Civic Intelligence

Little Hands Preschool Inc

EIN 46-4782216 • 501(c)3 • Damascus, MD

Profile

The child is developed with age-appropriate theme based programs and curriculum. The program develops cognitive skills and stimulates intellectual curiosity in math, science, health, nutrition and social studies. Perceptive abilities will be strengthened through physical and sensory development.

24800 Kings Valley RdDamascus, MD 20872

www.lhpreschool.com

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

36th percentile

-5.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$63,254

Down $18,439 (-23%) from 2024

Liabilities

Up

$333

Up $307 (+1181%) from 2024

Net Assets

Down

$62,921

Down $18,746 (-23%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Up

$362,252

Up $39,145 (+12%) from 2024

Expenses

Up

$381,015

Up $9,977 (+2.7%) from 2024

Net Income

Up

-$18,763

Up $29,168 (+61%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$200K$150K$100K$50K$0Assets 2015: $1,263Liabilities 2015: $0Net Assets 2015: $1,2632015Assets 2016: $27,294Liabilities 2016: $0Net Assets 2016: $27,2942016Assets 2017: $33,728Liabilities 2017: $0Net Assets 2017: $33,7282017Assets 2018: $24,617Liabilities 2018: $0Net Assets 2018: $24,6172018Assets 2019: $12,044Liabilities 2019: $0Net Assets 2019: $12,0442019Assets 2020: $133,731Liabilities 2020: $103,000Net Assets 2020: $30,7312020Assets 2021: $127,953Liabilities 2021: $0Net Assets 2021: $127,9532021Assets 2022: $154,679Liabilities 2022: $0Net Assets 2022: $154,6792022Assets 2023: $129,598Liabilities 2023: $0Net Assets 2023: $129,5982023Assets 2024: $81,693Liabilities 2024: $26Net Assets 2024: $81,6672024Assets 2025: $63,254Liabilities 2025: $333Net Assets 2025: $62,9212025

Highlighted filing

2025

Assets$63,254
Liabilities$333
Net Assets$62,921
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KRevenue 2015: $243,561Expenses 2015: $243,103Net Income 2015: $4582015Revenue 2016: $257,728Expenses 2016: $231,697Net Income 2016: $26,0312016Revenue 2017: $264,128Expenses 2017: $257,694Net Income 2017: $6,4342017Revenue 2018: $256,152Expenses 2018: $265,263Net Income 2018: -$9,1112018Revenue 2019: $237,403Expenses 2019: $249,976Net Income 2019: -$12,5732019Revenue 2020: $243,199Expenses 2020: $224,512Net Income 2020: $18,6872020Revenue 2021: $135,193Expenses 2021: $76,888Net Income 2021: $58,3052021Revenue 2022: $367,936Expenses 2022: $326,446Net Income 2022: $41,4902022Revenue 2023: $335,381Expenses 2023: $360,462Net Income 2023: -$25,0812023Revenue 2024: $323,107Expenses 2024: $371,038Net Income 2024: -$47,9312024Revenue 2025: $362,252Expenses 2025: $381,015Net Income 2025: -$18,7632025

Highlighted filing

2025

Revenue$362,252
Expenses$381,015
Net Income-$18,763
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,254
Liabilities
$333
Net assets
$62,921
Revenue
$362,252
Expenses
$381,015
Net income
-$18,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$3.62$3.81$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$3.23$3.71$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$3.35$3.60$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$3.68$3.26$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.35$0.77$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.34$1.03$0.31$2.43$2.25$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.37$2.50$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.56$2.65$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.64$2.58$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.58$2.32$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.44$2.43$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$362,252
Mission and Program Overview

Mission

Develop children with age-appropriate theme based programs and curriculum. The program develops cognitive skills and stimulates intellectual curiosity in math, science, health, nutrition and social studies. Perceptive abilities will be strengthened through physical and sensory development. Communicated talents are enhanced through art, drama, music and movement.

Children are developed with age-appropriate theme based programs and curriculum. The program develops cognitive skills and stimulates intellectual curiosity in math, science, health, nutrition and social studies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,678$63,239▼ $18,439
Total Assets$81,693$63,254▼ $18,439
Other Assets Total$15$15→ $0
Liabilities
Other Liabilities$26$333▲ $307
Total Liabilities$26$333▲ $307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,667$62,921▼ $18,746
Total Net Assets Fund Balance$81,667$62,921▼ $18,746
Total Liabilities and Net Assets / Fund Balance$81,693$63,254▼ $18,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,472$4,472
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Wendy DavisExecutive DirectorFT$86,900$86,900
Revenue and Support

Revenue Composition

Contributions and Grants
$1,047
Program Service Revenue
$360,707
Investment Income
$0
Other Revenue
$498
Change in Net Assets
$-18,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,110
Other Expenses$87,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,075--$124,075
Current Officers, Directors, Trustees, and Key Employees$91,700--$91,700
Payroll Taxes$65,645--$65,645
Occupancy$34,180--$34,180
All Other Expenses$17,096--$17,096
Pension Plan Contributions$11,300--$11,300
Office Expenses$5,965--$5,965
Fees for Services Other-$4,936-$4,936
Other Expenses$3,784--$3,784
Insurance$3,276--$3,276
Advertising$3,165--$3,165
Fees for Services Accounting-$2,162-$2,162
Other Employee Benefits$390--$390
Information Technology$204--$204
Total Functional Expenses$373,917$7,098$0$381,015
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$333
Credit card - AMEX-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 A, Line 8A

“No meetings held during the fiscal year.”

Form 990, Part VI, Section A, Line 8B

“The organization did not have committees during the fiscal year.”

Form 990, Part VI, Section B, Line 11B

“The Executive Director reviewed the Form 990 prior to submission. No review was conducted or will be conducted.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and Form 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Little Hands Preschool Inc
EIN
46-4782216
Phone
3013916655
Address
24800 Kings Valley Rd, Damascus, MD 20872

Signing Officer

Name
Wendy Davis
Title
Executive Director
Phone
3013916655
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Davis
Formed
2014
Legal Domicile
Md
Voting Board Members
1
Independent Board Members
0
Employees
17

Preparer

Firm
Smith CPA & Associates LLC
Address
3525 Franks Ter, Monrovia, MD 21770
Preparer
Jason R Smith
Phone
3015129294
Raw XML Appendix340 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization did not have committees during the fiscal year.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081693
IRS990/TotalAssetsEOYAmt063254
IRS990/TotalAssetsGrp/BOYAmt081693
IRS990/TotalAssetsGrp/EOYAmt063254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01047
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026
IRS990/TotalLiabilitiesEOYAmt0333
IRS990/TotalLiabilitiesGrp/BOYAmt026
IRS990/TotalLiabilitiesGrp/EOYAmt0333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062921
IRS990/TotalProgramServiceExpensesAmt0373917
IRS990/TotalProgramServiceRevenueAmt0360707
IRS990/TotalReportableCompFromOrgAmt086900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362252
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063254
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024800 Kings Valley Rd
IRS990/USAddress/CityNm0Damascus
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020872
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.lhpreschool.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03013916655
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Hands Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0464782216
ReturnHeader/Filer/PhoneNum03013916655
ReturnHeader/Filer/USAddress/AddressLine1Txt024800 Kings Valley Rd
ReturnHeader/Filer/USAddress/CityNm0Damascus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020872
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460765383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith CPA & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03525 Franks Ter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monrovia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021770
ReturnHeader/PreparerPersonGrp/PhoneNum03015129294
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason R Smith
ReturnHeader/ReturnTs02025-11-05T09:46:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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