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Little Tikes Daycare Inc

  • Alexandria, SD
  • Tax-exempt since Jan. 2016
  • EIN: 46-5102208

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$207k (2023)

Expenses
$207k (2023)

Total Assets
$280k (2023)

Total Liabilities
$3.68k (2023)

Source: Form 990 tax filings from 2014 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,092
Expenses
$207,195
Net Income
-$103
Net Assets
$276,782
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,373
5.5%
Program Services $190,882
92.2%
Investment Income $584
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,253
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $161,020
77.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $280,462
Total Liabilities $3,680
Net Assets $276,782
Compensation
Key Employees and Officers Compensation Related Other
Tori Tegethoff (Co Director) $30,879 $0 $0
Kim Buum (Co Director) $29,983 $0 $0
Paige Gau (Secretary) $0 $0 $0
Liz Kampshoff (Director) $0 $0 $0
Dana Tuschen (Director) $0 $0 $0
Shaylin Borns (President) $0 $0 $0
Molly Tuttle (Vice President) $0 $0 $0
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Document Links

990
Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$292,915
Expenses
$193,824
Net Income
$99,091
Net Assets
$276,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,504
3.9%
Program Services $177,747
60.7%
Investment Income $313
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $103,351
35.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,107
78.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $279,313
Total Liabilities $2,428
Net Assets $276,885
Compensation
Key Employees and Officers Compensation Related Other
Kim Buum (Co Director) $29,578 $0 $0
Tori Tegethoff (Co Director) $20,686 $0 $0
Paige Gau (Secretary) $0 $0 $0
Liz Kampshoff (Director) $0 $0 $0
Kassie Mcquillan (Director) $0 $0 $0
Dana Tuschen (Director) $0 $0 $0
Shaylin Borns (President) $0 $0 $0
Molly Tuttle (Vice President) $0 $0 $0
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Document Links

990
Filed on June 6, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,164
Expenses
$186,584
Net Income
$51,580
Net Assets
$182,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,260
6.4%
Program Services $160,377
67.3%
Investment Income $85
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $62,442
26.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $149,513
80.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $185,913
Total Liabilities $3,189
Net Assets $182,724
Compensation
Key Employees and Officers Compensation Related Other
Jolene Kayser (Co Director) $32,518 $0 $0
Tori Tegethoff (Co Director) $19,464 $0 $0
Tracy Henglefelt (Director) $0 $0 $0
Kassie Mcquillan (Director) $0 $0 $0
Paige Gau (Director) $0 $0 $0
Kim Buum (Secretary) $0 $0 $0
Shaylin Borns (President) $0 $0 $0
Molly Tuttle (Vice President) $0 $0 $0
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990
Filed on Oct. 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$191,868
Expenses
$134,351
Net Income
$57,517
Net Assets
$126,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,827
15.5%
Program Services $138,895
72.4%
Investment Income $26
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,120
12.0%
Assets/Debt
Total Assets $128,360
Total Liabilities $1,747
Net Assets $126,613
Compensation
Key Employees and Officers Compensation Other
Jolene Kayser (Executive Director) $30,172 $0
Kelly Kayser (President) $0 $0
Stacey Patzlaff (Vice President) $0 $0
Kim Buum (Secretary) $0 $0
Shaylin Borns (Director) $0 $0
Molly Neugebauer (Director) $0 $0
Tracy Henglefelt (Director) $0 $0
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Document Links

990-EZ
Filed on May 6, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$187,845
Expenses
$153,368
Net Income
$34,477
Net Assets
$69,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,057
2.7%
Program Services $182,750
97.3%
Investment Income $38
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $70,990
Total Liabilities $1,894
Net Assets $69,096
Compensation
Key Employees and Officers Compensation Other
Jolene Kayser (Executive Director) $27,200 $0
Kelly Kayser (President) $0 $0
Stacey Patzlaff (Vice President) $0 $0
Kim Buum (Secretary) $0 $0
Shaylin Borns (Director) $0 $0
Molly Neugebauer (Director) $0 $0
Tracy Henglefelt (Director) $0 $0
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Document Links

990-EZ
Filed on May 22, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$156,972
Expenses
$141,303
Net Income
$15,669
Net Assets
$34,619
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,800
5.6%
Program Services $148,149
94.4%
Investment Income $23
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $38,456
Total Liabilities $3,837
Net Assets $34,619
Compensation
Key Employees and Officers Compensation Other
Jolene Kayser (Executive Director) $26,132 $0
Kelly Kayser (President) $0 $0
Stacey Patzlaff (Vice President) $0 $0
Kim Buum (Secretary) $0 $0
Shaylin Borns (Director) $0 $0
Molly Neugebauer (Director) $0 $0
Tracy Henglefelt (Director) $0 $0
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990-EZ
Filed on May 14, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$158,164
Expenses
$153,219
Net Income
$4,945
Net Assets
$18,950
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,197
8.3%
Program Services $144,946
91.6%
Investment Income $21
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $20,499
Total Liabilities $1,549
Net Assets $18,950
Compensation
Key Employees and Officers Compensation Other
Jolene Kayser (Executive Director) $4,731 $0
Kelli Endorf (President) $0 $0
Stacey Patzlaff (Vice President) $0 $0
Kelly Kayser (Secretary) $0 $0
Shaylin Borns (Director) $0 $0
Molly Neugebauer (Director) $0 $0
Kim Buum (Director) $0 $0
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Document Links

990-EZ
Filed on July 24, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$140,055
Expenses
$134,687
Net Income
$5,368
Net Assets
$14,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,488
8.2%
Program Services $128,559
91.8%
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $16,533
Total Liabilities $2,528
Net Assets $14,005
Compensation
Key Employees and Officers Compensation Other
Lisa Mcmanus (Executive Director) $0 $0
Kelli Endorf (President) $0 $0
Nicole Popp (Vice President) $0 $0
Kelly Kayser (Secretary) $0 $0
Kassie Marek (Director) $0 $0
Stacey Patzlaff (Director) $0 $0
Kim Buum (Director) $0 $0
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Document Links

990-EZ
Filed on May 15, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$110,389
Expenses
$133,814
Net Income
-$23,425
Net Assets
$8,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,003
3.6%
Program Services $106,365
96.4%
Investment Income $21
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $10,681
Total Liabilities $2,044
Net Assets $8,637
Compensation
Key Employees and Officers Compensation Other
Carol Haskamp (Executive Director) $0 $0
Kelli Endorf (President) $0 $0
Nicole Popp (Vice President) $0 $0
Kelly Kayser (Secretary) $0 $0
Kassie Marek (Director) $0 $0
Stacey Patzlaff (Director) $0 $0
Kim Buum (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 15, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,150
Expenses
$88,760
Net Income
-$10,610
Net Assets
$23,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,858
4.9%
Program Services $74,271
95.0%
Investment Income $21
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $24,859
Total Liabilities $1,640
Net Assets $23,219

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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