Civic Intelligence

Little School Inc.

990EZ • Fiscal year 2012 • EIN 39-1512694

Jun 01, 2011 to May 31, 2012 • Filed on Oct 01, 2012

Organization ProfileN/A
P O Box 49253901
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

30th percentile

-5.5%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-5.8%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$89,017

Down $5,495 (-5.8%) from 2011

Net Assets

$89,017

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$99,095

Up $10,195 (+11%) from 2011

Expenses

Up

$104,590

Up $25,760 (+33%) from 2011

Net Income

Down

-$5,495

Down $15,565 (-155%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2012

Assets$89,017
Liabilities-
Net Assets$89,017
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$99,095
Expenses$104,590
Net Income-$5,495
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

PARENT COOP PRESCHOOL

Filing and Contact Details

Filer

EIN
39-1512694
Raw XML Appendix145 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
CompensationExplanation/Compensation/PersonName0REBECCA JOHNSON
CompensationExplanation/Compensation/PersonName1LYRIC KLAFKE
CompensationExplanation/Compensation/PersonName2KAYLA KILMER
CompensationExplanation/Compensation/PersonName3PAM SCHILLING
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY094512
IRS990EZ/CashSavingsAndInvestments/EOY089017
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5495
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts099095
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0209
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY094512
IRS990EZ/NetAssetsOrFundBalancesBOY094512
IRS990EZ/NetAssetsOrFundBalances/EOY089017
IRS990EZ/NetAssetsOrFundBalancesEOY089017
IRS990EZ/OccupancyRentUtilitiesAndMaint04635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10N4503 TRILLIUM COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11901 DEWITT ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12N7091 ASHLEY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13915 WHITNEY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PORTAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PORTAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PARDEEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PORTAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253954
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REBECCA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYRIC KLAFKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAYLA KILMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAM SCHILLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016445
IRS990EZ/OtherRevenueTotal05449
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT COOP PRESCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EDUCATION AND SOCIALIZATION FOR PRESCHOOL AGED CHILDREN, TO ENHANCE THEIR LEARNING, INTERACTION, AND READINESS FOR KINDERGARTEN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0104590
IRS990EZ/ProgramServiceRevenue093437
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits083510
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10915 WHITNEY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORTAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053901
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAM SCHILLING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06087422129
IRS990EZ/TotalAssets/BOY094512
IRS990EZ/TotalAssets/EOY089017
IRS990EZ/TotalExpenses0104590
IRS990EZ/TotalProgramServiceExpenses0104590
IRS990EZ/TotalRevenue099095
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0COLLABORATION INCOME FROM PORTAGE SCHOOL DISTRICT WHICH COMES FROM THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0FUNDRAISING 3,113 MISC 1,870 FIELD TRIPS 275 DPI MILK 191 TOTAL 5,449
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TELEPHONE 817 ADMINISTATION 3,495 INSURANCE 1,643 MILK 289 FIELD TRIPS 1,365 CLASSROOM SUPPLIES 2,243 FEES & DUES 1,211 REFUNDS 60 ACCOUNTING 2,135 EUIPMENT 979 ADVERTISING 122 STAFF DEVELOPMENT 240 FUNDRAISING 1,846 TOTAL 16,445
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391512694
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE SCHOOL INC
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone06087422129
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 492
ReturnHeader/Filer/USAddress/City0PORTAGE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053901
ReturnHeader/Officer/DateSigned02012-10-01
ReturnHeader/Officer/Name0REBECCA JOHNSON
ReturnHeader/Officer/Phone06087422129
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER BRUSSELL EBBEN & GLAESKE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 585
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0539010585
ReturnHeader/Preparer/Name0CRAIG A CORNING
ReturnHeader/Preparer/Phone06087422103
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-11T15:13:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$89,017
Liabilities
-
Net assets
$89,017
Revenue
$99,095
Expenses
$104,590
Net income
-$5,495
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