Civic Intelligence

The Little School Inc.

990 • Fiscal year 2018 • EIN 03-6032192

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$171,049

Up $20,607 (+14%) from 2017

Net Assets

Up

$166,578

Up $39,201 (+31%) from 2017

Liabilities

Down

$4,471

Down $18,594 (-81%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin62nd percentile

Revenue

Up

$425,973

Up $22,993 (+5.7%) from 2017

Expenses

Up

$386,772

Up $20,228 (+5.5%) from 2017

Net Income

Up

$39,201

Up $2,765 (+7.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$171,049
Liabilities$4,471
Net Assets$166,578
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$425,973
Expenses$386,772
Net Income$39,201
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.2
Gross Receipts
$429,618
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
Savings and Temporary Cash Investments$33,263$84,939▲ $51,676
Land, Buildings, and Equipment, Net$39,114$37,158▼ $1,956
Investments in Publicly Traded Securities$27,642$29,954▲ $2,312
Accounts Receivable$42,606$18,798▼ $23,808
Cash and Non-Interest-Bearing Accounts$7,816$200▼ $7,616
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$150,442$171,049▲ $20,607
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue$10,047--
Accounts Payable and Accrued Expenses$13,018$4,471▼ $8,547
Total Liabilities$23,065$4,471▼ $18,594
Net Assets / Fund Balance
Unrestricted Net Assets$127,377$166,578▲ $39,201
Total Net Assets Fund Balance$127,377$166,578▲ $39,201
Total Liabilities and Net Assets / Fund Balance$150,442$171,049▲ $20,607

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,158$1,956$39,114
Equipment-$31,918$31,918
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$25,761
Program Service Revenue
$375,671
Investment Income
$2,603
Other Revenue
$21,938
All Other Contributions
$25,761
Change in Net Assets
$39,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,439
Other Expenses$75,659
Grants and Similar Amounts Paid$33,674
Total Fundraising Expense$110
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,835--$245,835
Occupancy$33,869--$33,869
Grants to Domestic Individuals$33,674--$33,674
Payroll Taxes$27,276--$27,276
Office Expenses$5,979$2,766-$8,745
Insurance-$4,637-$4,637
Conferences and Meetings$1,721$1,469-$3,190
Pension Plan Contributions$2,662--$2,662
Fees for Services Other-$2,129-$2,129
Depreciation Depletion$1,956--$1,956
Fees for Services Management-$1,921-$1,921
Other Employee Benefits$1,666--$1,666
Fees for Services Accounting-$1,375-$1,375
Advertising$692--$692
Other Expenses$291-$110$110
All Other Expenses$101--$101
Total Functional Expenses$372,365$14,297$110$386,772
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,583
Fundraising Direct Expenses$3,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Fly Ball$19,842$19,842$3,369$16,473
Total Events$19,842$19,842$3,369$16,473
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
2019-05-02
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 474 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/BOYAmt013018
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04471
IRS990/AccountsReceivableGrp/BOYAmt042606
IRS990/AccountsReceivableGrp/EOYAmt018798
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/ProgramServicesAmt0692
IRS990/AdvertisingGrp/TotalAmt0692
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt025761
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0101
IRS990/AllOtherExpensesGrp/TotalAmt0101
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/BOYAmt07816
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01469
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01721
IRS990/ConferencesMeetingsGrp/TotalAmt03190
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025761
IRS990/CYGrantsAndSimilarPaidAmt033674
IRS990/CYInvestmentIncomeAmt02603
IRS990/CYOtherExpensesAmt075659
IRS990/CYOtherRevenueAmt021938
IRS990/CYProgramServiceRevenueAmt0375671
IRS990/CYRevenuesLessExpensesAmt039201
IRS990/CYSalariesCompEmpBnftPaidAmt0277439
IRS990/CYTotalExpensesAmt0386772
IRS990/CYTotalFundraisingExpenseAmt0110
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0425973
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010047
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01956
IRS990/DepreciationDepletionGrp/TotalAmt01956
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/ExpenseAmt0372365
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01375
IRS990/FeesForServicesAccountingGrp/TotalAmt01375
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01921
IRS990/FeesForServicesManagementGrp/TotalAmt01921
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02129
IRS990/FeesForServicesOtherGrp/TotalAmt02129
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/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/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Allison Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm1Ethan Foster
IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah Reed
IRS990/Form990PartVIISectionAGrp/PersonNm3Allison Mason
IRS990/Form990PartVIISectionAGrp/PersonNm4Heather Stephenson
IRS990/Form990PartVIISectionAGrp/PersonNm5Trisha Paradis
IRS990/Form990PartVIISectionAGrp/PersonNm6Christine Falango
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Jo DeGrandi
IRS990/Form990PartVIISectionAGrp/PersonNm8Molly Rodenberg
IRS990/Form990PartVIISectionAGrp/PersonNm9Allison Marino
IRS990/Form990PartVIISectionAGrp/PersonNm10Jean A Edwards
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/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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03645
IRS990/FundraisingGrossIncomeAmt025583
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt033674
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt033674
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0429618
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04637
IRS990/InsuranceGrp/TotalAmt04637
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02603
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027642
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029954
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037158
IRS990/LandBldgEquipCostOrOtherBssAmt071032
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/NetAssetsOrFundBalancesBOYAmt0127377
IRS990/NetAssetsOrFundBalancesEOYAmt0166578
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021938
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021938
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033869
IRS990/OccupancyGrp/TotalAmt033869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02766
IRS990/OfficeExpensesGrp/ProgramServicesAmt05979
IRS990/OfficeExpensesGrp/TotalAmt08745
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01666
IRS990/OtherExpensesGrp/Desc0Playscape Project
IRS990/OtherExpensesGrp/Desc1Fees, Licenses and Permits
IRS990/OtherExpensesGrp/Desc2Reconcilation Discrepancies
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0110
IRS990/OtherExpensesGrp/ProgramServicesAmt015704
IRS990/OtherExpensesGrp/ProgramServicesAmt1939
IRS990/OtherExpensesGrp/ProgramServicesAmt2291
IRS990/OtherExpensesGrp/TotalAmt015704
IRS990/OtherExpensesGrp/TotalAmt1939
IRS990/OtherExpensesGrp/TotalAmt2291
IRS990/OtherExpensesGrp/TotalAmt3110
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245835
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245835
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027276
IRS990/PayrollTaxesGrp/TotalAmt027276
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02662
IRS990/PensionPlanContributionsGrp/TotalAmt02662
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/RelatedOrExemptFuncIncomeAmt0321797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037060
IRS990/PYInvestmentIncomeAmt02430
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt046951
IRS990/PYOtherRevenueAmt015791
IRS990/PYProgramServiceRevenueAmt0376197
IRS990/PYRevenuesLessExpensesAmt036436
IRS990/PYSalariesCompEmpBnftPaidAmt0282533
IRS990/PYTotalExpensesAmt0366544
IRS990/PYTotalRevenueAmt0402980
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141393
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024929
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031804
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01578126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81640
IRS990ScheduleA/PublicSupportPY170Pct00.86000
IRS990ScheduleA/PublicSupportTotal170Amt0141393
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141393
IRS990ScheduleA/TotalSupportAmt0173197
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031918
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01956
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039114
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037158
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03369
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Black Fly Ball
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019842
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016473
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03369
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01844
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt230830
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Discounts
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Subsidies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt211
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Students apply for and receive aid on as-needed basis. Approximately 15% of students receive aid.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,049
Liabilities
$4,471
Net assets
$166,578
Revenue
$425,973
Expenses
$386,772
Net income
$39,201
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