Civic Intelligence

Little School Inc

EIN 39-1512694 • 501(c)3 • Portage, WI

Profile

PARENT COOP PRESCHOOL

1804 New Pinery RoadPortage, WI 53901

n/A

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

19th percentile

-45%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,771

Down $22,131 (-45%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$26,771

Down $22,131 (-45%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$72,472

Down $20,773 (-22%) from 2024

Expenses

Down

$94,603

Down $9,607 (-9.2%) from 2024

Net Income

Down

-$22,131

Down $11,166 (-102%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2011: $94,512Liabilities 2011: $02011Assets 2012: $89,017Net Assets 2012: $89,0172012Assets 2013: $93,171Liabilities 2013: $0Net Assets 2013: $93,1712013Assets 2014: $90,688Liabilities 2014: $0Net Assets 2014: $90,6882014Assets 2015: $96,832Liabilities 2015: $0Net Assets 2015: $96,8322015Assets 2016: $89,530Liabilities 2016: $0Net Assets 2016: $89,5302016Assets 2017: $84,960Liabilities 2017: $0Net Assets 2017: $84,9602017Assets 2018: $93,820Liabilities 2018: $0Net Assets 2018: $93,8202018Assets 2019: $107,141Liabilities 2019: $0Net Assets 2019: $107,1412019Assets 2020: $104,107Liabilities 2020: $0Net Assets 2020: $104,1072020Assets 2021: $112,367Liabilities 2021: $0Net Assets 2021: $112,3672021Assets 2022: $93,052Liabilities 2022: $0Net Assets 2022: $93,0522022Assets 2023: $59,867Liabilities 2023: $0Net Assets 2023: $59,8672023Assets 2024: $48,902Liabilities 2024: $0Net Assets 2024: $48,9022024Assets 2025: $26,771Net Assets 2025: $26,7712025

Highlighted filing

2025

Assets$26,771
Liabilities-
Net Assets$26,771
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $88,900Expenses 2011: $78,830Net Income 2011: $10,0702011Revenue 2012: $99,095Expenses 2012: $104,590Net Income 2012: -$5,4952012Revenue 2013: $102,102Expenses 2013: $97,948Net Income 2013: $4,1542013Revenue 2014: $91,949Expenses 2014: $94,432Net Income 2014: -$2,4832014Revenue 2015: $99,246Expenses 2015: $93,103Net Income 2015: $6,1432015Revenue 2016: $100,448Expenses 2016: $107,750Net Income 2016: -$7,3022016Revenue 2017: $96,223Expenses 2017: $100,793Net Income 2017: -$4,5702017Revenue 2018: $110,527Expenses 2018: $101,667Net Income 2018: $8,8602018Revenue 2019: $112,505Expenses 2019: $99,184Net Income 2019: $13,3212019Revenue 2020: $93,365Expenses 2020: $96,399Net Income 2020: -$3,0342020Revenue 2021: $125,082Expenses 2021: $116,822Net Income 2021: $8,2602021Revenue 2022: $106,589Expenses 2022: $125,904Net Income 2022: -$19,3152022Revenue 2023: $76,299Expenses 2023: $109,484Net Income 2023: -$33,1852023Revenue 2024: $93,245Expenses 2024: $104,210Net Income 2024: -$10,9652024Revenue 2025: $72,472Expenses 2025: $94,603Net Income 2025: -$22,1312025

Highlighted filing

2025

Revenue$72,472
Expenses$94,603
Net Income-$22,131
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,771
Liabilities
-
Net assets
$26,771
Revenue
$72,472
Expenses
$94,603
Net income
-$22,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.72$0.95$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.93$1.04$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.76$1.09$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.07$1.26$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.25$1.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.93$0.96$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.13$0.99$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.11$1.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.96$1.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.00$1.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.99$0.93$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.92$0.94$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$1.02$0.98$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.99$1.05$0.05
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.89$0.79$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jul 17, 2025
Return Version
2024v5.0
Gross Receipts
$72,472
Mission and Program Overview

Mission

PARENT COOP PRESCHOOL

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION AND SOCIALIZATION FOR PRESCHOOL AGED CHILDREN, TO ENHANCE THEIR LEARNING, INTERACTION, AND READINESS FOR KINDERGARTEN-$94,603
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL JOHANENPresidentPT$0--
TRENTEN LEEGEVice Preside-$0--
BRITTANY FISHERSecretary-$0--
COURTNEY SEILERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Little School Inc
EIN
39-1512694
Phone
6087422129
Address
1804 NEW PINERY ROAD, PORTAGE, WI 53901

Signing Officer

Name
Rachel Johanen
Title
President
Phone
6087422129
Signed
2025-07-17

Preparer

Firm
Miller Brussell Ebben & Glaeske LLC
Address
611 E WISCONSIN ST, PORTAGE, WI 53901
Preparer
Joseph R Peterson
Phone
6087422103
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Supply donations 400 total 400”

Form 990-ez, Part I, Line 16

“Expenses telephone 878 administation 1,790 insurance 2,660 milk 54 classroom supplies 2,499 staff development 303 fees & dues 5 field trip 255 marketing 96 total 8,540”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COURTNEY SEILER
IRS990EZ/BooksInCareOfDetail/PhoneNum06087422129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N9477 COUNTY ROAD X
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WISCONSIN DELLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03419
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026771
IRS990EZ/GrossReceiptsAmt072472
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026771
IRS990EZ/OccupancyRentUtltsAndMaintAmt01718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL JOHANEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRENTEN LEEGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITTANY FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COURTNEY SEILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08540
IRS990EZ/OtherRevenueTotalAmt0400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT COOP PRESCHOOL
IRS990EZ/ProgramServiceRevenueAmt072045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION AND SOCIALIZATION FOR PRESCHOOL AGED CHILDREN, TO ENHANCE THEIR LEARNING, INTERACTION, AND READINESS FOR KINDERGARTEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094603
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080926
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094603
IRS990EZ/TotalProgramServiceExpensesAmt094603
IRS990EZ/TotalRevenueAmt072472
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AN ADVERTISING FOR OPENINGS WAS PLACED ON THE LOCAL GOVERNMENT ACCESS CHANNEL WITH A STATEMENT STATING THE ABOVE POLICY. ALSO LISTED AND POLICY STATED IN OUR LOCAL NEWSPAPER, UNDER THE COMMUNITY CALANDER SECTION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1COLLABORATION INCOME FROM PORTAGE SCHOOL DISTRICT WHICH COMES FROM THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLY DONATIONS 400 TOTAL 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TELEPHONE 878 ADMINISTATION 1,790 INSURANCE 2,660 MILK 54 CLASSROOM SUPPLIES 2,499 STAFF DEVELOPMENT 303 FEES & DUES 5 FIELD TRIP 255 MARKETING 96 TOTAL 8,540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL JOHANEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06087422129
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0391512694
ReturnHeader/Filer/PhoneNum06087422129
ReturnHeader/Filer/USAddress/AddressLine1Txt01804 NEW PINERY ROAD
ReturnHeader/Filer/USAddress/CityNm0PORTAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390888608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER BRUSSELL EBBEN & GLAESKE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 E WISCONSIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053901
ReturnHeader/PreparerPersonGrp/PhoneNum06087422103
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R PETERSON
ReturnHeader/ReturnTs02025-08-25T14:56:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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