Civic Intelligence

Little Huskies Learning Center

990 • Fiscal year 2024 • EIN 92-0533463

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 27, 2025

Organization Profilelittlehuskiesmn.com
111 Torgerson LaneJackson, MN 56143

(507) 847-3355

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.37x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

84th percentile

69%

Faster asset growth than 84% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

25%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$256,289

Up $105,066 (+69%) from 2023

Net Assets

Up

$28,689

Up $5,066 (+21%) from 2023

Liabilities

Up

$227,600

Up $100,000 (+78%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin16th percentile

Revenue

Up

$619,788

Up $122,352 (+25%) from 2023

Expenses

Up

$714,722

Up $74,511 (+12%) from 2023

Net Income

Up

-$94,934

Up $47,841 (+34%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2024

Assets$256,289
Liabilities$227,600
Net Assets$28,689
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$619,788
Expenses$714,722
Net Income-$94,934
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 27, 2025
Return Version
2024v5.0
Gross Receipts
$623,217
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$127,600$227,600▲ $100,000
Cash and Non-Interest-Bearing Accounts$23,623$28,689▲ $5,066
Rtn Earn Endowment Incm Other Fnds$23,623$28,689▲ $5,066
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$151,223$256,289▲ $105,066
Liabilities
Unsecured Notes Loans Payable$127,600$227,600▲ $100,000
Total Liabilities$127,600$227,600▲ $100,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,623$28,689▲ $5,066
Total Liabilities and Net Assets / Fund Balance$151,223$256,289▲ $105,066
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Nathan PetersonPresident
Mark TitusVice President
Dastinee DomonoskeBoard Member
Jake KentBoard Member
Matt SkaretActing Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$154,050
Program Service Revenue
$457,435
Investment Income
$0
Other Revenue
$8,303
All Other Contributions
$62,604
Change in Net Assets
$-94,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,866
Other Expenses$255,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,792--$331,792
Payroll Taxes$127,074--$127,074
All Other Expenses$71,787--$71,787
Other Expenses$63,989$0$0$63,989
Insurance$10,943--$10,943
Travel$1,712--$1,712
Interest$15--$15
Total Functional Expenses$714,722$0$0$714,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,810
Fundraising Direct Expenses$3,429
Professional Fundraising Fees$0
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, Part VI, Section B, Line 11B

“none”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request”

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
Matt Skaret
Title
Board Member
Phone
2023021846
Signed
2025-04-27

Organization Details

Principal Officer
Nathan Peterson
Formed
2024
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“These expenses include a variety of operating expenses such as building maintenance and repairs, principal loan payoff, purchase of a new bus, lawncare and snow removal expenses, payroll and technical support, and general operating supplies.”

Form 990, Part XI, Line 9

“Received $100,000 in operating loans from the City of Jackson”

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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/ProgSrvcAccomActy2Grp/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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These expenses include a variety of operating expenses such as building maintenance and repairs, principal loan payoff, purchase of a new bus, lawncare and snow removal expenses, payroll and technical support, and general operating supplies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Received $100,000 in operating loans from the City of Jackson
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0151223
IRS990/TotalAssetsEOYAmt0256289
IRS990/TotalAssetsGrp/BOYAmt0151223
IRS990/TotalAssetsGrp/EOYAmt0256289
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0154050
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0714722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0714722
IRS990/TotalGrossUBIAmt01381
IRS990/TotalLiabilitiesBOYAmt0127600
IRS990/TotalLiabilitiesEOYAmt0227600
IRS990/TotalLiabilitiesGrp/BOYAmt0127600
IRS990/TotalLiabilitiesGrp/EOYAmt0227600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028689
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0714722
IRS990/TotalProgramServiceRevenueAmt0457435
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0464357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0619788
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01381
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256289
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01712
IRS990/TravelGrp/TotalAmt01712
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0127600
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0227600
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 Torgerson Lane
IRS990/USAddress/CityNm0Jackson
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056143
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://littlehuskiesmn.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Skaret
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum02023021846
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE HUSKIES LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0920533463
ReturnHeader/Filer/PhoneNum05078473355
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 Torgerson Lane
ReturnHeader/Filer/USAddress/CityNm0Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056143
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-04-27T22:50:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,289
Liabilities
$227,600
Net assets
$28,689
Revenue
$619,788
Expenses
$714,722
Net income
-$94,934
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