Civic Intelligence

Littleton Studio School

990EZ • Fiscal year 2019 • EIN 26-3249755

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

Organization ProfileN/A
23 Ammonoosuc StreetLittleton, NH 03561

(603) 444-5263

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.13x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$64,257

Down $28,793 (-31%) from 2018

Net Assets

Down

$55,754

Down $23,390 (-30%) from 2018

Liabilities

Down

$8,503

Down $5,403 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin32nd percentile

Revenue

Down

$119,088

Down $4,170 (-3.4%) from 2018

Expenses

Up

$123,816

Up $14,800 (+14%) from 2018

Net Income

Down

-$4,728

Down $18,970 (-133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2013: $47,975Liabilities 2013: $15,084Net Assets 2013: $32,8912013Assets 2014: $38,103Liabilities 2014: $13,652Net Assets 2014: $24,4512014Assets 2015: $37,625Liabilities 2015: $3,254Net Assets 2015: $34,3712015Assets 2016: $66,817Liabilities 2016: $16,459Net Assets 2016: $50,3582016Assets 2017: $79,553Liabilities 2017: $14,651Net Assets 2017: $64,9022017Assets 2018: $93,050Liabilities 2018: $13,906Net Assets 2018: $79,1442018Assets 2019: $64,257Liabilities 2019: $8,503Net Assets 2019: $55,7542019Assets 2020: $129,433Liabilities 2020: $8,503Net Assets 2020: $120,9302020Assets 2021: $134,274Liabilities 2021: $16,369Net Assets 2021: $117,9052021Assets 2022: $133,709Liabilities 2022: $19,476Net Assets 2022: $114,2332022Assets 2023: $147,924Liabilities 2023: $18,108Net Assets 2023: $129,8162023Assets 2024: $149,259Liabilities 2024: $21,503Net Assets 2024: $127,7562024

Highlighted filing

2019

Assets$64,257
Liabilities$8,503
Net Assets$55,754
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $101,565Expenses 2013: $87,322Net Income 2013: $14,2432013Revenue 2014: $91,456Expenses 2014: $89,461Net Income 2014: $1,9952014Revenue 2015: $96,931Expenses 2015: $87,011Net Income 2015: $9,9202015Revenue 2016: $107,631Expenses 2016: $91,644Net Income 2016: $15,9872016Revenue 2017: $105,866Expenses 2017: $91,322Net Income 2017: $14,5442017Revenue 2018: $123,258Expenses 2018: $109,016Net Income 2018: $14,2422018Revenue 2019: $119,088Expenses 2019: $123,816Net Income 2019: -$4,7282019Revenue 2020: $127,241Expenses 2020: $93,176Net Income 2020: $34,0652020Revenue 2021: $99,962Expenses 2021: $102,987Net Income 2021: -$3,0252021Revenue 2022: $123,575Expenses 2022: $127,247Net Income 2022: -$3,6722022Revenue 2023: $174,580Expenses 2023: $158,997Net Income 2023: $15,5832023Revenue 2024: $152,834Expenses 2024: $154,894Net Income 2024: -$2,0602024

Highlighted filing

2019

Revenue$119,088
Expenses$123,816
Net Income-$4,728
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.1
Gross Receipts
$123,064
Mission and Program Overview

Mission

The promotion of crafts education

Program Services

DescriptionGrantsExpenses
PROMOTION OF CRAFTS EDUCATION--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM WOODSPresident-$0--
SANDRA HERBERTTreasurer-$0--
MEGAN AUDET BOGDZIEWICSSecretary-$0--
DEBORAH HANABoard Member-$0--
JANICE BALOGBoard Member-$0--
JOYCE PETKOVICHBoard Member-$0--
BETH SIMONBoard Member-$0--
JASON TORREBoard Member-$0--
DNAN HOLCOMBBoard Member-$0--
RACHEL BALLBoard Member-$0--
MARGHIE SEYMOURBoard Member-$0--
LORI SILVANon-Voting Board Member-$0--
AMY LYNN PETERSNon-Voting Board Member-$0--
NATE BURGESSNon-Voting Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Littleton Studio School
EIN
26-3249755
Phone
6034445263
Address
23 Ammonoosuc Street, LITTLETON, NH 03561

Signing Officer

Name
Tom Woods
Title
President
Signed
2020-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Corrette and Associates PC
Address
P O Box 4039, Saint Johnsbury, VT 05819
Preparer
Randall D Northrop
Phone
8027484858
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Rental income 2,310”

Form 990-EZ, Part I, Line 8, Other Revenue

“Material Fees income 785”

Form 990-EZ, Part I, Line 8, Other Revenue

“Refund of returned items 250”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 2,294”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHAREGS 1,565”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES SUBSCRIPTIONS 200”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,541”

Form 990-EZ, Part I, Line 16, Other Expenses

“LICENSE PERMITS 75”

Form 990-EZ, Part I, Line 16, Other Expenses

“Merchant service fees 1,299”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 607”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAXES 2,569”

Form 990-EZ, Part I, Line 16, Other Expenses

“REPAIRS 225”

Form 990-EZ, Part I, Line 16, Other Expenses

“REFUNDS 1,690”

Form 990-EZ, Part I, Line 16, Other Expenses

“SUPPLIES 7,978”

Form 990-EZ, Part I, Line 20, Net Assets

“Change in retained earnings due to depreciation -12,394”

Form 990-EZ, Part II, Line 24, Other Assets

“ACCOUNTS RECEIVEABLE Beginning of year 1,444, End of year 1,444”

Form 990-EZ, Part II, Line 24, Other Assets

“UNDEPOSITED FUNDS Beginning of year 620, End of year 620”

Form 990-EZ, Part II, Line 26, Liabilities

“TOTAL LIABILITIES Beginning of year 11,169, End of year 8,503”

Raw XML Appendix237 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM WOODS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH HANA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETH SIMON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARGHIE SEYMOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LORI SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12AMY LYNN PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13NATE BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12NON-VOTING BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13NON-VOTING BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02064
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02064
IRS990EZ/OtherChangesInNetAssetsAmt0-12394
IRS990EZ/OtherExpensesTotalAmt020043
IRS990EZ/OtherRevenueTotalAmt03345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PROMOTION OF CRAFTS EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0144
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF CRAFTS EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032667
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03976
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3976
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266174
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0206484
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental income 2,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Material Fees income 785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Refund of returned items 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 2,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHAREGS 1,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES SUBSCRIPTIONS 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 1,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE PERMITS 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT SERVICE FEES 1,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES 2,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REFUNDS 1,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES 7,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CHANGE IN RETAINED EARNINGS DUE TO DEPRECIATION -12,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCOUNTS RECEIVEABLE Beginning of year 1,444, End of year 1,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UNDEPOSITED FUNDS Beginning of year 620, End of year 620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TOTAL LIABILITIES Beginning of year 11,169, End of year 8,503
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLETON STUDIO SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0263249755
ReturnHeader/Filer/PhoneNum06034445263
ReturnHeader/Filer/USAddress/AddressLine1Txt023 Ammonoosuc Street
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003561
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9E56E5D00647C8D81A656033C90437C2E547C99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9E56E5D00647C8D81A656033C90437C2E547C99
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.240.134.226
ReturnHeader/FilingSecurityInformation/IPDt02020-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:15:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Corrette and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 4039
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Johnsbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005819
ReturnHeader/PreparerPersonGrp/PhoneNum08027484858
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall D Northrop
ReturnHeader/ReturnTs02020-06-26T08:25:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,257
Liabilities
$8,503
Net assets
$55,754
Revenue
$119,088
Expenses
$123,816
Net income
-$4,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.22$1.28$1.53$1.55$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.18$1.30$1.75$1.59$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.19$1.14$1.24$1.27$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.16$1.18$1.00$1.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.09$1.21$1.27$0.93$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.56$1.19$1.24$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.14$0.79$1.23$1.09$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.15$0.65$1.06$0.91$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.50$1.08$0.92$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.34$0.97$0.87$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$0.91$0.89$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.15$0.33$1.02$0.87$0.14