Civic Intelligence

The Little School Inc

EIN 58-2516250 • 501(c)3 • Clarkesville, GA

Profile

The little school provides an education of unsurpassed excellence, and inspires delight in learning, love of god, respect of community, and fulfillment of individual potential.

P O Box 2465Clarkesville, GA 30523

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

45th percentile

-5.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $663,824 (-100%) from 2016

Liabilities

Down

$0

Down $550,362 (-100%) from 2016

Net Assets

Down

$0

Down $113,462 (-100%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Down

$407,001

Down $26,981 (-6.2%) from 2016

Expenses

Down

$459,599

Down $22,454 (-4.7%) from 2016

Net Income

Down

-$52,598

Down $4,527 (-9.4%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2011: $254,919Liabilities 2011: $146,242Net Assets 2011: $108,6772011Assets 2012: $267,269Liabilities 2012: $117,292Net Assets 2012: $149,9772012Assets 2014: $367,202Liabilities 2014: $179,357Net Assets 2014: $187,8452014Assets 2015: $667,165Liabilities 2015: $505,632Net Assets 2015: $161,5332015Assets 2016: $663,824Liabilities 2016: $550,362Net Assets 2016: $113,4622016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $232,1422011Revenue 2012: $215,966Expenses 2012: $174,666Net Income 2012: $41,3002012Revenue 2014: $381,091Expenses 2014: $373,990Net Income 2014: $7,1012014Revenue 2015: $455,422Expenses 2015: $430,241Net Income 2015: $25,1812015Revenue 2016: $433,982Expenses 2016: $482,053Net Income 2016: -$48,0712016Revenue 2017: $407,001Expenses 2017: $459,599Net Income 2017: -$52,5982017

Highlighted filing

2017

Revenue$407,001
Expenses$459,599
Net Income-$52,598
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$407,001
Expenses
$459,599
Net income
-$52,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.07$4.60$0.53
2016Detailed filing. Detailed filing data is available for this year.$6.64$5.50$1.13$4.34$4.82$0.48
2015Detailed filing. Detailed filing data is available for this year.$6.67$5.06$1.62$4.55$4.30$0.25
2014Summary only. Only limited summary data is available for this year.$3.67$1.79$1.88$3.81$3.74$0.07
2012Summary only. Only limited summary data is available for this year.$2.67$1.17$1.50$2.16$1.75$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.46$1.09$2.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$407,001
Mission and Program Overview

Mission

The little school provides an education of unsurpassed excellence, and inspires delight in learning, love of god, respect of community, and fulfillment of individual potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$385,490--
Cash and Non-Interest-Bearing Accounts$149,996--
Savings and Temporary Cash Investments$120,668--
Prepaid Expenses and Deferred Charges$7,670--
Total Assets$663,824$0▼ $663,824
Liabilities
Deferred Revenue$542,938--
Other Liabilities$7,424--
Total Liabilities$550,362$0▼ $550,362
Net Assets / Fund Balance
Unrestricted Net Assets$113,462--
Total Net Assets Fund Balance$113,462$0▼ $113,462
Total Liabilities and Net Assets / Fund Balance$663,824$0▼ $663,824
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jessica StriblingPast Chair
Faulkner SgroPresident
Andrew BrackettBoard Member
Dale HolmesBoard Member
Jennifer MooreBoard Member
Kathy WalkerBoard Member
Tricia HiseBoard Member
Brooke HopkinsHead of Scho
Vicki NicholsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$395,176
Investment Income
$145
Other Revenue
$1,680
All Other Contributions
$10,000
Change in Net Assets
$-52,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,001
Total Revenue per Audited Statements
$407,001
Total Revenue per Form 990
$407,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,776
Other Expenses$102,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,492$10,051-$329,543
Occupancy$32,000--$32,000
Payroll Taxes$26,464$769-$27,233
All Other Expenses$26,160$10-$26,170
Other Expenses$6,678--$6,678
Insurance-$2,824-$2,824
Fees for Services Accounting-$1,882-$1,882
Office Expenses$266--$266
Total Functional Expenses$444,063$15,536$0$459,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$459,599
Total Expenses per Audited Statements$459,599
Total Expenses per Form 990$459,599
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,680
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“The little school entered into a plan of merger with rabun gap nacoochee school on september 16, 2016. At june 30, 2017, operations for the little school ceased.”

Form 990, Page 6, Part VI, Line 5

“Upon dissolution, all assets and liabilities were assumed by rabun gap nacoochee school.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the head of school and/or bookkeeper prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All policy, procedures and financial documents are made available upon written request to the head of school.”

Filing and Contact Details

Filer

Filer Name
The Little School Inc
EIN
58-2516250
Phone
7067548894
Address
P O BOX 2465, CLARKESVILLE, GA 30523

Signing Officer

Name
Faulkner Sgro
Title
President
Phone
7067548894
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faulkner Sgro
Voting Board Members
8
Independent Board Members
8
Employees
19

Preparer

Firm
Michael Mixon & Associates Cpas Pc
Address
854 WASHINGTON ST STE 200, CLARKESVILLE, GA 30523
Preparer
Michael Mixon
Phone
7067541040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“At its fiscal year end of june 30, 2017, the little school ceased to exist as all of its assets and liabilities were merged into rabun gap nacoochee school.”

Form 990, Part XI, Line 9

“Dissolution of entity -60,864”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0UPON DISSOLUTION, BOARD MEMBER ANDY BRACKETT, BECAME A BOARD MEMBER OF RABUN GAP NACOOCHEE SCHOOL.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 1, PART I, LINE 2E
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT ITS FISCAL YEAR END OF JUNE 30, 2017, THE LITTLE SCHOOL CEASED TO EXIST AS ALL OF ITS ASSETS AND LIABILITIES WERE MERGED INTO RABUN GAP NACOOCHEE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LITTLE SCHOOL ENTERED INTO A PLAN OF MERGER WITH RABUN GAP NACOOCHEE SCHOOL ON SEPTEMBER 16, 2016. AT JUNE 30, 2017, OPERATIONS FOR THE LITTLE SCHOOL CEASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON DISSOLUTION, ALL ASSETS AND LIABILITIES WERE ASSUMED BY RABUN GAP NACOOCHEE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE HEAD OF SCHOOL AND/OR BOOKKEEPER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL POLICY, PROCEDURES AND FINANCIAL DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISSOLUTION OF ENTITY -60,864
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0663824
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0663824
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IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0550362
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0550362
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0444063
IRS990/TotalProgramServiceRevenueAmt0395176
IRS990/TotalRevenueGrp/ExclusionAmt0145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0395176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407001
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0663824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113462
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2465
IRS990/USAddress/CityNm0CLARKESVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030523
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FAULKNER SGRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07067548894
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LITTLE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0582516250
ReturnHeader/Filer/PhoneNum07067548894
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2465
ReturnHeader/Filer/USAddress/CityNm0CLARKESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030523
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F27BAC0836743F9854D1CE7A1D16B38AC18D82D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069492A3C5772FBC8039DFBEE9AED3E1116F2BBED
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582271924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL MIXON & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0854 WASHINGTON ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030523
ReturnHeader/PreparerPersonGrp/PhoneNum07067541040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MIXON
ReturnHeader/ReturnTs02017-11-15T13:34:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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