Civic Intelligence

Little Forest School Inc

EIN 33-2068335 • 501(c)3 • Manitowish Waters, WI

Profile

CHILDCARE

PO Box 301Manitowish Waters, WI 54545

littleforestschool.net

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$24,847

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$24,847

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$25,000

No earlier filing loaded for comparison.

Expenses

$153

No earlier filing loaded for comparison.

Net Income

$24,847

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2024: $24,847Net Assets 2024: $24,8472024

Highlighted filing

2024

Assets$24,847
Liabilities-
Net Assets$24,847
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2024: $25,000Expenses 2024: $153Net Income 2024: $24,8472024

Highlighted filing

2024

Revenue$25,000
Expenses$153
Net Income$24,847
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,847
Liabilities
-
Net assets
$24,847
Revenue
$25,000
Expenses
$153
Net income
$24,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.8$24.8$25.0$0.15$24.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 21, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$25,000
Mission and Program Overview

Mission

CHILDCARE

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES CHILDCARE SERVICES FOR FAMILIES IN THE MANITOWISH WATERS COMMUNITY AND NEIGHBORING AREAS. EMPHASIS IS ON COMMUNITY CENTERED GROWTH TO NUTURE CHILDRENS DEVELOPMENT WHILE PROVIDING AFFORDABLE CHILDCARE SERVICE-$153
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE MCKEONChairmanPT$0--
SAM WOLTERVice ChairmanPT$0--
AMANDA SNOWSecretaryPT$0--
JAMIE VANTreasurerPT$0--
DAWN HOLTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Little Forest School Inc
EIN
33-2068335
In Care Of
% MIKE MCKEON
Phone
7153887537
Address
PO Box 301, MANITOWISH WATERS, WI 54545

Signing Officer

Name
Mike Mckeon
Title
President
Phone
7153887537
Signed
2025-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Christopher C Rexroade CPA LLC
Address
PO BOX 1192, MINOCQUA, WI 54548
Preparer
Christopher C Rexroade
Phone
7153589590
Raw XML Appendix126 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0153
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt025000
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years509Ind0X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0332068335
ReturnHeader/Filer/InCareOfNm0% MIKE MCKEON
ReturnHeader/Filer/PhoneNum07153887537
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ReturnHeader/ReturnTs02025-10-24T03:17:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-11-21
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.