Civic Intelligence

Little Ranger Learning Center

EIN 81-4256779 • 501(c)3 • West Yellowstone, MT

Profile

PROVIDE DAY CARE

PO Box 1794West Yellowstone, MT 59758

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

97th percentile

168%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$978,804

Up $881,378 (+905%) from 2023

Liabilities

Up

$11,732

Up $133 (+1.1%) from 2023

Net Assets

Up

$967,072

Up $881,245 (+1027%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

Up

$1,160,077

Up $912,207 (+368%) from 2023

Expenses

Up

$278,832

Up $5,519 (+2.0%) from 2023

Net Income

Up

$881,245

Up $906,688 (+3564%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0-$500KAssets 2017: $11,080Liabilities 2017: $48,039Net Assets 2017: -$36,9592017Assets 2018: $30,604Liabilities 2018: $33,268Net Assets 2018: -$2,6642018Assets 2019: $28,919Liabilities 2019: $28,392Net Assets 2019: $5272019Assets 2020: $242,543Liabilities 2020: $40,246Net Assets 2020: $202,2972020Assets 2021: $82,219Liabilities 2021: $71,564Net Assets 2021: $10,6552021Assets 2022: $135,917Liabilities 2022: $14,337Net Assets 2022: $121,5802022Assets 2023: $97,426Liabilities 2023: $11,599Net Assets 2023: $85,8272023Assets 2024: $978,804Liabilities 2024: $11,732Net Assets 2024: $967,0722024

Highlighted filing

2024

Assets$978,804
Liabilities$11,732
Net Assets$967,072
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $272,087Expenses 2017: $314,968Net Income 2017: -$42,8812017Revenue 2018: $334,073Expenses 2018: $299,778Net Income 2018: $34,2952018Revenue 2019: $314,458Expenses 2019: $311,267Net Income 2019: $3,1912019Revenue 2020: $572,102Expenses 2020: $370,332Net Income 2020: $201,7702020Revenue 2021: $253,896Expenses 2021: $418,172Net Income 2021: -$164,2762021Revenue 2022: $306,707Expenses 2022: $195,782Net Income 2022: $110,9252022Revenue 2023: $247,870Expenses 2023: $273,313Net Income 2023: -$25,4432023Revenue 2024: $1,160,077Expenses 2024: $278,832Net Income 2024: $881,2452024

Highlighted filing

2024

Revenue$1,160,077
Expenses$278,832
Net Income$881,245
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$978,804
Liabilities
$11,732
Net assets
$967,072
Revenue
$1,160,077
Expenses
$278,832
Net income
$881,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$1.16$0.28$0.88
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.25$0.27$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$0.31$0.20$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$0.25$0.42$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.57$0.37$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.31$0.31$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.33$0.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.27$0.31$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$2,065,539
Mission and Program Overview

Mission

PROVIDE DAY CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$54,926$185,818▲ $130,892
Cash and Non-Interest-Bearing Accounts$25,026$21,498▼ $3,528
Land, Buildings, and Equipment, Net$17,474$14,047▼ $3,427
Accounts Receivable-$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$97,426$978,804▲ $881,378
Other Assets Total-$757,441-
Liabilities
Other Liabilities$11,599$11,732▲ $133
Total Liabilities$11,599$11,732▲ $133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,502$946,747▲ $881,245
Net Assets With Donor Restrictions$20,325$20,325→ $0
Total Net Assets Fund Balance$85,827$967,072▲ $881,245
Total Liabilities and Net Assets / Fund Balance$97,426$978,804▲ $881,378

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,047$24,333$38,380
Other Assets Org$757,441--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024-$757,441--$757,441
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Whitney DavisDirector$14,426$14,426

Board Members and Trustees

NameTitle
Melissa KnolesChairman
Alex SchmierBoard Member
Diane RobinsonBoard Member
Karen SchneiderBoard Member
Kathryn RobertsonBoard Member
Steffi SiegelBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,001,656
Program Service Revenue
$158,017
Investment Income
$-7,282
Other Revenue
$7,686
All Other Contributions
$988,944
Change in Net Assets
$881,245

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$900,000
Total Noncash Contributions1$900,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,401
Other Expenses$69,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,244--$174,244
Payroll Taxes$20,730--$20,730
Occupancy$15,086--$15,086
Current Officers, Directors, Trustees, and Key Employees$6,997$7,430-$14,427
Depreciation Depletion$7,279--$7,279
Fees for Services Accounting$5,940--$5,940
Other Expenses$4,209--$4,209
Office Expenses$4,049--$4,049
All Other Expenses$2,803--$2,803
Insurance$2,793--$2,793
Total Functional Expenses$271,402$7,430$0$278,832
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
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 Liabilities$11,732
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The 990 was reviewed and approved by the chairman and board of directors before being filed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves the executive director's compensation”

Form 990, Part VI, Section C, Line 19

“Little ranger learning center provides financial statements and form 990 to the public when requested.”

Filing and Contact Details

Filer

Filer Name
Little Ranger Learning Center
EIN
81-4256779
Phone
4066024110
Address
PO BOX 1794, WEST YELLOWSTONE, MT 59758

Signing Officer

Name
Whitney Davis
Title
Center Director
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
5
Employees
11

Preparer

Firm
Rudd & Company PLLC
Address
3805 Valley Commons Dr Ste 7, Bozeman, MT 59718
Preparer
John R Clarkcpa
Phone
4065853393
Raw XML AppendixShowing 400 of 427 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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IRS990/PYContributionsGrantsAmt0104945
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IRS990/PYInvestmentIncomeAmt0202
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IRS990/PYOtherExpensesAmt054328
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IRS990/PYTotalExpensesAmt0273313
IRS990/PYTotalRevenueAmt0247870
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0881245
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07686
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158017
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01001666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01835410
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52490
IRS990ScheduleA/PublicSupportPY170Pct00.95750
IRS990ScheduleA/PublicSupportTotal170Amt0972356
IRS990ScheduleA/SubstantialContributorsTotAmt0863054
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01001666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01835410
IRS990ScheduleA/TotalSupportAmt01852410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0757441
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0757441
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0757441
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MT COMMUNITY FUND ENDOWMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014047
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0757441
IRS990ScheduleD/TotalLiabilityAmt011732
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0900000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED AND APPROVED BY THE CHAIRMAN AND BOARD OF DIRECTORS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors reviews and approves the executive director's compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LITTLE RANGER LEARNING CENTER PROVIDES FINANCIAL STATEMENTS AND FORM 990 TO THE PUBLIC WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0978804
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IRS990/TotalContributionsAmt01001656
IRS990/TotalEmployeeCnt011
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011599
IRS990/TotalLiabilitiesEOYAmt011732
IRS990/TotalLiabilitiesGrp/BOYAmt011599
IRS990/TotalLiabilitiesGrp/EOYAmt011732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0967072
IRS990/TotalProgramServiceExpensesAmt0271402
IRS990/TotalProgramServiceRevenueAmt0158017
IRS990/TotalReportableCompFromOrgAmt014426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01160077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0978804
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1794
IRS990/USAddress/CityNm0WEST YELLOWSTONE
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true

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