Civic Intelligence

Littlestone Group

990EZ • Fiscal year 2019 • EIN 46-2815572

Feb 01, 2018 to Jan 31, 2019 • Filed on Apr 08, 2019

Organization Profile
353 Deep Woods CircleNashville, TN 37214

(631) 252-4262

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

88th percentile

51%

Higher net margin than 88% of similar nonprofits.

2019 filings • NTEE E60 • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • NTEE E60 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$56,575

No earlier filing loaded for comparison.

Net Assets

$56,575

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$108,585

No earlier filing loaded for comparison.

Expenses

$53,056

No earlier filing loaded for comparison.

Net Income

$55,529

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $56,575Net Assets 2019: $56,5752019

Highlighted filing

2019

Assets$56,575
Liabilities-
Net Assets$56,575
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2019: $108,585Expenses 2019: $53,056Net Income 2019: $55,5292019

Highlighted filing

2019

Revenue$108,585
Expenses$53,056
Net Income$55,529
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Apr 8, 2019
Return Version
2018v3.1
Gross Receipts
$108,585
Mission and Program Overview

Mission

Littlestone Group's mission is to provide at-risk youth, K-12 with a pathway to develop empathy, creativity, and pre-professional skills through the arts. Each student receives individualized college counseling in addition to the educational opportunities provided by each of our programs.

Program Services

DescriptionGrantsExpenses
Tennessee Summer Music Festival recruited 40 students from around the country for a week of pre-college music training on the campus of UT Martin, where students developed artistic skills & creativity under the direction of more than 30+ professional musicians & educators. All students received individualized college counseling, and more than 40% of the students who graduate in the 2018-2019 school will attend a 4-year college.$0$20,000
CAST! Workshop hosted at Harpeth Hall enabled us to host daily performances for 500 audience members, 100% free and open to the public. CAST's performers consisted of middle and high school students from Middle Tennessee for a multi-week intensive experience in musical theatre.$0$7,000
Tennessee Summer Explorers Program is a multi-week exploratory program that provided a low-cost educational opportunity to underserved communities in Inglewood & Madison, TN. Activities and projects include foreign language, S.T.E.M., physical education, theatre, public speaking, personal finance, and the arts.$0$6,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BiedermanExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Littlestone Group
EIN
46-2815572
In Care Of
% Brian Biederman
Phone
6312524262
Address
353 Deep Woods Circle, Nashville, TN 37214

Signing Officer

Name
Brian Biederman
Title
Executive Director
Phone
6152008008
Signed
2019-04-08
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Educational resources including choir risers, set design materials, costumes, licenses for songs, music stands, writing utensils, musical instruments., $16989.00|”

Raw XML Appendix118 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/PhoneNum06312524262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0353 Deep Woods Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nashville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01046
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IRS990EZ/ContributionsGiftsGrantsEtcAmt059000
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt055529
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019887
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0108585
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01046
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01046
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056575
IRS990EZ/OccupancyRentUtltsAndMaintAmt012980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Biederman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016989
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Littlestone Group's mission is to provide at-risk youth, K-12 with a pathway to develop empathy, creativity, and pre-professional skills through the arts. Each student receives individualized college counseling in addition to the educational opportunities provided by each of our programs.
IRS990EZ/PrintingPublicationsPostageAmt03200
IRS990EZ/ProgramServiceRevenueAmt049585
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tennessee Summer Music Festival recruited 40 students from around the country for a week of pre-college music training on the campus of UT Martin, where students developed artistic skills & creativity under the direction of more than 30+ professional musicians & educators. All students received individualized college counseling, and more than 40% of the students who graduate in the 2018-2019 school will attend a 4-year college.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CAST! Workshop hosted at Harpeth Hall enabled us to host daily performances for 500 audience members, 100% free and open to the public. CAST's performers consisted of middle and high school students from Middle Tennessee for a multi-week intensive experience in musical theatre.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Tennessee Summer Explorers Program is a multi-week exploratory program that provided a low-cost educational opportunity to underserved communities in Inglewood & Madison, TN. Activities and projects include foreign language, S.T.E.M., physical education, theatre, public speaking, personal finance, and the arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053056
IRS990EZ/TotalProgramServiceExpensesAmt033000
IRS990EZ/TotalRevenueAmt0108585
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 03/30/2018, "2018", $50000, Executive Director's grandmother made significant contribution as part of estate planning.|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 1, Unusual Grant Lists
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt018000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt018000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Educational resources including choir risers, set design materials, costumes, licenses for songs, music stands, writing utensils, musical instruments., $16989.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Biederman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06152008008
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLESTONE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0462815572
ReturnHeader/Filer/InCareOfNm0% Brian Biederman
ReturnHeader/Filer/PhoneNum06312524262
ReturnHeader/Filer/USAddress/AddressLine1Txt0353 Deep Woods Circle
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037214
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.254.99.194
ReturnHeader/FilingSecurityInformation/IPDt02019-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-04-08T08:41:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,575
Liabilities
-
Net assets
$56,575
Revenue
$108,585
Expenses
$53,056
Net income
$55,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.09$0.53$0.56