Civic Intelligence

Little Wonders Early Learning Center

EIN 92-0399361 • 501(c)3 • Nashville, TN

Profile

The organization's mission is to provide learning opportunities for the children of educators within Davidson County, Tennessee.

Refreshing map…

1162 Foster AvenueNashville, TN 37210

littlewonderselc.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

99th percentile

1053%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

271%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,490,534

Up $1,361,209 (+1053%) from 2023

Liabilities

Up

$168,640

Up $141,554 (+523%) from 2023

Net Assets

Up

$1,321,894

Up $1,219,655 (+1193%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin83rd percentile

Revenue

Up

$2,193,341

Up $1,601,869 (+271%) from 2023

Expenses

Up

$1,444,749

Up $953,044 (+194%) from 2023

Net Income

Up

$748,592

Up $648,825 (+650%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2023: $129,325Liabilities 2023: $27,086Net Assets 2023: $102,2392023Assets 2024: $1,490,534Liabilities 2024: $168,640Net Assets 2024: $1,321,8942024

Highlighted filing

2024

Assets$1,490,534
Liabilities$168,640
Net Assets$1,321,894
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2023: $591,472Expenses 2023: $491,705Net Income 2023: $99,7672023Revenue 2024: $2,193,341Expenses 2024: $1,444,749Net Income 2024: $748,5922024

Highlighted filing

2024

Revenue$2,193,341
Expenses$1,444,749
Net Income$748,592
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
$1,490,534
Liabilities
$168,640
Net assets
$1,321,894
Revenue
$2,193,341
Expenses
$1,444,749
Net income
$748,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.17$1.32$2.19$1.44$0.75
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$0.59$0.49$0.10
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
$2,193,341
Mission and Program Overview

Mission

The organization's mission is to provide learning opportunities for the children of educators within Davidson County, Tennessee.

Little Wonders Early Learning Center aims to deliver high-quality, child-centered early education and care to the children of Davidson county's hardworking public-school educators. Through stimulating classroom and outdoor environments and responsive educator practices we strive to foster children's innate wonder, curiousity, and brilliance, as, together, they learn about the world around them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$573,302$1,321,894▲ $748,592
Land, Buildings, and Equipment, Net$498,979$542,690▲ $43,711
Cash and Non-Interest-Bearing Accounts$116,708$243,294▲ $126,586
Accounts Receivable-$17,022-
Prepaid Expenses and Deferred Charges-$651-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$615,687$1,490,534▲ $874,847
Other Assets Total$0$686,877▲ $686,877
Liabilities
Accounts Payable and Accrued Expenses$157$118,209▲ $118,052
Other Liabilities$42,228$50,431▲ $8,203
Total Liabilities$42,385$168,640▲ $126,255
Net Assets / Fund Balance
Total Net Assets Fund Balance$573,302$1,321,894▲ $748,592
Total Liabilities and Net Assets / Fund Balance$615,687$1,490,534▲ $874,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,955$14,609$329,564
Other Land Buildings$227,735$50,242$277,977
Other Assets Org$686,877--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kristin McGranerPresident
Nic FrankVice President
Brandy FreemanDirector
Elizabeth AytonDirector
Samuel MurrayDirector
Colleen MelchiorreChief Executive Officer
ZB DavisChief Program Officer
Karen VernonSecretary
Angela GoddardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$876,802
Program Service Revenue
$1,310,953
Investment Income
$0
Other Revenue
$5,586
All Other Contributions
$445,010
Change in Net Assets
$748,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,232,586
Other Expenses$212,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$920,412$162,426-$1,082,838
Payroll Taxes$78,048$13,773-$91,821
Other Employee Benefits$49,238$8,689-$57,927
Depreciation Depletion$33,481--$33,481
Fees for Services Accounting-$30,280-$30,280
Occupancy-$26,984-$26,984
All Other Expenses$12,489$8,726-$21,215
Insurance-$15,164-$15,164
Other Expenses$14,576$10,067-$10,067
Advertising-$9,788-$9,788
Total Functional Expenses$1,144,977$299,772$0$1,444,749
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
Accrued payroll expenses$50,431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“This organization's executive committee reviews the accuracy of the tax filing prior to signing the 990.”

Form 990, Part VI, Section C, line 19

“All documents are provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Little Wonders Early Learning Center
EIN
92-0399361
Phone
6152395313
Address
1162 Foster Avenue, Nashville, TN 37210

Signing Officer

Name
Angela Goddard
Title
Treasurer
Phone
6154964397
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Goddard
Formed
2022
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
61
Volunteers
0

Preparer

Firm
C Elizabeth Jain CPA LLC
Address
5900 S Lake Forest Dr Ste 110, McKinney, TX 75070
Preparer
Jarred McMahan CPA
Phone
9725428889
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IRS990/ActivityOrMissionDesc0Little Wonders Early Learning Center aims to deliver high-quality, child-centered early education and care to the children of Davidson county's hardworking public-school educators. Through stimulating classroom and outdoor environments and responsive educator practices we strive to foster children's innate wonder, curiousity, and brilliance, as, together, they learn about the world around them.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0329564
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0686877
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0227735
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0277977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll expenses
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542690
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0686877
IRS990ScheduleD/TotalLiabilityAmt050431
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This organization's executive committee reviews the accuracy of the tax filing prior to signing the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are provided upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0615687
IRS990/TotalAssetsEOYAmt01490534
IRS990/TotalAssetsGrp/BOYAmt0615687
IRS990/TotalAssetsGrp/EOYAmt01490534
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0876802
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0299772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01144977
IRS990/TotalFunctionalExpensesGrp/TotalAmt01444749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042385
IRS990/TotalLiabilitiesEOYAmt0168640
IRS990/TotalLiabilitiesGrp/BOYAmt042385
IRS990/TotalLiabilitiesGrp/EOYAmt0168640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01321894
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01144977
IRS990/TotalProgramServiceRevenueAmt01310953
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01316539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02193341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0615687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01490534
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01162 Foster Avenue
IRS990/USAddress/CityNm0Nashville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037210
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0littlewonderselc.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Goddard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06154964397
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Wonders Early Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0920399361
ReturnHeader/Filer/PhoneNum06152395313
ReturnHeader/Filer/USAddress/AddressLine1Txt01162 Foster Avenue
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037210
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873791140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C Elizabeth Jain CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05900 S Lake Forest Dr Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McKinney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075070
ReturnHeader/PreparerPersonGrp/PhoneNum09725428889
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jarred McMahan CPA
ReturnHeader/ReturnTs02025-11-17T17:08:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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