Civic Intelligence

The Little School Inc.

990 • Fiscal year 2017 • EIN 03-6032192

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,389

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$150,442

Up $53,850 (+56%) from 2016

Net Assets

Up

$127,377

Up $36,718 (+41%) from 2016

Liabilities

Up

$23,065

Up $17,132 (+289%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Up

$402,980

Up $33,362 (+9.0%) from 2016

Expenses

Up

$366,544

Up $24,594 (+7.2%) from 2016

Net Income

Up

$36,436

Up $8,768 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$150,442
Liabilities$23,065
Net Assets$127,377
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$402,980
Expenses$366,544
Net Income$36,436
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$406,069
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$777$42,606▲ $41,829
Savings and Temporary Cash Investments$45,404$33,263▼ $12,141
Investments in Publicly Traded Securities$25,091$27,642▲ $2,551
Cash and Non-Interest-Bearing Accounts$1,605$7,816▲ $6,211
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$96,592$150,442▲ $53,850
Other Assets Total$23,715$39,115▲ $15,400
Liabilities
Accounts Payable and Accrued Expenses$5,933$13,018▲ $7,085
Deferred Revenue-$10,047-
Total Liabilities$5,933$23,065▲ $17,132
Net Assets / Fund Balance
Unrestricted Net Assets$90,659$127,377▲ $36,718
Total Net Assets Fund Balance$90,659$127,377▲ $36,718
Total Liabilities and Net Assets / Fund Balance$96,592$150,442▲ $53,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$31,918$31,918
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meghan E MeszkatFormer Exec DirectorFT$48,389$48,389
Jean A EdwardsExecutive DirectorFT$1,731$1,731

Board Members and Trustees

NameTitle
Christine FalangoPresident
Mary Jo DeGrandiVice President
Allison HopkinsDirector
Allison MarinoDirector
Ethan FosterDirector
Heather StephensonDirector
Rogan LechthalerDirector
Sarah ReedDirector
Trisha ParadisDirector
Allison MasonSecretary
Molly RodenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,562
Program Service Revenue
$376,197
Investment Income
$2,430
Other Revenue
$15,791
All Other Contributions
$8,562
Change in Net Assets
$36,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,533
Other Expenses$46,951
Grants and Similar Amounts Paid$37,060
Total Fundraising Expense$5,816
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,454--$196,454
Current Officers, Directors, Trustees, and Key Employees$7,759$38,793$5,172$51,724
Grants to Domestic Individuals$37,060--$37,060
Payroll Taxes$26,334$2,947$393$29,674
Occupancy$19,477--$19,477
Office Expenses$7,303$4,800-$12,103
Insurance-$4,775-$4,775
Fees for Services Other-$3,206-$3,206
Conferences and Meetings$1,932$1,217-$3,149
Pension Plan Contributions$2,684--$2,684
Other Employee Benefits$1,997--$1,997
Fees for Services Accounting-$1,450-$1,450
Advertising$403--$403
Other Expenses$155-$251$155
Total Functional Expenses$303,540$57,188$5,816$366,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,880
Fundraising Direct Expenses$3,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Fly Ball$18,234$18,234$647$17,587
Total Events$18,234$18,234$3,054$15,180
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

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

Signing Officer

Name
Christine Falango
Title
President
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Falango
Formed
1976
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
21

Preparer

Firm
OBrien Shortle Reynolds & Sabotka PC
Address
54 North Main Street, Rutland, VT 05701
Preparer
Thomas J Sabotka
Phone
8027738344
Raw XML AppendixShowing 400 of 501 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05933
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013018
IRS990/AccountsReceivableGrp/BOYAmt0777
IRS990/AccountsReceivableGrp/EOYAmt042606
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0403
IRS990/AdvertisingGrp/TotalAmt0403
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt08562
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Molly Rodenberg
IRS990/BooksInCareOfDetail/PhoneNum08028243405
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 92
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005161
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01605
IRS990/CashNonInterestBearingGrp/EOYAmt07816
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05172
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038793
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07759
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051724
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01217
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01932
IRS990/ConferencesMeetingsGrp/TotalAmt03149
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08562
IRS990/CYGrantsAndSimilarPaidAmt037060
IRS990/CYInvestmentIncomeAmt02430
IRS990/CYOtherExpensesAmt046951
IRS990/CYOtherRevenueAmt015791
IRS990/CYProgramServiceRevenueAmt0376197
IRS990/CYRevenuesLessExpensesAmt036436
IRS990/CYSalariesCompEmpBnftPaidAmt0282533
IRS990/CYTotalExpensesAmt0366544
IRS990/CYTotalFundraisingExpenseAmt05816
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0402980
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt010047
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ORGANIZATION OPERATES AN ACCREDITED PRESCHOOL WHICH PROVIDES EARLY EDUCATION OPPORTUNITIES FOR APPROXIMATELY 80 CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0303540
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01450
IRS990/FeesForServicesAccountingGrp/TotalAmt01450
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03206
IRS990/FeesForServicesOtherGrp/TotalAmt03206
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Allison Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm1Ethan Foster
IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah Reed
IRS990/Form990PartVIISectionAGrp/PersonNm3Rogan Lechthaler
IRS990/Form990PartVIISectionAGrp/PersonNm4Allison Mason
IRS990/Form990PartVIISectionAGrp/PersonNm5Heather Stephenson
IRS990/Form990PartVIISectionAGrp/PersonNm6Trisha Paradis
IRS990/Form990PartVIISectionAGrp/PersonNm7Christine Falango
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Jo DeGrandi
IRS990/Form990PartVIISectionAGrp/PersonNm9Molly Rodenberg
IRS990/Form990PartVIISectionAGrp/PersonNm10Allison Marino
IRS990/Form990PartVIISectionAGrp/PersonNm11Jean A Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm12Meghan E Meszkat
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1248389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Former Exec Dir
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03089
IRS990/FundraisingGrossIncomeAmt018880
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt037060
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037060
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037060
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0406069
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04775
IRS990/InsuranceGrp/TotalAmt04775
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02430
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025091
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027642
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt031918
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt090659
IRS990/NetAssetsOrFundBalancesEOYAmt0127377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015791
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015791
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0282
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019477
IRS990/OccupancyGrp/TotalAmt019477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04800
IRS990/OfficeExpensesGrp/ProgramServicesAmt07303
IRS990/OfficeExpensesGrp/TotalAmt012103
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt023715
IRS990/OtherAssetsTotalGrp/EOYAmt039115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01997
IRS990/OtherExpensesGrp/Desc0NAEYC Accreditation
IRS990/OtherExpensesGrp/Desc1Fees, Licenses and Permits
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Reconcilation Discrepancies
IRS990/OtherExpensesGrp/FundraisingAmt0251
IRS990/OtherExpensesGrp/ProgramServicesAmt01100
IRS990/OtherExpensesGrp/ProgramServicesAmt1882
IRS990/OtherExpensesGrp/ProgramServicesAmt2155
IRS990/OtherExpensesGrp/TotalAmt01100
IRS990/OtherExpensesGrp/TotalAmt1882
IRS990/OtherExpensesGrp/TotalAmt2251
IRS990/OtherExpensesGrp/TotalAmt3155
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196454
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196454
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0393
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02947
IRS990/PayrollTaxesGrp/ProgramServicesAmt026334
IRS990/PayrollTaxesGrp/TotalAmt029674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02684
IRS990/PensionPlanContributionsGrp/TotalAmt02684
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRISTINE FALANGO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0365576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110621
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029112
IRS990/PYInvestmentIncomeAmt01410
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047684
IRS990/PYOtherRevenueAmt025751
IRS990/PYProgramServiceRevenueAmt0311108
IRS990/PYRevenuesLessExpensesAmt027668
IRS990/PYSalariesCompEmpBnftPaidAmt0265154
IRS990/PYTotalExpensesAmt0341950
IRS990/PYTotalRevenueAmt0369618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt036436
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0402980
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193848
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031545
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01483788
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86000
IRS990ScheduleA/PublicSupportPY170Pct00.92280
IRS990ScheduleA/PublicSupportTotal170Amt0193848
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193848
IRS990ScheduleA/TotalSupportAmt0225393
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031918
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039114
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039115
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03054
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Black Fly Ball
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01895
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018234

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,442
Liabilities
$23,065
Net assets
$127,377
Revenue
$402,980
Expenses
$366,544
Net income
$36,436
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