Civic Intelligence

The Little School Inc.

990 • Fiscal year 2015 • EIN 03-6032192

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$69,105

Down $33,760 (-33%) from 2014

Net Assets

Down

$62,139

Down $39,414 (-39%) from 2014

Liabilities

Up

$6,966

Up $5,654 (+431%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin18th percentile

Revenue

Down

$261,400

Down $91,313 (-26%) from 2014

Expenses

Down

$302,728

Down $34,306 (-10%) from 2014

Net Income

Down

-$41,328

Down $57,007 (-364%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$69,105
Liabilities$6,966
Net Assets$62,139
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$261,400
Expenses$302,728
Net Income-$41,328
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$264,989
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$51,239$23,834▼ $27,405
Investments in Publicly Traded Securities$20,983$22,898▲ $1,915
Accounts Receivable$12,691$2,032▼ $10,659
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$102,865$69,105▼ $33,760
Other Assets Total$17,952$20,341▲ $2,389
Liabilities
Other Liabilities-$6,147-
Accounts Payable and Accrued Expenses$1,312$819▼ $493
Total Liabilities$1,312$6,966▲ $5,654
Net Assets / Fund Balance
Unrestricted Net Assets$101,553$62,139▼ $39,414
Total Net Assets Fund Balance$101,553$62,139▼ $39,414
Total Liabilities and Net Assets / Fund Balance$102,865$69,105▼ $33,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$31,918$31,918
Other Assets Org$20,341--
Compensation and Service Providers
Top Officer Pay75th 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
$17,547
Program Service Revenue
$219,213
Investment Income
$2,744
Other Revenue
$21,896
All Other Contributions
$17,547
Change in Net Assets
$-41,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,213
Other Expenses$64,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,233--$204,233
Payroll Taxes$27,587--$27,587
Occupancy$18,543--$18,543
All Other Expenses$5,422--$5,422
Insurance$5,140--$5,140
Other Expenses$4,065--$4,065
Other Employee Benefits$3,973--$3,973
Pension Plan Contributions$2,420--$2,420
Office Expenses$1,874--$1,874
Fees for Services Other$1,109--$1,109
Fees for Services Accounting$900--$900
Advertising$625--$625
Total Functional Expenses$302,728$0$0$302,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,485
Fundraising Direct Expenses$3,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blk Fly Ball$25,485$25,485$3,589$21,896
Total Events$25,485$25,485$3,589$21,896
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$6,147
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

Filer Name
The Little School
EIN
03-6032192
Phone
8028243405
Address
PO BOX 92, WESTON, VT 05161

Signing Officer

Name
Christine Falango
Title
Treasurer
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
30

Preparer

Firm
OBrien Shortle Reynolds & Sabotka PC
Address
54 North Main Street, Rutland, VT 05701
Preparer
Thomas J Sabotka
Phone
8027738344
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IRS990/PYInvestmentIncomeAmt024929
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089908
IRS990/PYOtherRevenueAmt021434
IRS990/PYProgramServiceRevenueAmt0248176
IRS990/PYRevenuesLessExpensesAmt015679
IRS990/PYSalariesCompEmpBnftPaidAmt0247126
IRS990/PYTotalExpensesAmt0337034
IRS990/PYTotalRevenueAmt0352713
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41328
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219213
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023834
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031918
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020341
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020341
IRS990ScheduleD/TotalLiabilityAmt06147
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/DirectExpenseSummaryEventsAmt03589
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLK FLY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021896
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03589
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/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102865
IRS990/TotalAssetsEOYAmt069105
IRS990/TotalAssetsGrp/BOYAmt0102865
IRS990/TotalAssetsGrp/EOYAmt069105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017547
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01312
IRS990/TotalLiabilitiesEOYAmt06966
IRS990/TotalLiabilitiesGrp/BOYAmt01312
IRS990/TotalLiabilitiesGrp/EOYAmt06966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062139
IRS990/TotalProgramServiceExpensesAmt0302728
IRS990/TotalProgramServiceRevenueAmt0219213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261400
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069105
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101553
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062139
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,105
Liabilities
$6,966
Net assets
$62,139
Revenue
$261,400
Expenses
$302,728
Net income
-$41,328
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