Civic Intelligence

Little Ones Child Development Train

EIN 20-8371822 • 501(c)3 • Greensboro, NC

Profile

INTERMEDIATE SCHOOL

200 Spring Garden Street Ste 504Greensboro, NC 27401

www.locdti.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

10%

Higher net margin than 56% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

75%

Faster asset growth than 84% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

193%

Faster revenue growth than 92% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$13,732

Up $5,886 (+75%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$13,732

Up $5,886 (+75%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin56th percentile

Revenue

Up

$57,412

Up $37,832 (+193%) from 2023

Expenses

Down

$51,526

Down $44,247 (-46%) from 2023

Net Income

Up

$5,886

Up $82,079 (+108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$100K$50K$0Assets 2022: $84,039Liabilities 2022: $0Net Assets 2022: $84,0392022Assets 2023: $7,846Liabilities 2023: $0Net Assets 2023: $7,8462023Assets 2024: $13,732Liabilities 2024: $0Net Assets 2024: $13,7322024

Highlighted filing

2024

Assets$13,732
Liabilities$0
Net Assets$13,732
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100KRevenue 2022: $146,820Expenses 2022: $62,781Net Income 2022: $84,0392022Revenue 2023: $19,580Expenses 2023: $95,773Net Income 2023: -$76,1932023Revenue 2024: $57,412Expenses 2024: $51,526Net Income 2024: $5,8862024

Highlighted filing

2024

Revenue$57,412
Expenses$51,526
Net Income$5,886
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$13,732
Liabilities
$0
Net assets
$13,732
Revenue
$57,412
Expenses
$51,526
Net income
$5,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.57$0.52$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.20$0.96$0.76
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.47$0.63$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 9, 2025
Return Version
2024v5.1
Gross Receipts
$57,412
Mission and Program Overview

Mission

INTERMEDIATE SCHOOL

Program Services

DescriptionGrantsExpenses
TO OFFER EDUCATION OPPORTUNITIES TO THOSE WHOM TRADITIONAL EDUCATION IS NOT A OPTION$57,412$51,526
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY L TUTTCEOFT$0--
BRENDA PATTERSONDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Little Ones Child Development Train
EIN
20-8371822
In Care Of
% EMILY TUTT
Phone
3015120409
Address
200 SPRING GARDEN STREET STE 504, Greensboro, NC 27401

Signing Officer

Name
Emily Tutt
Title
CEO
Phone
3015120409
Signed
2025-04-09
Discuss with paid preparer
No

Preparer

Firm
Pegues & Associates
Address
615 SUMMIT AVENUE, Greensboro, NC 27407
Preparer
Fredrick Pegues
Phone
3362744788
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMEALS 264SUPPLIES 1,002POSTAGE AND SHIPPING 1,414AUTO EXPENSES 436OPERATIONS 2,738RENTAL 40CLOTHES 477MEDICAL 1,865”

Raw XML Appendix134 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0EMILY L TUTT
IRS990EZ/BooksInCareOfDetail/PhoneNum03015120409
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 SPRING GARDEN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greensboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057412
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05886
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013732
IRS990EZ/GrossReceiptsAmt057412
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013732
IRS990EZ/OccupancyRentUtltsAndMaintAmt017124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY L TUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INTERMEDIATE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OFFER EDUCATION OPPORTUNITIES TO THOSE WHOM TRADITIONAL EDUCATION IS NOT A OPTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057412
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051526
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026166
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051526
IRS990EZ/TotalProgramServiceExpensesAmt051526
IRS990EZ/TotalRevenueAmt057412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.locdti.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMEALS 264SUPPLIES 1,002POSTAGE AND SHIPPING 1,414AUTO EXPENSES 436OPERATIONS 2,738RENTAL 40CLOTHES 477MEDICAL 1,865
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY TUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03015120409
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE ONES CHILD DEVELOPMENT TRAIN
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0208371822
ReturnHeader/Filer/InCareOfNm0% EMILY TUTT
ReturnHeader/Filer/PhoneNum03015120409
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 SPRING GARDEN STREET STE 504
ReturnHeader/Filer/USAddress/CityNm0Greensboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEGUES & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 SUMMIT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027407
ReturnHeader/PreparerPersonGrp/PhoneNum03362744788
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDRICK PEGUES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-09T14:15:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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