Little School Inc.

990EZ • Fiscal year 2014 • EIN 39-1512694

Jun 01, 2013 to May 31, 2014 • Filed on Aug 05, 2014

Organization Profile N/A

1804 New Pinery RoadPortage, WI 53901

(608) 742-2129

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-2.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-2.7%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-9.9%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$90,688

Down $2,483 (-2.7%) from 2013

Net Assets

Down

$90,688

Down $2,483 (-2.7%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin34th percentile

Revenue

Down

$91,949

Down $10,153 (-9.9%) from 2013

Expenses

Down

$94,432

Down $3,516 (-3.6%) from 2013

Net Income

Down

-$2,483

Down $6,637 (-160%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2014

Assets$90,688

Liabilities$0

Net Assets$90,688

Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

Highlighted filing

2014

Revenue$91,949

Expenses$94,432

Net Income-$2,483

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2013 to May 31, 2014
Signed: Aug 5, 2014
Return Version: 2013v3.1
Gross Receipts: $91,949

Mission and Program Overview

Mission

PARENT COOP PRESCHOOL

Program Services

Description	Grants	Expenses
PROVIDE EDUCATION AND SOCIALIZATION FOR PRESCHOOL AGED CHILDREN, TO ENHANCE THEIR LEARNING, INTERACTION, AND READINESS FOR KINDERGARTEN	-	$94,432

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LONNA EDWARDS	President	PT	$0	-	-
LYRIC KLAFKE	Vice-Preside	-	$0	-	-
SAMANTHA CARTER	Secretary	-	$0	-	-
SANDRA BRUNT	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 39-1512694
Phone: 6087422129

Signing Officer

Name: Lonna Edwards
Title: President
Phone: 6087422129
Signed: 2014-08-05

Preparer

Preparer: Craig a Corning
Phone: 6087422103

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Fundraising 2,756 field trips 821 supply donations 470 dpi milk 223 misc 150 total 4,420”

Form 990-ez, Part I, Line 16

“Expenses telephone 728 administation 602 insurance 2,182 milk 243 field trips 2,220 classroom supplies 2,487 fees & dues 653 accounting 2,215 fundraising 2,170 miscellaneous 978 staff developments 250 tuition refunds 38 total 14,766”

Raw XML Appendix132 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/CompensationExplanationGrp/PersonNm	0	LONNA EDWARDS
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	LYRIC KLAFKE
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	SAMANTHA CARTER
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	SANDRA BRUNT
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/PersonNm	0	SANDRA BRUNT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6087422129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	W3398 BARRY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	PARDEEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	53954
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	93171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	90688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2483
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	93171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	90688
IRS990EZ/GrossReceiptsAmt	0	91949
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	92
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	93171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	90688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	93171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	90688
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	4895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LONNA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	LYRIC KLAFKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SAMANTHA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SANDRA BRUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	14766
IRS990EZ/OtherRevenueTotalAmt	0	4420
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PARENT COOP PRESCHOOL
IRS990EZ/ProgramServiceRevenueAmt	0	87437
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE EDUCATION AND SOCIALIZATION FOR PRESCHOOL AGED CHILDREN, TO ENHANCE THEIR LEARNING, INTERACTION, AND READINESS FOR KINDERGARTEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	94432
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	74771
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	94432
IRS990EZ/TotalProgramServiceExpensesAmt	0	94432
IRS990EZ/TotalRevenueAmt	0	91949
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	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/SupplementalInformationDetail/ExplanationTxt	1	COLLABORATION INCOME FROM PORTAGE SCHOOL DISTRICT WHICH COMES FROM THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	1	SCHEDULE E, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	FUNDRAISING 2,756 FIELD TRIPS 821 SUPPLY DONATIONS 470 DPI MILK 223 MISC 150 TOTAL 4,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES TELEPHONE 728 ADMINISTATION 602 INSURANCE 2,182 MILK 243 FIELD TRIPS 2,220 CLASSROOM SUPPLIES 2,487 FEES & DUES 653 ACCOUNTING 2,215 FUNDRAISING 2,170 MISCELLANEOUS 978 STAFF DEVELOPMENTS 250 TUITION REFUNDS 38 TOTAL 14,766
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LONNA EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6087422129
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	LITTLE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt	0	LITT
ReturnHeader/Filer/EIN	0	391512694
ReturnHeader/Filer/PhoneNum	0	6087422129
ReturnHeader/Filer/USAddress/AddressLine1	0	1804 NEW PINERY ROAD
ReturnHeader/Filer/USAddress/City	0	PORTAGE
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	390888608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MILLER BRUSSELL EBBEN & GLAESKE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 585
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	539010585
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6087422103
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CRAIG A CORNING
ReturnHeader/ReturnTs	0	2014-08-27T16:03:58-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-06-01
ReturnHeader/TaxPeriodEndDt	0	2014-05-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $90,688
Liabilities: $0
Net assets: $90,688
Revenue: $91,949
Expenses: $94,432
Net income: -$2,483

	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