Civic Intelligence

Little Rascals Preschool

EIN 73-1671202 • 501(c)3 • Baggs, WY

Profile

The goal of the little rascals preschool and daycare is to provide the best environment possible to meet the individual needs of the children in all aspects of their social, emotional, physical, and cognitive development. It is also our goal to provide younger children with a safe and fun introduction to socialization as well as give our older preschoolers a solid base for when they enter kindergarten.

PO Box 366Baggs, WY 82321

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

1.8%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$225,759

Up $3,894 (+1.8%) from 2024

Liabilities

Up

$1,628

Up $832 (+105%) from 2024

Net Assets

Up

$224,131

Up $3,062 (+1.4%) from 2024

Revenue

Up

$156,039

Up $48,779 (+45%) from 2024

Expenses

Up

$152,977

Up $30,046 (+24%) from 2024

Net Income

Up

$3,062

Up $18,733 (+120%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $43,495Liabilities 2011: $02011Assets 2012: $70,573Net Assets 2012: $70,5732012Assets 2013: $131,089Liabilities 2013: $235Net Assets 2013: $130,8542013Assets 2014: $127,480Liabilities 2014: $118Net Assets 2014: $127,3622014Assets 2015: $213,514Liabilities 2015: $53Net Assets 2015: $213,4612015Assets 2016: $212,501Liabilities 2016: $1,595Net Assets 2016: $210,9062016Assets 2017: $215,142Liabilities 2017: $605Net Assets 2017: $214,5372017Assets 2018: $229,805Liabilities 2018: $546Net Assets 2018: $229,2592018Assets 2019: $225,017Liabilities 2019: $488Net Assets 2019: $231,4002019Assets 2020: $222,943Liabilities 2020: $20,989Net Assets 2020: $201,9542020Assets 2021: $255,494Liabilities 2021: $20,904Net Assets 2021: $234,5912021Assets 2022: $284,594Liabilities 2022: $336Net Assets 2022: $284,2582022Assets 2023: $234,992Liabilities 2023: $428Net Assets 2023: $234,5642023Assets 2024: $221,865Liabilities 2024: $796Net Assets 2024: $221,0692024Assets 2025: $225,759Liabilities 2025: $1,628Net Assets 2025: $224,1312025

Highlighted filing

2025

Assets$225,759
Liabilities$1,628
Net Assets$224,131

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $99,974Expenses 2011: $87,616Net Income 2011: $12,3582011Revenue 2012: $111,538Expenses 2012: $84,460Net Income 2012: $27,0782012Revenue 2013: $170,205Expenses 2013: $109,924Net Income 2013: $60,2812013Revenue 2014: $164,751Expenses 2014: $168,243Net Income 2014: -$3,4922014Revenue 2015: $220,561Expenses 2015: $134,462Net Income 2015: $86,0992015Revenue 2016: $122,557Expenses 2016: $125,112Net Income 2016: -$2,5552016Revenue 2017: $121,169Expenses 2017: $117,538Net Income 2017: $3,6312017Revenue 2018: $139,751Expenses 2018: $125,029Net Income 2018: $14,7222018Revenue 2019: $140,160Expenses 2019: $138,019Net Income 2019: $2,1412019Revenue 2020: $121,211Expenses 2020: $143,786Net Income 2020: -$22,5752020Revenue 2021: $180,578Expenses 2021: $147,941Net Income 2021: $32,6372021Revenue 2022: $190,683Expenses 2022: $141,015Net Income 2022: $49,6682022Revenue 2023: $90,399Expenses 2023: $140,093Net Income 2023: -$49,6942023Revenue 2024: $107,260Expenses 2024: $122,931Net Income 2024: -$15,6712024Revenue 2025: $156,039Expenses 2025: $152,977Net Income 2025: $3,0622025

Highlighted filing

2025

Revenue$156,039
Expenses$152,977
Net Income$3,062

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$1.56$1.53$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$1.07$1.23$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.90$1.40$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.84$1.91$1.41$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.21$2.35$1.81$1.48$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.21$2.02$1.21$1.44$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.31$1.40$1.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$1.40$1.25$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.15$1.21$1.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.11$1.23$1.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.13$2.21$1.34$0.86
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.65$1.68$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$1.70$1.10$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$1.12$0.84$0.27
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$1.00$0.88$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$161,276
Mission and Program Overview

Mission

The goal of the little rascals preschool and daycare is to provide the best environment possible to meet the individual needs of the children in all aspects of their social, emotional, physical, and cognitive development. It is also our goal to provide younger children with a safe and fun introduction to socialization as well as give our older preschoolers a solid base for when they enter kindergarten.

To provide the best environment possible to meet the individual needs of the children in all aspects of their social, emotional, physical, and cognitive development. It is also our goal to provide younger children with a safe and fun introduction to socialization as well as give our older preschoolers a solid base for when they enter kindergarten.

Program Services

DescriptionGrantsExpenses
DAYCARE AND PRESCHOOL SERVING LOCAL CHILDREN$0$157,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MADDI ORCHARDMember-$0--
VERONICA GIRONMember-$0--
AMY EVANSPresident-$0--
HALLIE NOLANDTreasurer-$0--
BRITTENY FOSTERVice President-$0--
CAELEE SCHULZESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Little Rascals Preschool
EIN
73-1671202
Phone
3073837300
Address
PO BOX 366, BAGGS, WY 82321

Signing Officer

Name
Hallie Noland
Title
Treasurer
Phone
3073837300
Signed
2025-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Riverbend CPA LLC
Address
PO BOX 1868, SARATOGA, WY 82331
Preparer
Katelyn Olson
Phone
3074014886
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 1,524. Total to form 990-ez, line 14: 14,817.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 4,951. Description: other expenses. Amount: 9,866.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 13,971. Description: licenses. Amount: 52. Description: groceries. Amount: 11,393. Description: insurance. Amount: 6,022. Description: fraud expense. Amount: 450. Description: interest & penalties. Amount: 292. Description: travel. Amount: 20. Total to form 990-ez, line 16: 32,200.

Form 990-ez, Part II, Line 24 - Other Assets

Description: payroll tax overpayment. Beg. Of year amount: 0. End of year amount: 445. Description: other depreciable assets. Beg. Of year amount: 18,777. End of year amount: 30,511.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 796. End of year amount: 0. Description: credit card payable. Beg. Of year amount: 0. End of year amount: 1,628.

Raw XML Appendix198 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/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 13,971. DESCRIPTION: LICENSES. AMOUNT: 52. DESCRIPTION: GROCERIES. AMOUNT: 11,393. DESCRIPTION: INSURANCE. AMOUNT: 6,022. DESCRIPTION: FRAUD EXPENSE. AMOUNT: 450. DESCRIPTION: INTEREST & PENALTIES. AMOUNT: 292. DESCRIPTION: TRAVEL. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 32,200.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTs02025-11-07T16:36:00-06:00
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ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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