90
Independent Board Members
90
Employees
39

Preparer

Firm
Brady Law Firm PC
Address
224 S Washington Street, Remsen, IA 51050
Preparer
Dennis A Brady
Phone
7127861141
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone - 856”

Form 990, Part IX, Line 24E

“Trainig - 836”

Form 990, Part IX, Line 24E

“Backround Checks - 600”

Form 990, Part IX, Line 24E

“Key fobs - 1,000”

Form 990, Part IX, Line 24E

“Uniforms - 491”

Form 990, Part IX, Line 24E

“Miscellaneous - 4,776”

Raw XML Appendix358 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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140255
IRS990/TotalProgramServiceExpensesAmt0354740
IRS990/TotalProgramServiceRevenueAmt0291478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140255
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 403
IRS990/USAddress/CityNm0Marcus
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051035
IRS990/VotingMembersGoverningBodyCnt090
IRS990/VotingMembersIndependentCnt090
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE WESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE ROYALS DAYCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0871668297
ReturnHeader/Filer/InCareOfNm0% KRISTI LETSCHE
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 403
ReturnHeader/Filer/USAddress/CityNm0Marcus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brady Law Firm PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 S Washington Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Remsen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051050
ReturnHeader/PreparerPersonGrp/PhoneNum07127861141
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis A Brady
ReturnHeader/ReturnTs02025-05-13T02:27:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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