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Nonprofiteer
← LITTLE HUSKIES LEARNING CENTER

Form 990 for tax year 2024

Filed by LITTLE HUSKIES LEARNING CENTER.

Totals

Total revenue
$619,788
Total expenses
$714,722
Contributions and grants received
$154,050
Grants paid
$0
Program service revenue
$457,435
Investment income
$0
Other revenue
$8,303
Total assets, end of year
$256,289
Total liabilities, end of year
$227,600
Net assets or fund balances, end of year
$28,689
Program services expenses (Part IX)
$714,722
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$714,722

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $91,446

  • 1f · All other contributions, gifts and grants

    $62,604

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: tuition

    total $457,435 · related or exempt $457,435 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $4,810

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $3,429

  • 8c · Net income from fundraising events

    total $1,381 · unrelated business $1,381 · excluded $0

  • 11d · All other revenue

    total $6,922 · related or exempt $6,922 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $6,922

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $331,792 · program services $331,792

  • 10 · Payroll taxes

    total $127,074 · program services $127,074

  • 17 · Travel

    total $1,712 · program services $1,712

  • 20 · Interest

    total $15 · program services $15

  • 23 · Insurance

    total $10,943 · program services $10,943

  • 24a · Other expenses: Rent

    total $67,289 · program services $67,289 · management and general $0 · fundraising $0

  • 24b · Other expenses: Groceries

    total $25,604 · program services $25,604 · management and general $0 · fundraising $0

  • 24c · Other expenses: UTILITIES

    total $14,517 · program services $14,517 · management and general $0 · fundraising $0

  • 24d · Other expenses: Security System Purchase and Installation

    total $63,989 · program services $63,989 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $71,787 · program services $71,787

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,623 · end of year $28,689

  • 7 · Other notes and loans receivable

    beginning of year $127,600 · end of year $227,600

  • 24 · Unsecured notes and loans payable

    beginning of year $127,600 · end of year $227,600

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $23,623 · end of year $28,689

Mission and programs · 2024

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.

  • Little 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.

    Expenses $714,722 · Revenue $723,218

  • ittle 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.

  • ittle 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.

As filed on the 2024 return.

Listed in Part VII

  • Nathan Peterson

    President

    Total calculated
    $0
    Hours/week
    10

  • Dastinee Domonoske

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Mark Titus

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Jake Kent

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Matt Skaret

    Acting Secretary

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
27 April 2025
IRS schema version
2024v5.0
Source object
202511189349300111

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