{"success":true,"data":{"_id":421391669,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization provides a before & after school day care program for latchkey children, and a preschool program for pre-kindergarden children","primary_activities":"Providing a before and after school day care program for latchkey","year":2012,"name":"LITTLE KNIGHTS LEARNING CENTE","phone":"3194326221","type":"990","principal_officer":"AMANDA SMITH","year_formation":1992,"state_legal_domicile":"IA","tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"PO BOX 235, MECHANICSVILLE, IA, 523060235, USA","city":"MECHANICSVILLE","state":"IA","country":"USA","zip_code":"523060235"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":19,"Total Gross UBI":0,"Number of employees":19,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":129953,"Contributions":{"value":3394,"Other contributions":13,"Fundraising revenue":3381},"Program revenue":{"value":125489,"Total revenue":125489},"Investment income":{"value":91,"Investment income total":91},"Other revenues":{"value":979,"Other total":979,"Net income from fundraising events":0}},"Expenses":{"value":152984,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":115057,"Other salaries and wages":105873,"Payroll taxes":9184},"Other expenses":{"value":37927,"Accounting":1633,"Advertising":582,"Office expenses":4965,"Travel":661,"Insurance":3408,"Itemized Expenses":{"value":22811,"VARIOUS":22811},"All other expenses":3867}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDING A BEFORE AND AFTER SCHOOL DAY CARE PROGRAM FOR LATCHKEY","expense":152984}],"program_service_revenue_detail":[{"business_code":"900099","description":"LITTLE KNIGHTS REVEN","total_revenue":125489,"related_or_exempt_function_income":125489}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":105873,"total":105873},"payroll_taxes":{"program_services":9184,"total":9184},"accounting_fees":{"program_services":1633,"total":1633},"advertising":{"program_services":582,"total":582},"office_expenses":{"program_services":4965,"total":4965},"travel":{"program_services":661,"total":661},"insurance":{"program_services":3408,"total":3408},"all_other_expenses":{"total":3867}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"AMANDA SMITH","address_line1":"PO BOX 235","city":"MECHANICSVILLE","state":"IA","zip":"523060235"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"JOHN KUEHNLE","phone":"5634326221","address_line1":"PO BOX 235","city":"MECHANICSVILLE","state":"IA","zip":"523060235"},"officers_directors_key_employees":[{"title":"PRESDIENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9729},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":699010,"public_support_percentage":0.9725,"investment_income_percentage":0.0242,"prior_year_investment_income_percentage":0.0253},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":125489,"current_year_minus1":131707,"current_year_minus2":139731,"current_year_minus3":132704,"current_year_minus4":138919,"total":668550},"post_1975_ubti":{"current_year_minus3":8305,"current_year_minus4":4926,"total":13231},"gifts_grants_contributions_509":{"current_year":3381,"current_year_minus1":3107,"current_year_minus2":4400,"current_year_minus3":9163,"current_year_minus4":10409,"total":30460},"gross_investment_income_509":{"current_year":91,"current_year_minus1":206,"current_year_minus2":833,"current_year_minus3":1231,"current_year_minus4":1814,"total":4175},"other_income_509":{"current_year":979,"current_year_minus1":324,"current_year_minus2":1068,"total":2371},"investment_income_and_ubti":{"current_year":91,"current_year_minus1":206,"current_year_minus2":833,"current_year_minus3":9536,"current_year_minus4":6740,"total":17406},"total_509":{"current_year":128870,"current_year_minus1":134814,"current_year_minus2":144131,"current_year_minus3":141867,"current_year_minus4":149328,"total":699010},"total_support_total":{"current_year":129940,"current_year_minus1":135344,"current_year_minus2":146032,"current_year_minus3":151403,"current_year_minus4":156068,"total":718787}},"supplemental_information":{"general":{"explanation":"SCHEDULE A PART III LINE 12 REIMBURSEMENT OF EXPENSES PAID."}}},"ScheduleB":{"attached":false,"required":false},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":true,"required_to_notify_attorney_general":false},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"liquidations":[{"person_name":"CEASED OPERATIONS","ein":111111111,"irc_section":"CLOSED","distribution_date":"2013-07-31T00:00:00","description":"FINAL OPERATING C","method_of_fmv_determination":"COST","address_line1":"PO BOX 235","city":"MECHANICSVI","state":"IA","zip":"52306","name":"CEASED OPERATIONS","address":"PO BOX 235, MECHANICSVI, IA, 52306"}],"dispositions":[{"person_name":"CEASED OPERATIONS","ein":111111111,"irc_section":"CLOSED","distribution_date":"2013-07-31T00:00:00","description":"FINAL OPERATING COS","method_of_fmv_determination":"COST","address_line1":"PO BOX 235","city":"MECHANICSVI","state":"IA","zip":"52306","name":"CEASED OPERATIONS","address":"PO BOX 235, MECHANICSVI, IA, 52306"}],"supplemental_information":[{"explanation":"CEASED OPERATIONS"}]},"source_xml":"201333119349300418_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The organization provides a before & after school day care program for latchkey children, and a preschool program for pre-kindergarden children","primary_activities":"Providing a before and after school day care program for latchkey","year":2012,"name":"LITTLE KNIGHTS LEARNING CENTE","phone":"3194326221","type":"990","principal_officer":"AMANDA SMITH","year_formation":1992,"state_legal_domicile":"IA","tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"PO BOX 235, MECHANICSVILLE, IA, 523060235, USA","city":"MECHANICSVILLE","state":"IA","country":"USA","zip_code":"523060235"},"Governance":{"501c3 determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":19,"Total Gross UBI":0,"Number of employees":19,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":129953,"Contributions":{"value":3394,"Other contributions":13,"Fundraising revenue":3381},"Program revenue":{"value":125489,"Total revenue":125489},"Investment income":{"value":91,"Investment income total":91},"Other revenues":{"value":979,"Other total":979,"Net income from fundraising events":0}},"Expenses":{"value":152984,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":115057,"Other salaries and wages":105873,"Payroll taxes":9184},"Other expenses":{"value":37927,"Accounting":1633,"Advertising":582,"Office expenses":4965,"Travel":661,"Insurance":3408,"Itemized Expenses":{"value":22811,"VARIOUS":22811},"All other expenses":3867}},"Assets":{"value":0},"Liabilities":{"value":0},"Fund balance":{"value":0},"Form990Details":{"program_service_accomplishments":[{"description":"PROVIDING A BEFORE AND AFTER SCHOOL DAY CARE PROGRAM FOR LATCHKEY","expense":152984}],"program_service_revenue_detail":[{"business_code":"900099","description":"LITTLE KNIGHTS REVEN","total_revenue":125489,"related_or_exempt_function_income":125489}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":105873,"total":105873},"payroll_taxes":{"program_services":9184,"total":9184},"accounting_fees":{"program_services":1633,"total":1633},"advertising":{"program_services":582,"total":582},"office_expenses":{"program_services":4965,"total":4965},"travel":{"program_services":661,"total":661},"insurance":{"program_services":3408,"total":3408},"all_other_expenses":{"total":3867}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"AMANDA SMITH","address_line1":"PO BOX 235","city":"MECHANICSVILLE","state":"IA","zip":"523060235"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"accountant_compile_or_review_consolidated":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"JOHN KUEHNLE","phone":"5634326221","address_line1":"PO BOX 235","city":"MECHANICSVILLE","state":"IA","zip":"523060235"},"officers_directors_key_employees":[{"title":"PRESDIENT","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9729},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":699010,"public_support_percentage":0.9725,"investment_income_percentage":0.0242,"prior_year_investment_income_percentage":0.0253},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":125489,"current_year_minus1":131707,"current_year_minus2":139731,"current_year_minus3":132704,"current_year_minus4":138919,"total":668550},"post_1975_ubti":{"current_year_minus3":8305,"current_year_minus4":4926,"total":13231},"gifts_grants_contributions_509":{"current_year":3381,"current_year_minus1":3107,"current_year_minus2":4400,"current_year_minus3":9163,"current_year_minus4":10409,"total":30460},"gross_investment_income_509":{"current_year":91,"current_year_minus1":206,"current_year_minus2":833,"current_year_minus3":1231,"current_year_minus4":1814,"total":4175},"other_income_509":{"current_year":979,"current_year_minus1":324,"current_year_minus2":1068,"total":2371},"investment_income_and_ubti":{"current_year":91,"current_year_minus1":206,"current_year_minus2":833,"current_year_minus3":9536,"current_year_minus4":6740,"total":17406},"total_509":{"current_year":128870,"current_year_minus1":134814,"current_year_minus2":144131,"current_year_minus3":141867,"current_year_minus4":149328,"total":699010},"total_support_total":{"current_year":129940,"current_year_minus1":135344,"current_year_minus2":146032,"current_year_minus3":151403,"current_year_minus4":156068,"total":718787}},"supplemental_information":{"general":{"explanation":"SCHEDULE A PART III LINE 12 REIMBURSEMENT OF EXPENSES PAID."}}},"ScheduleB":{"attached":false,"required":false},"ScheduleN":{"termination_or_liquidation":{"assets_distributed":true,"liabilities_paid":true,"bonds_outstanding":false,"bond_liabilities_discharged":true,"required_to_notify_attorney_general":false},"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"liquidations":[{"person_name":"CEASED OPERATIONS","ein":111111111,"irc_section":"CLOSED","distribution_date":"2013-07-31T00:00:00","description":"FINAL OPERATING C","method_of_fmv_determination":"COST","address_line1":"PO BOX 235","city":"MECHANICSVI","state":"IA","zip":"52306","name":"CEASED OPERATIONS","address":"PO BOX 235, MECHANICSVI, IA, 52306"}],"dispositions":[{"person_name":"CEASED OPERATIONS","ein":111111111,"irc_section":"CLOSED","distribution_date":"2013-07-31T00:00:00","description":"FINAL OPERATING COS","method_of_fmv_determination":"COST","address_line1":"PO BOX 235","city":"MECHANICSVI","state":"IA","zip":"52306","name":"CEASED OPERATIONS","address":"PO BOX 235, MECHANICSVI, IA, 52306"}],"supplemental_information":[{"explanation":"CEASED OPERATIONS"}]},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.1772256123367679,"percentile":0.2107037624660018},"Operating Reserve Ratio":{"score":0.0,"percentile":0.026800149493383534},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.3333333333333333,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.7222222222222222,"weight":14},"Sustainability":{"score":0.1399716036303794,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.6793774884745967,"percentile":0.2888050575346416}},"source_xml":"201333119349300418_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}