Little School Inc.

990EZ • Fiscal year 2013 • EIN 39-1512694

Jun 01, 2012 to May 31, 2013 • Filed on Oct 04, 2013

Organization Profile N/A

P O Box 492Portage, WI 53901

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

4.1%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

4.7%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

3.0%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$93,171

Up $4,154 (+4.7%) from 2012

Net Assets

$93,171

Up $4,154 (+4.7%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin53rd percentile

Revenue

$102,102

Up $3,007 (+3.0%) from 2012

Expenses

Down

$97,948

Down $6,642 (-6.4%) from 2012

Net Income

$4,154

Up $9,649 (+176%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

Highlighted filing

2013

Assets$93,171

Liabilities$0

Net Assets$93,171

Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

Highlighted filing

2013

Revenue$102,102

Expenses$97,948

Net Income$4,154

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Oct 4, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

PARENT COOP PRESCHOOL

Filing and Contact Details

Filer

EIN: 39-1512694

Raw XML Appendix133 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/PersonName	0	SARAH JOHNSON
CompensationExplanation/Compensation/PersonName	1	LYRIC KLAFKE
CompensationExplanation/Compensation/PersonName	2	DIXIE DEAL
CompensationExplanation/Compensation/PersonName	3	PAM SCHILLING
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	89017
IRS990EZ/CashSavingsAndInvestments/EOY	0	93171
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	4154
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	102102
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	151
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	89017
IRS990EZ/NetAssetsOrFundBalancesBOY	0	89017
IRS990EZ/NetAssetsOrFundBalances/EOY	0	93171
IRS990EZ/NetAssetsOrFundBalancesEOY	0	93171
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	4935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SARAH JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LYRIC KLAFKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DIXIE DEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	PAM SCHILLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	15461
IRS990EZ/OtherRevenueTotal	0	10044
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PARENT COOP PRESCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE EDUCATION AND SOCIALIZATION FOR PRESCHOOL AGED CHILDREN, TO ENHANCE THEIR LEARNING, INTERACTION, AND READINESS FOR KINDERGARTEN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	97948
IRS990EZ/ProgramServiceRevenue	0	91907
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	77552
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	915 WHITNEY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PORTAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	53901
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	PAM SCHILLING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6087422129
IRS990EZ/TotalAssets/BOY	0	89017
IRS990EZ/TotalAssets/EOY	0	93171
IRS990EZ/TotalExpenses	0	97948
IRS990EZ/TotalProgramServiceExpenses	0	97948
IRS990EZ/TotalRevenue	0	102102
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	AN 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/Form990ScheduleEPartII/Explanation	1	COLLABORATION INCOME FROM PORTAGE SCHOOL DISTRICT WHICH COMES FROM THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	1	FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	0	SCHEDULE E LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	1	SCHEDULE E LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived	0	true
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	FUNDRAISING 7,422 MISC 1,500 FIELD TRIPS 899 DPI MILK 223 TOTAL 10,044
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES TELEPHONE 662 ADMINISTATION 949 INSURANCE 2,545 MILK 250 FIELD TRIPS 1,321 CLASSROOM SUPPLIES 2,139 FEES & DUES 198 ACCOUNTING 2,375 EQUIPMENT 564 ADVERTISING 229 FUNDRAISING 4,088 MISCELLANEOUS 141 TOTAL 15,461
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	391512694
ReturnHeader/Filer/Name/BusinessNameLine1	0	LITTLE SCHOOL INC
ReturnHeader/Filer/NameControl	0	LITT
ReturnHeader/Filer/Phone	0	6087422129
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 492
ReturnHeader/Filer/USAddress/City	0	PORTAGE
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53901
ReturnHeader/Officer/DateSigned	0	2013-10-04
ReturnHeader/Officer/Name	0	SARAH JOHNSON
ReturnHeader/Officer/Phone	0	6087422129
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-10-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MILLER BRUSSELL EBBEN & GLAESKE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 585
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PORTAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	539010585
ReturnHeader/Preparer/Name	0	CRAIG A CORNING
ReturnHeader/Preparer/Phone	0	6087422103
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-04T08:28:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $93,171
Liabilities: $0
Net assets: $93,171
Revenue: $102,102
Expenses: $97,948
Net income: $4,154

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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