Civic Intelligence

Downtown Little School Inc

EIN 13-4057312 • 501(c)3 • New York, NY

Profile

Affordable preschool education for children in and around lower manhattan

15 Dutch StreetNew York, NY 10038
Siviq Scores

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

Liabilities / Assets

81st percentile

0.34x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.29x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$846,771

Down $171,284 (-17%) from 2022

Liabilities

Down

$284,390

Down $27,902 (-8.9%) from 2022

Net Assets

Down

$562,381

Down $143,382 (-20%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Down

$983,663

Down $289,273 (-23%) from 2022

Expenses

Up

$1,127,045

Up $92,921 (+9.0%) from 2022

Net Income

Down

-$143,382

Down $382,194 (-160%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,185,976Liabilities 2012: $331,165Net Assets 2012: $854,8112012Assets 2013: $1,097,125Liabilities 2013: $304,929Net Assets 2013: $792,1962013Assets 2014: $1,239,771Liabilities 2014: $498,324Net Assets 2014: $741,4472014Assets 2015: $1,181,977Liabilities 2015: $401,076Net Assets 2015: $780,9012015Assets 2016: $1,077,656Liabilities 2016: $439,840Net Assets 2016: $637,8162016Assets 2017: $1,025,250Liabilities 2017: $426,654Net Assets 2017: $598,5962017Assets 2018: $956,628Liabilities 2018: $436,123Net Assets 2018: $520,5052018Assets 2019: $988,861Liabilities 2019: $421,060Net Assets 2019: $567,8012019Assets 2020: $940,878Liabilities 2020: $433,687Net Assets 2020: $507,1912020Assets 2021: $962,427Liabilities 2021: $495,476Net Assets 2021: $466,9512021Assets 2022: $1,018,055Liabilities 2022: $312,292Net Assets 2022: $705,7632022Assets 2023: $846,771Liabilities 2023: $284,390Net Assets 2023: $562,3812023

Highlighted filing

2023

Assets$846,771
Liabilities$284,390
Net Assets$562,381
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,188,858Expenses 2012: $1,202,099Net Income 2012: -$13,2412012Revenue 2013: $1,142,944Expenses 2013: $1,205,558Net Income 2013: -$62,6142013Revenue 2014: $1,245,697Expenses 2014: $1,296,446Net Income 2014: -$50,7492014Revenue 2015: $1,351,558Expenses 2015: $1,312,104Net Income 2015: $39,4542015Revenue 2016: $1,148,395Expenses 2016: $1,291,480Net Income 2016: -$143,0852016Revenue 2017: $1,164,360Expenses 2017: $1,203,580Net Income 2017: -$39,2202017Revenue 2018: $1,166,215Expenses 2018: $1,244,306Net Income 2018: -$78,0912018Revenue 2019: $1,192,069Expenses 2019: $1,144,773Net Income 2019: $47,2962019Revenue 2020: $1,051,161Expenses 2020: $1,111,771Net Income 2020: -$60,6102020Revenue 2021: $890,788Expenses 2021: $931,028Net Income 2021: -$40,2402021Revenue 2022: $1,272,936Expenses 2022: $1,034,124Net Income 2022: $238,8122022Revenue 2023: $983,663Expenses 2023: $1,127,045Net Income 2023: -$143,3822023

Highlighted filing

2023

Revenue$983,663
Expenses$1,127,045
Net Income-$143,382
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$846,771
Liabilities
$284,390
Net assets
$562,381
Revenue
$983,663
Expenses
$1,127,045
Net income
-$143,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.28$0.56$0.98$1.13$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.31$0.71$1.27$1.03$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.50$0.47$0.89$0.93$0.04
2020Summary only. Only limited summary data is available for this year.$0.94$0.43$0.51$1.05$1.11$0.06
2019Summary only. Only limited summary data is available for this year.$0.99$0.42$0.57$1.19$1.14$0.05
2018Summary only. Only limited summary data is available for this year.$0.96$0.44$0.52$1.17$1.24$0.08
2017Summary only. Only limited summary data is available for this year.$1.03$0.43$0.60$1.16$1.20$0.04
2016Summary only. Only limited summary data is available for this year.$1.08$0.44$0.64$1.15$1.29$0.14
2015Summary only. Only limited summary data is available for this year.$1.18$0.40$0.78$1.35$1.31$0.04
2014Summary only. Only limited summary data is available for this year.$1.24$0.50$0.74$1.25$1.30$0.05
2013Summary only. Only limited summary data is available for this year.$1.10$0.30$0.79$1.14$1.21$0.06
2012Summary only. Only limited summary data is available for this year.$1.19$0.33$0.85$1.19$1.20$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 22, 2023
Return Version
2022v5.0
Gross Receipts
$983,663
Mission and Program Overview

Mission

Affordable preschool education for children in and around lower manhattan

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$447,303$355,831▼ $91,472
Land, Buildings, and Equipment, Net$239,115$225,718▼ $13,397
Cash and Non-Interest-Bearing Accounts$246,750$180,655▼ $66,095
Inventories for Sale or Use$10,750$10,750→ $0
Other Notes and Loans Receivable, Net$2,604$2,792▲ $188
Prepaid Expenses and Deferred Charges$1,651$1,143▼ $508
Total Assets$1,018,055$846,771▼ $171,284
Other Assets Total$69,882$69,882→ $0
Liabilities
Deferred Revenue$309,196$284,390▼ $24,806
Other Liabilities$3,096--
Total Liabilities$312,292$284,390▼ $27,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$705,763$562,381▼ $143,382
Total Net Assets Fund Balance$705,763$562,381▼ $143,382
Total Liabilities and Net Assets / Fund Balance$1,018,055$846,771▼ $171,284

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$208,407$360,386$568,793
Other Land Buildings$13,856$97,484$111,340
Equipment$3,455$13,871$17,326
Other Assets Org$69,882--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kate DelacortePresident/coFT$93,324$93,324
Meredith GarySecretary/coFT$88,875$88,875

Board Members and Trustees

NameTitle
Adrian HoodTrustee
Az JenkinsTrustee
Beth DominguezTrustee
Donald HuberTrustee
Louise WhittetTrustee
Nancy VascellaroTrustee
Sunita ShahTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$174,338
Program Service Revenue
$804,028
Investment Income
$5,194
Other Revenue
$103
All Other Contributions
$135,938
Change in Net Assets
$-143,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$744,230
Other Expenses$382,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,099--$420,099
Occupancy$255,371--$255,371
Current Officers, Directors, Trustees, and Key Employees-$182,199-$182,199
Other Employee Benefits$71,114$17,778-$88,892
Payroll Taxes$42,432$10,608-$53,040
Depreciation Depletion$19,366--$19,366
Insurance$18,215--$18,215
All Other Expenses$18,100--$18,100
Other Expenses$6,773--$6,773
Office Expenses-$4,366-$4,366
Advertising$4,128--$4,128
Fees for Services Accounting-$1,943-$1,943
Total Functional Expenses$910,151$216,894$0$1,127,045
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by senior staff and board officers, prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are made available to the public for review, upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Little School Inc
EIN
13-4057312
Phone
2127911300
Address
15 DUTCH STREET, NEW YORK, NY 10038

Signing Officer

Name
Meredith Gary
Title
Secretary/codirector
Phone
2127911300
Signed
2023-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Gary
Formed
1999
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
13

Preparer

Firm
Cason & Company
Address
TIMES SQUARE BOX 206, NEW YORK, NY 10108-0206
Preparer
Ellen Pearre Cason
Phone
2125648609
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Program depreciation = 24,401.”

Raw XML Appendix391 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY SENIOR STAFF AND BOARD OFFICERS, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR REVIEW, UPON REQUEST.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH GARY
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ReturnHeader/BusinessOfficerGrp/PhoneNum02127911300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN LITTLE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0134057312
ReturnHeader/Filer/PhoneNum02127911300
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133585059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TIMES SQUARE BOX 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101080206
ReturnHeader/PreparerPersonGrp/PhoneNum02125648609
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN PEARRE CASON
ReturnHeader/ReturnTs02023-10-26T12:50:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEREDITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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