Civic Intelligence

Little White Schoolhouse Inc

EIN 39-1941203 • 501(c)3 • Ripon, WI

Profile

SEE BELOW.

401 Watson StRipon, WI 54971

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-334%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2016

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-77%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$225,885

Down $67,354 (-23%) from 2023

Liabilities

Down

$2,728

Down $272 (-9.1%) from 2023

Net Assets

$223,157

No earlier filing loaded for comparison.

Revenue

Down

$19,630

Down $64,881 (-77%) from 2023

Expenses

Up

$85,239

Up $14,004 (+20%) from 2023

Net Income

Down

-$65,609

Down $78,885 (-594%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $310,273Liabilities 2011: $02011Assets 2012: $300,000Liabilities 2012: $02012Assets 2013: $318,474Liabilities 2013: $02013Assets 2014: $328,708Liabilities 2014: $0Net Assets 2014: $328,7082014Assets 2015: $310,943Liabilities 2015: $0Net Assets 2015: $310,9432015Assets 2016: $315,007Liabilities 2016: $0Net Assets 2016: $315,0072016Assets 2017: $291,992Liabilities 2017: $0Net Assets 2017: $291,9922017Assets 2018: $265,371Liabilities 2018: $0Net Assets 2018: $265,3712018Assets 2019: $292,256Liabilities 2019: $0Net Assets 2019: $292,2562019Assets 2020: $310,117Liabilities 2020: $0Net Assets 2020: $310,1172020Assets 2021: $339,176Liabilities 2021: $02021Assets 2022: $275,456Liabilities 2022: $02022Assets 2023: $293,239Liabilities 2023: $3,0002023Assets 2024: $225,885Liabilities 2024: $2,728Net Assets 2024: $223,1572024

Highlighted filing

2024

Assets$225,885
Liabilities$2,728
Net Assets$223,157

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $6,466Expenses 2011: $39,005Net Income 2011: -$32,5392011Revenue 2012: $13,533Expenses 2012: $34,004Net Income 2012: -$20,4712012Revenue 2013: $18,715Expenses 2013: $21,720Net Income 2013: -$3,0052013Revenue 2014: $35,984Expenses 2014: $23,512Net Income 2014: $12,4722014Revenue 2015: $33,650Expenses 2015: $39,662Net Income 2015: -$6,0122015Revenue 2016: $25,188Expenses 2016: $34,120Net Income 2016: -$8,9322016Revenue 2017: $13,084Expenses 2017: $41,415Net Income 2017: -$28,3312017Revenue 2018: $24,898Expenses 2018: $28,041Net Income 2018: -$3,1432018Revenue 2019: $27,843Expenses 2019: $21,708Net Income 2019: $6,1352019Revenue 2020: $21,434Expenses 2020: $19,284Net Income 2020: $2,1502020Revenue 2021: $29,604Expenses 2021: $10,025Net Income 2021: $19,5792021Revenue 2022: $35,371Expenses 2022: $51,481Net Income 2022: -$16,1102022Revenue 2023: $84,511Expenses 2023: $71,235Net Income 2023: $13,2762023Revenue 2024: $19,630Expenses 2024: $85,239Net Income 2024: -$65,6092024

Highlighted filing

2024

Revenue$19,630
Expenses$85,239
Net Income-$65,609

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.23$0.20$0.85$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.03$0.85$0.71$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$0.35$0.51$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$0.30$0.10$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.21$0.19$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$0.28$0.22$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$0.25$0.28$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$0.13$0.41$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.25$0.34$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$0.34$0.40$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.36$0.24$0.12
2013Summary only. Only limited summary data is available for this year.$3.18$0.00$0.19$0.22$0.03
2012Summary only. Only limited summary data is available for this year.$3.00$0.00$0.14$0.34$0.20
2011Summary only. Only limited summary data is available for this year.$3.10$0.00$0.06$0.39$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.2
Gross Receipts
$43,960
Mission and Program Overview

Mission

SEE BELOW.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND MAINTAIN THE HERITAGE AND PHYSICAL PLANT OF THE LITTLE WHITE SCHOOLHOUSE WHICH IS THE BIRTHPLACE OF THE REPUBLICAN PARTY AND A REGISTERED HISTORICAL SITE.$0$85,238
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EZGI PERKINSBoard Member-$0--
TOM ROGERSBoard Member-$0--
ELLEN SORENSENBoard Member-$0--
JOHN SPLITTBoard Member-$0--
SUSIE MENKBoard Member-$0--
BOB EIDAHLBoard Member-$0--
JOAN KARSTENPresident-$0--
KATHRYN MCMILLANSecretary-$0--
LUTHER OLSENVice President-$0--
ERIC LEHOCKYRipon Chamber Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Little White Schoolhouse Inc
EIN
39-1941203
Phone
9207486764
Address
401 WATSON ST, RIPON, WI 54971

Signing Officer

Name
Eric Lehocky
Title
Ripon Chamber Treasurer
Phone
9207486764
Signed
2025-06-23
Discuss with paid preparer
Yes

Preparer

Firm
O'CONNOR WELLS & VANDER WERFF LLC
Address
111 E MAIN STREET, WAUPUN, WI 53963
Preparer
Peter Vander Werff
Phone
9203249711
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: primerica & edward jones. Amount: 9,947.

Form 990-ez, Part I, Line 14

Description: depreciation/amortization. Amount: 12,948. Description: other expenses. Amount: 8,678. Total to form 990-ez, line 14: 21,626.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 4,592. Description: office expense. Amount: 5,956. Description: credit card fees. Amount: 109. Description: dues & subscriptions. Amount: 565. Description: interest expense. Amount: 22. Description: license & permits. Amount: 54. Description: marketing/promotion. Amount: 1,049. Description: professional development. Amount: 1,228. Description: miscellaneous. Amount: 86. Description: security. Amount: 386. Description: grant. Amount: 2,000. Description: payroll taxes. Amount: 3,669. Description: sales tax. Amount: 225. Total to form 990-ez, line 16: 19,941.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: prior period adjustment - change from book to tax depreciation. Amount: -1,473.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 2,693. End of year amount: 1,032.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 3,000. End of year amount: 997. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 1,731.

Raw XML Appendix206 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIPON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EZGI PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELLEN SORENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN SPLITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSIE MENK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB EIDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOAN KARSTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHRYN MCMILLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LUTHER OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ERIC LEHOCKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9RIPON CHAMBER TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02693
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01032
IRS990EZ/OtherChangesInNetAssetsAmt0-1473
IRS990EZ/OtherExpensesTotalAmt019941
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt091
IRS990EZ/ProgramServiceRevenueAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND MAINTAIN THE HERITAGE AND PHYSICAL PLANT OF THE LITTLE WHITE SCHOOLHOUSE WHICH IS THE BIRTHPLACE OF THE REPUBLICAN PARTY AND A REGISTERED HISTORICAL SITE.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085238
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085239
IRS990EZ/TotalProgramServiceExpensesAmt085238
IRS990EZ/TotalRevenueAmt019630
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014483
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03953
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.87600
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125878
IRS990ScheduleA/TotalSupportAmt0141059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PRIMERICA & EDWARD JONES. AMOUNT: 9,947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 12,948. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,678. TOTAL TO FORM 990-EZ, LINE 14: 21,626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 4,592. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,956. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 109. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 565. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 22. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 54. DESCRIPTION: MARKETING/PROMOTION. AMOUNT: 1,049. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 1,228. DESCRIPTION: MISCELLANEOUS. AMOUNT: 86. DESCRIPTION: SECURITY. AMOUNT: 386. DESCRIPTION: GRANT. AMOUNT: 2,000. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,669. DESCRIPTION: SALES TAX. AMOUNT: 225. TOTAL TO FORM 990-EZ, LINE 16: 19,941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENT - CHANGE FROM BOOK TO TAX DEPRECIATION. AMOUNT: -1,473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,693. END OF YEAR AMOUNT: 1,032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 997. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,731.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC LEHOCKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RIPON CHAMBER TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09207486764
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE WHITE SCHOOLHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0391941203
ReturnHeader/Filer/PhoneNum09207486764
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 WATSON ST
ReturnHeader/Filer/USAddress/CityNm0RIPON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054971
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391742997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR WELLS & VANDER WERFF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUPUN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053963
ReturnHeader/PreparerPersonGrp/PhoneNum09203249711
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER VANDER WERFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-11T08:39:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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