Civic Intelligence

Little Huskies Learning Center

EIN 92-0533463 • 501(c)3 • Jackson, MN

Pub. 78 EligibleNTEE P33

Profile

provide a warm, stimulating and caring foundation for children to play and explore. Our focus is to provide a quality and developmentally appropriate environment which supports children in their social, emotional, and cognitive growth.

111 Torgerson LaneJackson, MN 56143

littlehuskiesmn.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$652,659

Up $396,370 (+155%) from 2024

Liabilities

Up

$652,659

Up $425,059 (+187%) from 2024

Net Assets

Down

$0

Down $28,689 (-100%) from 2024

Operations

Revenue

Up

$652,659

Up $32,871 (+5.3%) from 2024

Expenses

Down

$652,659

Down $62,063 (-8.7%) from 2024

Net Income

Up

$0

Up $94,934 (+100%) from 2024

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2023: $151,223Liabilities 2023: $127,600Net Assets 2023: $23,6232023Assets 2024: $256,289Liabilities 2024: $227,600Net Assets 2024: $28,6892024Assets 2025: $652,659Liabilities 2025: $652,659Net Assets 2025: $02025

Highlighted filing

2025

Assets$652,659
Liabilities$652,659
Net Assets$0
Open 2025 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2023: $497,436Expenses 2023: $640,211Net Income 2023: -$142,7752023Revenue 2024: $619,788Expenses 2024: $714,722Net Income 2024: -$94,9342024Revenue 2025: $652,659Expenses 2025: $652,659Net Income 2025: $02025

Highlighted filing

2025

Revenue$652,659
Expenses$652,659
Net Income$0
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$652,659
Liabilities
$652,659
Net assets
$0
Revenue
$652,659
Expenses
$652,659
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.53$6.53$0.00$6.53$6.53$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.56$2.28$0.29$6.20$7.15$0.95
2023Detailed filing. Detailed filing data is available for this year.$1.51$1.28$0.24$4.97$6.40$1.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 14, 2026
Return Version
2025v4.0
Gross Receipts
$652,659
Mission and Program Overview

Mission

provide a warm, stimulating and caring foundation for children to play and explore. Our focus is to provide a quality and developmentally appropriate environment which supports children in their social, emotional, and cognitive growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$600,000$600,000→ $0
Cash and Non-Interest-Bearing Accounts$28,678$52,659▲ $23,981
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$628,678$652,659▲ $23,981
Liabilities
Mortgage Notes Payable Secured by Investment Property$600,000$600,000→ $0
Deferred Revenue$28,678$52,659▲ $23,981
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$628,678$652,659▲ $23,981
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$628,678$652,659▲ $23,981
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nathan PetersonPresident
Mark TitusVice President
Dastinee DomonoskeBoard Member
Jake KentBoard Member
Stacey BesekeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$130,296
Program Service Revenue
$522,363
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,000
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,522
Other Expenses$244,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,708--$315,708
All Other Expenses$181,660--$181,660
Payroll Taxes$89,848--$89,848
Other Expenses$24,371$0$0$24,371
Insurance$24,371--$24,371
Office Expenses$7,831--$7,831
Information Technology$5,694--$5,694
Other Employee Benefits$2,966--$2,966
Travel$210--$210
Total Functional Expenses$652,659$0$0$652,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The board members approved our process for filing. We report and approve the process for financial reporting monthly.”

Form 990, Part VI, Section C, Line 19

“Board members approve all documents for the daycare on a monthly basis”

Filing and Contact Details

Filer

Filer Name
Little Huskies Learning Center
EIN
92-0533463
Phone
5078473355
Address
111 Torgerson Lane, Jackson, MN 56143

Signing Officer

Name
Jacob Kent
Title
Board Member
Phone
2023021846
Signed
2026-04-14

Organization Details

Principal Officer
Jake Kent
Formed
2024
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
0
Employees
16
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“all other expenses can be explained with our monthly reporting and board approval of the financial statements”

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IRS990/ProgSrvcAccomActy3Grp/Desc0ittle Huskies accomplished being the only childcare center in the City of Jackson, Minnesota. Despite many challenges of becoming a non-profit organization and the going through a re-boot in August 2023, the Center never closed down and continued to serve the community with quality childcare. In fact, in 2024 the Center's position only grew and we made strides in becoming financially self-sufficient and put ourselves in a position to be able to secure a facility to operate out of along with long-term financing.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126217
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0312695
IRS990/PYOtherRevenueAmt010246
IRS990/PYProgramServiceRevenueAmt0517707
IRS990/PYRevenuesLessExpensesAmt025772
IRS990/PYSalariesCompEmpBnftPaidAmt0315703
IRS990/PYTotalExpensesAmt0628398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0654170
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0552519
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0this is not something that our organization does
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board members approved our process for filing. We report and approve the process for financial reporting monthly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members approve all documents for the daycare on a monthly basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2all other expenses can be explained with our monthly reporting and board approval of the financial statements
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd01
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0628678
IRS990/TotalAssetsEOYAmt0652659
IRS990/TotalAssetsGrp/BOYAmt0628678
IRS990/TotalAssetsGrp/EOYAmt0652659
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0130296
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0652659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0652659

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