Civic Intelligence

Little School Inc.

990EZ • Fiscal year 2020 • EIN 39-1512694

Jun 01, 2019 to May 31, 2020 • Filed on Jul 09, 2020

Organization ProfileN/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.

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.2%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$104,107

Down $3,034 (-2.8%) from 2019

Net Assets

Down

$104,107

Down $3,034 (-2.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$93,365

Down $19,140 (-17%) from 2019

Expenses

Down

$96,399

Down $2,785 (-2.8%) from 2019

Net Income

Down

-$3,034

Down $16,355 (-123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$104,107
Liabilities$0
Net Assets$104,107
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$93,365
Expenses$96,399
Net Income-$3,034
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jul 9, 2020
Return Version
2019v5.0
Gross Receipts
$93,365
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-$96,399
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER OSTROWSKIPresident-$0--
LYRIC WENKVice-Preside-$0--
MELISSA O'ROURKETreasurer-$0--
NATALIA OWENSecretary-$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
Amber Ostrowski
Title
President
Phone
6087422129
Signed
2020-07-09

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 1,640 field trips 395 fundraising 395 miscellaneous 265 total 2,695”

Form 990-ez, Part I, Line 16

“Expenses telephone 753 administation 3,393 insurance 2,249 milk 124 field trips 844 classroom supplies 3,823 fees & dues 362 fundraising 1,016 tuition refund 680 staff development 662 credit card fees 47 cleaning supplies 23 total 13,976”

Raw XML Appendix135 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/PersonNm0MELISSA O'ROURKE
IRS990EZ/BooksInCareOfDetail/PhoneNum06087422129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N6830 RAYMOND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3034
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01658
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104107
IRS990EZ/GrossReceiptsAmt093365
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104107
IRS990EZ/OccupancyRentUtltsAndMaintAmt04815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMBER OSTROWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYRIC WENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA O'ROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATALIA OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013976
IRS990EZ/OtherRevenueTotalAmt02695
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT COOP PRESCHOOL
IRS990EZ/ProgramServiceRevenueAmt090620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION AND SOCIALIZATION FOR PRESCHOOL AGED CHILDREN, TO ENHANCE THEIR LEARNING, INTERACTION, AND READINESS FOR KINDERGARTEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096399
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075950
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096399
IRS990EZ/TotalProgramServiceExpensesAmt096399
IRS990EZ/TotalRevenueAmt093365
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 1,640 FIELD TRIPS 395 FUNDRAISING 395 MISCELLANEOUS 265 TOTAL 2,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TELEPHONE 753 ADMINISTATION 3,393 INSURANCE 2,249 MILK 124 FIELD TRIPS 844 CLASSROOM SUPPLIES 3,823 FEES & DUES 362 FUNDRAISING 1,016 TUITION REFUND 680 STAFF DEVELOPMENT 662 CREDIT CARD FEES 47 CLEANING SUPPLIES 23 TOTAL 13,976
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER OSTROWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06087422129
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01846C27048A8848F6BF5AB66424B062B3E7A416D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01846C27048A8848F6BF5AB66424B062B3E7A416D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.196.137.206
ReturnHeader/FilingSecurityInformation/IPDt02020-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:46:47
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/PreparationDt02020-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R PETERSON
ReturnHeader/ReturnTs02020-08-03T15:46:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,107
Liabilities
$0
Net assets
$104,107
Revenue
$93,365
Expenses
$96,399
Net income
-$3,034
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