Civic Intelligence

Little Path in the Big Woods Inc

EIN 16-1033647 • 501(c)3 • Piffard, NY

Profile

Little Path in the Big Woods Inc. is a nursery school devoted to the development of academic and social skills for young children three to four years of age.

2815 Main StreetPiffard, NY 14533
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-367%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-98%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$244

Down $9,677 (-98%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$244

Down $9,677 (-98%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$2,635

Down $14,367 (-85%) from 2019

Expenses

Down

$12,312

Down $9,112 (-43%) from 2019

Net Income

Down

-$9,677

Down $5,255 (-119%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $15,956Liabilities 2011: $02011Assets 2012: $9,803Liabilities 2012: $02012Assets 2013: $2,062Liabilities 2013: $02013Assets 2014: $6,813Liabilities 2014: $02014Assets 2015: $5,627Liabilities 2015: $0Net Assets 2015: $5,6272015Assets 2016: $9,410Liabilities 2016: $02016Assets 2017: $13,580Liabilities 2017: $0Net Assets 2017: $13,5802017Assets 2018: $14,343Liabilities 2018: $0Net Assets 2018: $14,3432018Assets 2019: $9,921Liabilities 2019: $0Net Assets 2019: $9,9212019Assets 2020: $244Liabilities 2020: $0Net Assets 2020: $2442020

Highlighted filing

2020

Assets$244
Liabilities$0
Net Assets$244
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $38,449Expenses 2011: $35,689Net Income 2011: $2,7602011Revenue 2012: $32,337Expenses 2012: $38,490Net Income 2012: -$6,1532012Revenue 2013: $34,357Expenses 2013: $42,098Net Income 2013: -$7,7412013Revenue 2014: $42,182Expenses 2014: $37,431Net Income 2014: $4,7512014Revenue 2015: $25,564Expenses 2015: $26,750Net Income 2015: -$1,1862015Revenue 2016: $24,587Expenses 2016: $20,803Net Income 2016: $3,7842016Revenue 2017: $24,168Expenses 2017: $19,999Net Income 2017: $4,1692017Revenue 2018: $25,914Expenses 2018: $23,630Net Income 2018: $2,2842018Revenue 2019: $17,002Expenses 2019: $21,424Net Income 2019: -$4,4222019Revenue 2020: $2,635Expenses 2020: $12,312Net Income 2020: -$9,6772020

Highlighted filing

2020

Revenue$2,635
Expenses$12,312
Net Income-$9,677
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$244
Liabilities
$0
Net assets
$244
Revenue
$2,635
Expenses
$12,312
Net income
-$9,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$2.64$12.3$9.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$0.00$9.92$17.0$21.4$4.42
2018Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$25.9$23.6$2.28
2017Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$24.2$20.0$4.17
2016Summary only. Only limited summary data is available for this year.$9.41$0.00$24.6$20.8$3.78
2015Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$25.6$26.8$1.19
2014Summary only. Only limited summary data is available for this year.$6.81$0.00$42.2$37.4$4.75
2013Summary only. Only limited summary data is available for this year.$2.06$0.00$34.4$42.1$7.74
2012Summary only. Only limited summary data is available for this year.$9.80$0.00$32.3$38.5$6.15
2011Summary only. Only limited summary data is available for this year.$16.0$0.00$38.4$35.7$2.76
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 4, 2019
Return Version
2018v3.0
Gross Receipts
$28,191
Mission and Program Overview

Mission

Nursery School

Program Services

DescriptionGrantsExpenses
Little Path in the Big Woods Inc. is a nursery school devoted to the development of academic and social skills for young children three to four years of age.$21,408$21,408
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa VennardPresident-$0--
Laura GearyTreasurer-$0--
Elizabeth LynessTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Little Path in the Big Woods Inc
EIN
16-1033647
Phone
5857476121
Address
2815 Main Street, Piffard, NY 14533

Signing Officer

Name
Laura Geary
Title
Treasurer
Phone
5852433298
Signed
2019-03-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;2019|Educational Supplies;186|Entertainment field trips clothing;752^Total;2957^”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Elizabeth M Lyness
IRS990EZ/BooksInCareOfDetail/PhoneNum05857476121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02815 Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Piffard
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07989
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02284
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014343
IRS990EZ/FundraisingGrossIncomeAmt04939
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028191
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014343
IRS990EZ/OccupancyRentUtltsAndMaintAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Vennard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura Geary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Lyness
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02957
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Nursery School
IRS990EZ/PrintingPublicationsPostageAmt0298
IRS990EZ/ProgramServiceRevenueAmt015261
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Little Path in the Big Woods Inc. is a nursery school devoted to the development of academic and social skills for young children three to four years of age.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021408
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021408
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt018875
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02277
IRS990EZ/SpecialEventsNetIncomeLossAmt02662
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023630
IRS990EZ/TotalProgramServiceExpensesAmt021408
IRS990EZ/TotalRevenueAmt025914
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00009
IRS990ScheduleA/InvestmentIncomePYPct00.00011
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99991
IRS990ScheduleA/PublicSupportPY509Pct00.99989
IRS990ScheduleA/PublicSupportTotal509Amt057689
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016727
IRS990ScheduleA/Total509Grp/TotalAmt057689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Insurance;2019|Educational Supplies;186|Entertainment field trips clothing;752^Total;2957^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Geary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05852433298
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE PATH IN THE BIG WOODS INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0161033647
ReturnHeader/Filer/PhoneNum05857476121
ReturnHeader/Filer/USAddress/AddressLine1Txt02815 Main Street
ReturnHeader/Filer/USAddress/CityNm0Piffard
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014533
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.240.171.113
ReturnHeader/ReturnTs02019-03-18T18:14:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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