Civic Intelligence

The Little School Inc.

990 • Fiscal year 2014 • EIN 03-6032192

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.LITTLESCHOOLVT.ORG
PO Box 92Weston, VT 05161

(802) 824-3405

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$102,865

Up $15,021 (+17%) from 2013

Net Assets

Up

$101,553

Up $21,073 (+26%) from 2013

Liabilities

Down

$1,312

Down $6,052 (-82%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Up

$352,713

Up $48,374 (+16%) from 2013

Expenses

Up

$337,034

Up $5,943 (+1.8%) from 2013

Net Income

Up

$15,679

Up $42,431 (+159%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $100,420Liabilities 2011: $0Net Assets 2011: $100,4202011Assets 2012: $107,232Liabilities 2012: $0Net Assets 2012: $107,2322012Assets 2013: $87,844Liabilities 2013: $7,364Net Assets 2013: $80,4802013Assets 2014: $102,865Liabilities 2014: $1,312Net Assets 2014: $101,5532014Assets 2015: $69,105Liabilities 2015: $6,966Net Assets 2015: $62,1392015Assets 2016: $96,592Liabilities 2016: $5,933Net Assets 2016: $90,6592016Assets 2017: $150,442Liabilities 2017: $23,065Net Assets 2017: $127,3772017Assets 2018: $171,049Liabilities 2018: $4,471Net Assets 2018: $166,5782018Assets 2019: $183,564Liabilities 2019: $1Net Assets 2019: $183,5632019Assets 2020: $206,420Liabilities 2020: $26,322Net Assets 2020: $180,0982020Assets 2021: $263,150Liabilities 2021: $17,790Net Assets 2021: $245,3602021Assets 2022: $307,526Liabilities 2022: $25,810Net Assets 2022: $281,7162022Assets 2023: $289,540Liabilities 2023: $36,749Net Assets 2023: $252,7912023Assets 2024: $279,257Liabilities 2024: $6,595Net Assets 2024: $272,6622024

Highlighted filing

2014

Assets$102,865
Liabilities$1,312
Net Assets$101,553
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $284,848Expenses 2011: $294,441Net Income 2011: -$9,5932011Revenue 2012: $296,577Expenses 2012: $289,765Net Income 2012: $6,8122012Revenue 2013: $304,339Expenses 2013: $331,091Net Income 2013: -$26,7522013Revenue 2014: $352,713Expenses 2014: $337,034Net Income 2014: $15,6792014Revenue 2015: $261,400Expenses 2015: $302,728Net Income 2015: -$41,3282015Revenue 2016: $369,618Expenses 2016: $341,950Net Income 2016: $27,6682016Revenue 2017: $402,980Expenses 2017: $366,544Net Income 2017: $36,4362017Revenue 2018: $425,973Expenses 2018: $386,772Net Income 2018: $39,2012018Revenue 2019: $408,321Expenses 2019: $391,336Net Income 2019: $16,9852019Revenue 2020: $351,961Expenses 2020: $355,426Net Income 2020: -$3,4652020Revenue 2021: $331,957Expenses 2021: $267,422Net Income 2021: $64,5352021Revenue 2022: $412,155Expenses 2022: $373,144Net Income 2022: $39,0112022Revenue 2023: $433,256Expenses 2023: $462,738Net Income 2023: -$29,4822023Revenue 2024: $534,539Expenses 2024: $517,762Net Income 2024: $16,7772024

Highlighted filing

2014

Revenue$352,713
Expenses$337,034
Net Income$15,679
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$355,014
Mission and Program Overview

Mission

The mission of The Little School is to keep alive each child's natural curiosity and enthusiasm for learning, to support balanced social and academic skill development, and to foster community minded, compassionate and intrinsically motivated students.

PRESCHOOL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$53,946$51,239▼ $2,707
Investments in Publicly Traded Securities$19,488$20,983▲ $1,495
Accounts Receivable$13,222$12,691▼ $531
Land, Buildings, and Equipment, Net$1,188$0▼ $1,188
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$87,844$102,865▲ $15,021
Other Assets Total-$17,952-
Liabilities
Accounts Payable and Accrued Expenses$7,364$1,312▼ $6,052
Total Liabilities$7,364$1,312▼ $6,052
Net Assets / Fund Balance
Unrestricted Net Assets$80,480$101,553▲ $21,073
Total Net Assets Fund Balance$80,480$101,553▲ $21,073
Total Liabilities and Net Assets / Fund Balance$87,844$102,865▲ $15,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$31,918$31,918
Other Assets Org$17,952--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Eryn BadgerPresident
Honor HubbardVice President
Beda LyonDirector
Gale KuhlbergDirector
Tina HartellDirector
Alyson BlodgettSecretary
Christine FalangoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,174
Program Service Revenue
$248,176
Investment Income
$24,929
Other Revenue
$21,434
All Other Contributions
$30,423
Change in Net Assets
$15,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,126
Other Expenses$89,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,147--$214,147
Payroll Taxes$26,662--$26,662
Occupancy$19,788--$19,788
Insurance$6,434--$6,434
Other Expenses$5,021--$5,021
All Other Expenses$4,403--$4,403
Pension Plan Contributions$3,495--$3,495
Fees for Services Other$3,237--$3,237
Other Employee Benefits$2,822--$2,822
Office Expenses$2,081--$2,081
Advertising$1,863--$1,863
Fees for Services Accounting$1,090--$1,090
Total Functional Expenses$337,034$0$0$337,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,735
Fundraising Direct Expenses$2,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,735$23,735$2,301$21,434
Total Events$23,735$23,735$2,301$21,434
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-
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 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
Yes
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, Line 11B: Form 990 Review Process

“The treasurer reviews the 990 prior to signing and filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the board of directors disclose annually any potential conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors evaluates and determines the executive director's compensation based on comparable studies.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
03-6032192
Phone
8028243405

Signing Officer

Name
Christine Falango
Title
Treasurer
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
30

Preparer

Preparer
Thomas J Sabotka
Phone
8027738344
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Opening balance adjustment = $3899”

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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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080273
IRS990/PYOtherRevenueAmt018476
IRS990/PYProgramServiceRevenueAmt0207615
IRS990/PYRevenuesLessExpensesAmt0-26752
IRS990/PYSalariesCompEmpBnftPaidAmt0250818
IRS990/PYTotalExpensesAmt0331091
IRS990/PYTotalRevenueAmt0304339
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015679
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051239
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031918
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017952
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017952
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PRESCHOOL TUITIONS ARE SUBSIDIZED BY THE STATE FOR NEEDY FAMILIES WHO QUALIFY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALL REGISTRATION MATERIALS AND EMPLOYMENT ADVERTISEMENTS STATE THE SCHOOL'S NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023735
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BLK FLY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021434
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02301
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 PRIOR TO SIGNING AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS DISCLOSE ANNUALLY ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EVALUATES AND DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON COMPARABLE STUDIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPENING BALANCE ADJUSTMENT = $3899
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087844
IRS990/TotalAssetsEOYAmt0102865
IRS990/TotalAssetsGrp/BOYAmt087844
IRS990/TotalAssetsGrp/EOYAmt0102865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058174
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07364
IRS990/TotalLiabilitiesEOYAmt01312
IRS990/TotalLiabilitiesGrp/BOYAmt07364
IRS990/TotalLiabilitiesGrp/EOYAmt01312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101553
IRS990/TotalProgramServiceExpensesAmt0337034
IRS990/TotalProgramServiceRevenueAmt0248176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352713
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102865
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080480
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101553
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LITTLESCHOOLVT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE FALANGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,865
Liabilities
$1,312
Net assets
$101,553
Revenue
$352,713
Expenses
$337,034
Net income
$15,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.07$2.73$5.35$5.18$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.37$2.53$4.33$4.63$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.26$2.82$4.12$3.73$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.18$2.45$3.32$2.67$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.26$1.80$3.52$3.55$0.03
2019Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$4.08$3.91$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$4.26$3.87$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.23$1.27$4.03$3.67$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$3.70$3.42$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$2.61$3.03$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$3.53$3.37$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.07$0.80$3.04$3.31$0.27
2012Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$2.97$2.90$0.07
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$2.85$2.94$0.10