Civic Intelligence

Little Learners Tricounty

EIN 47-3596188 • 501(c)3 • Scottsville, VA

Profile

Our mission is to provide a stimulating, nurturing environment where children are encouraged to explore, create, and learn about their world and to interact with others in a caring atmosphere that fosters intellectual, social, spiritual, emotional, and physical development.

900 Glendower RdScottsville, VA 24590

www.littlearnerstricounty.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$85,280

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$275,991

Up $93,835 (+52%) from 2023

Liabilities

Up

$5,203

Up $5,203 from 2023

Net Assets

Up

$270,788

Up $88,632 (+49%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Up

$378,781

Up $45,386 (+14%) from 2023

Expenses

Up

$380,556

Up $45,372 (+14%) from 2023

Net Income

Up

-$1,775

Up $14 (+0.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0-$100KAssets 2016: $72,337Liabilities 2016: $2,764Net Assets 2016: $69,5732016Assets 2017: $62,376Liabilities 2017: $18,881Net Assets 2017: $43,4952017Assets 2018: $61,300Liabilities 2018: $71,674Net Assets 2018: -$10,3742018Assets 2019: $98,742Liabilities 2019: $58,931Net Assets 2019: $39,8112019Assets 2020: $84,936Liabilities 2020: $25,882Net Assets 2020: $59,0542020Assets 2021: $142,567Liabilities 2021: $0Net Assets 2021: $142,5672021Assets 2022: $183,945Liabilities 2022: $0Net Assets 2022: $183,9452022Assets 2023: $182,156Liabilities 2023: $0Net Assets 2023: $182,1562023Assets 2024: $275,991Liabilities 2024: $5,203Net Assets 2024: $270,7882024

Highlighted filing

2024

Assets$275,991
Liabilities$5,203
Net Assets$270,788
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200KRevenue 2016: $92,263Expenses 2016: $48,401Net Income 2016: $43,8622016Revenue 2017: $242,478Expenses 2017: $268,556Net Income 2017: -$26,0782017Revenue 2018: $264,774Expenses 2018: $318,643Net Income 2018: -$53,8692018Revenue 2019: $373,200Expenses 2019: $323,015Net Income 2019: $50,1852019Revenue 2020: $277,036Expenses 2020: $257,793Net Income 2020: $19,2432020Revenue 2021: $348,737Expenses 2021: $265,224Net Income 2021: $83,5132021Revenue 2022: $335,613Expenses 2022: $294,235Net Income 2022: $41,3782022Revenue 2023: $333,395Expenses 2023: $335,184Net Income 2023: -$1,7892023Revenue 2024: $378,781Expenses 2024: $380,556Net Income 2024: -$1,7752024

Highlighted filing

2024

Revenue$378,781
Expenses$380,556
Net Income-$1,775
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$275,991
Liabilities
$5,203
Net assets
$270,788
Revenue
$378,781
Expenses
$380,556
Net income
-$1,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.05$2.71$3.79$3.81$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$3.33$3.35$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$3.36$2.94$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$3.49$2.65$0.84
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.26$0.59$2.77$2.58$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.59$0.40$3.73$3.23$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.72$0.10$2.65$3.19$0.54
2017Summary only. Only limited summary data is available for this year.$0.62$0.19$0.43$2.42$2.69$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.70$0.92$0.48$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$378,781
Mission and Program Overview

Mission

Our mission is to provide a stimulating, nurturing environment where children are encouraged to explore, create, and learn about their world and to interact with others in a caring atmosphere that fosters intellectual, social, spiritual, emotional, and physical development.

Providing childcare for children 6 weeks to 5 years of age throughout the year from 6:30 am 6:00 pm Monday through Friday year around, not only during the school year but also during the summer

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,927$141,421▲ $5,494
Land, Buildings, and Equipment, Net$43,357$44,200▲ $843
Accounts Receivable$100$370▲ $270
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$179,384$275,991▲ $96,607
Other Assets Total-$90,000-
Liabilities
Other Liabilities$44$5,203▲ $5,159
Total Liabilities$44$5,203▲ $5,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,340$270,788▲ $91,448
Total Net Assets Fund Balance$179,340$270,788▲ $91,448
Total Liabilities and Net Assets / Fund Balance$179,384$275,991▲ $96,607

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,200$22,408$66,608
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseOtherTotal
Meredith CampbellDirector$42,640$42,640$85,280

Board Members and Trustees

NameTitle
Liam DonoghuePresident
Eliza SloneBoard Member
Kelsey BechtleSecretary
Stots B ReeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,111
Program Service Revenue
$375,171
Investment Income
$499
Other Revenue
$0
All Other Contributions
$3,111
Change in Net Assets
$-1,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,942
Other Expenses$53,014
Professional Fundraising Fees$2,600
Total Fundraising Expense$155
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$300,809
Payroll Taxes---$22,975
All Other Expenses--$155$10,655
Fees for Services Legal---$5,440
Other Expenses---$4,653
Fees for Services Professional Fundraising---$2,600
Advertising---$2,209
Other Employee Benefits---$1,158
Total Functional Expenses$0$0$155$380,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,600
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilties$5,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Treasurer monthly reviews the payments from the bank accounts made to make sure that no payments are made to the board members”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Little Learners Tricounty
EIN
47-3596188
Phone
4844298575
Address
9665 Hatton Ferry Road PMB 820, SCOTTSVILLE, VA 24590

Signing Officer

Name
Stots B Reele
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Firm
Wills & Associates
Address
199 Spotnap Rd Suite 5, Charlottesville, VA 22911
Preparer
Brock Ramaglia CPA
Phone
4349777771
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“= $3223”

Raw XML Appendix360 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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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer monthly reviews the payments from the bank accounts made to make sure that no payments are made to the board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3= $3223
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179384
IRS990/TotalAssetsEOYAmt0275991
IRS990/TotalAssetsGrp/BOYAmt0179384
IRS990/TotalAssetsGrp/EOYAmt0275991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03111
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0155
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380556
IRS990/TotalGrossUBIAmt0499
IRS990/TotalLiabilitiesBOYAmt044
IRS990/TotalLiabilitiesEOYAmt05203
IRS990/TotalLiabilitiesGrp/BOYAmt044
IRS990/TotalLiabilitiesGrp/EOYAmt05203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270788
IRS990/TotalProgramServiceRevenueAmt0375171
IRS990/TotalReportableCompFromOrgAmt042640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0375171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0499
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275991
IRS990/TotReportableCompRltdOrgAmt042640
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09665 Hatton Ferry Road PMB 820
IRS990/USAddress/CityNm0SCOTTSVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024590
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LITTLELEARNERSTRICOUNTY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stots B Reele
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LEARNERS TRICOUNTY
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0473596188
ReturnHeader/Filer/PhoneNum04844298575
ReturnHeader/Filer/USAddress/AddressLine1Txt09665 Hatton Ferry Road PMB 820
ReturnHeader/Filer/USAddress/CityNm0SCOTTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024590
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934825385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wills & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0199 Spotnap Rd Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlottesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022911
ReturnHeader/PreparerPersonGrp/PhoneNum04349777771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BROCK RAMAGLIA CPA
ReturnHeader/ReturnTs02025-11-17T09:04:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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