Civic Intelligence

The Little Schoolhouse Inc

EIN 59-1220813 • 501(c)3 • Fort Lauderdale, FL

Profile

To provide day-care services to preschool children from low-income families.

808 NE 3rd AveFort Lauderdale, FL 33304

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$42,202

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$503,221

Up $9,912 (+2.0%) from 2023

Liabilities

Up

$879

Up $172 (+24%) from 2023

Net Assets

Up

$502,342

Up $9,740 (+2.0%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin48th percentile

Revenue

Down

$298,698

Down $90,573 (-23%) from 2023

Expenses

Down

$288,958

Down $6,834 (-2.3%) from 2023

Net Income

Down

$9,740

Down $83,739 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2011: $308,514Liabilities 2011: $0Net Assets 2011: $308,5142011Assets 2012: $299,304Liabilities 2012: $0Net Assets 2012: $299,3042012Assets 2013: $298,406Liabilities 2013: $0Net Assets 2013: $298,4062013Assets 2014: $285,882Liabilities 2014: $0Net Assets 2014: $285,8822014Assets 2015: $312,658Liabilities 2015: $0Net Assets 2015: $312,6582015Assets 2016: $294,433Liabilities 2016: $0Net Assets 2016: $294,4332016Assets 2017: $289,762Liabilities 2017: $411Net Assets 2017: $289,3512017Assets 2018: $250,266Liabilities 2018: $631Net Assets 2018: $249,6352018Assets 2019: $258,710Liabilities 2019: $743Net Assets 2019: $257,9672019Assets 2020: $238,078Liabilities 2020: $0Net Assets 2020: $238,0782020Assets 2021: $263,839Liabilities 2021: $0Net Assets 2021: $263,8392021Assets 2022: $401,213Liabilities 2022: $2,090Net Assets 2022: $399,1232022Assets 2023: $493,309Liabilities 2023: $707Net Assets 2023: $492,6022023Assets 2024: $503,221Liabilities 2024: $879Net Assets 2024: $502,3422024

Highlighted filing

2024

Assets$503,221
Liabilities$879
Net Assets$502,342
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $277,318Expenses 2011: $309,623Net Income 2011: -$32,3052011Revenue 2012: $264,622Expenses 2012: $273,832Net Income 2012: -$9,2102012Revenue 2013: $275,636Expenses 2013: $276,534Net Income 2013: -$8982013Revenue 2014: $263,741Expenses 2014: $276,265Net Income 2014: -$12,5242014Revenue 2015: $306,764Expenses 2015: $279,988Net Income 2015: $26,7762015Revenue 2016: $262,244Expenses 2016: $280,469Net Income 2016: -$18,2252016Revenue 2017: $273,309Expenses 2017: $278,391Net Income 2017: -$5,0822017Revenue 2018: $230,777Expenses 2018: $270,493Net Income 2018: -$39,7162018Revenue 2019: $239,449Expenses 2019: $231,117Net Income 2019: $8,3322019Revenue 2020: $148,959Expenses 2020: $168,848Net Income 2020: -$19,8892020Revenue 2021: $265,406Expenses 2021: $239,645Net Income 2021: $25,7612021Revenue 2022: $408,050Expenses 2022: $272,766Net Income 2022: $135,2842022Revenue 2023: $389,271Expenses 2023: $295,792Net Income 2023: $93,4792023Revenue 2024: $298,698Expenses 2024: $288,958Net Income 2024: $9,7402024

Highlighted filing

2024

Revenue$298,698
Expenses$288,958
Net Income$9,740
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,221
Liabilities
$879
Net assets
$502,342
Revenue
$298,698
Expenses
$288,958
Net income
$9,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.03$0.01$5.02$2.99$2.89$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.01$4.93$3.89$2.96$0.93
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.02$3.99$4.08$2.73$1.35
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$2.65$2.40$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.49$1.69$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$2.39$2.31$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.50$2.31$2.70$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.89$2.73$2.78$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$2.62$2.80$0.18
2015Summary only. Only limited summary data is available for this year.$3.13$0.00$3.13$3.07$2.80$0.27
2014Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$2.64$2.76$0.13
2013Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$2.76$2.77$0.01
2012Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$2.65$2.74$0.09
2011Summary only. Only limited summary data is available for this year.$3.09$0.00$3.09$2.77$3.10$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.0
Gross Receipts
$298,698
Mission and Program Overview

Mission

To provide day-care services to preschool children from low-income families.

To provide day-care services to preschool children from low-income families. Every year, we also raise money doing a trike-a-thon for kids with cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,638$262,097▲ $12,459
Land, Buildings, and Equipment, Net$196,207$192,991▼ $3,216
Savings and Temporary Cash Investments$47,464$48,133▲ $669
Total Assets$493,309$503,221▲ $9,912
Liabilities
Accounts Payable and Accrued Expenses$707$879▲ $172
Total Liabilities$707$879▲ $172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,602$502,342▲ $9,740
Total Net Assets Fund Balance$492,602$502,342▲ $9,740
Total Liabilities and Net Assets / Fund Balance$493,309$503,221▲ $9,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,078$276,321$300,399
Land$162,926-$162,926
Equipment$5,987$120,737$126,724
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria WrightExecutive DiFT$42,202$42,202

Board Members and Trustees

NameTitle
Natlie Allen-mondesirPresident
Lindsey PayneDirector
Maureen WeedDirector
Sharon DoveDirector
Susan PayneDirector
Thomas WhiteDirector
Gina WildersonSecretary
Jean ReadyTreasurer
John PayneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,679
Program Service Revenue
$225,294
Investment Income
$725
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$9,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,737
Other Expenses$83,221
Total Fundraising Expense$4,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,746--$148,746
Current Officers, Directors, Trustees, and Key Employees$12,661$25,321$4,220$42,202
Payroll Taxes$12,501$1,961$327$14,789
Insurance$10,530$496-$11,026
All Other Expenses$7,696$2,146-$9,842
Other Expenses$5,093$240-$5,333
Depreciation Depletion$4,474$211-$4,685
Office Expenses$927$103-$1,030
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$251,432$32,979$4,547$288,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2

“John payne susan payne vice pres director brother-in-law/sister-in-law”

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

“Inasmuch as the board meets quarterly, form 990 was reviewed by the executive director, the president and the treasurer and emailed to the remaining seven (7) voting members for their approval. Responses (pro or con) will be duly recorded before submission for filing.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed and discussed by board of directors and employees at meetings and any possible conflicts that arise are required to be disclosed.”

Form 990, Page 6, Part VI, Line 15A

“Review by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Little Schoolhouse Inc
EIN
59-1220813
Phone
9547643107
Address
808 NE 3RD AVE, FORT LAUDERDALE, FL 33304

Signing Officer

Name
Gloria Wright
Title
Executive Director
Phone
9547643107
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Wright
Formed
1970
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Robbins & Moroney Pa
Address
222 SE 10TH ST, FORT LAUDERDALE, FL 33316
Preparer
Michael J Robbins
Phone
9544673100
Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0707
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0879
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DAY-CARE SERVICES TO PRESCHOOL CHILDREN FROM LOW-INCOME FAMILIES. EVERY YEAR, WE ALSO RAISE MONEY DOING A TRIKE-A-THON FOR KIDS WITH CANCER.
IRS990/AllOtherContributionsAmt05000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02146
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07696
IRS990/AllOtherExpensesGrp/TotalAmt09842
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LITTLE SCHOOLHOUSE INC
IRS990/BooksInCareOfDetail/PhoneNum09547643107
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0808 NE 3RD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033304
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0249638
IRS990/CashNonInterestBearingGrp/EOYAmt0262097
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04220
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025321
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012661
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042202
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072679
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0725
IRS990/CYOtherExpensesAmt083221
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0225294
IRS990/CYRevenuesLessExpensesAmt09740
IRS990/CYSalariesCompEmpBnftPaidAmt0205737
IRS990/CYTotalExpensesAmt0288958
IRS990/CYTotalFundraisingExpenseAmt04547
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0298698
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0211
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04474
IRS990/DepreciationDepletionGrp/TotalAmt04685
IRS990/Desc0PROVIDING PRESCHOOL AND VPK PROGRAM WITH DAY-CARE SERVICES BEFORE AND AFTER. OUR VPK PROGRAM IS FROM 9 A.M. UNTIL 12 P.M. AND WE PROVIDE DAY- CARE SERVICES THE REMAINDER OF THE DAY. WE ARE OPEN FROM 6:30 A.M. UNTIL 5:30 P.M. WE SERVE BREAKFAST, LUNCH AND AFTERNOON SNACKS FREE THROUGH THE GOVERNMENT FOOD PROGRAM. WE SERVE APPROXIMATELY 46 PRESCHOOL STUDENTS AND 7 AFTER-SCHOOL CHILDREN A DAY. APPROXIMATELY 98% OF THESE CHILDREN COME FROM FAMILIES THAT FALL BELOW THE POVERTY LEVEL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0251432
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0NATLIE ALLEN-MONDESIR
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm2GINA WILDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JEAN READY
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm5MAUREEN WEED
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDSEY PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON DOVE
IRS990/Form990PartVIISectionAGrp/PersonNm9GLORIA WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt942202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt067679
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0298698
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0496
IRS990/InsuranceGrp/ProgramServicesAmt010530
IRS990/InsuranceGrp/TotalAmt011026
IRS990/InvestmentIncomeGrp/ExclusionAmt0725
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0725
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0397058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0196207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0192991
IRS990/LandBldgEquipCostOrOtherBssAmt0590049
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DAY-CARE SERVICES TO PRESCHOOL CHILDREN FROM LOW-INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0492602
IRS990/NetAssetsOrFundBalancesEOYAmt0502342
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0492602
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0502342
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103
IRS990/OfficeExpensesGrp/ProgramServicesAmt0927
IRS990/OfficeExpensesGrp/TotalAmt01030
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2240
IRS990/OtherExpensesGrp/ProgramServicesAmt032063
IRS990/OtherExpensesGrp/ProgramServicesAmt111120
IRS990/OtherExpensesGrp/ProgramServicesAmt25621
IRS990/OtherExpensesGrp/ProgramServicesAmt35093
IRS990/OtherExpensesGrp/TotalAmt032063
IRS990/OtherExpensesGrp/TotalAmt112356
IRS990/OtherExpensesGrp/TotalAmt25886
IRS990/OtherExpensesGrp/TotalAmt35333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148746
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0327
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01961
IRS990/PayrollTaxesGrp/ProgramServicesAmt012501
IRS990/PayrollTaxesGrp/TotalAmt014789
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GLORIA WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAY-CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091077
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0578
IRS990/PYOtherExpensesAmt095586
IRS990/PYProgramServiceRevenueAmt0297616
IRS990/PYRevenuesLessExpensesAmt093479
IRS990/PYSalariesCompEmpBnftPaidAmt0200206
IRS990/PYTotalExpensesAmt0295792
IRS990/PYTotalRevenueAmt0389271
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09740
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0225294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0477800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01401
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01031183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0477800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0477800
IRS990ScheduleA/TotalSupportAmt0479201
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt024078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300399
IRS990ScheduleD/EquipmentGrp/BookValueAmt05987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126724
IRS990ScheduleD/LandGrp/BookValueAmt0162926
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192991
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN PAYNE SUSAN PAYNE VICE PRES DIRECTOR BROTHER-IN-LAW/SISTER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INASMUCH AS THE BOARD MEETS QUARTERLY, FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR, THE PRESIDENT AND THE TREASURER AND EMAILED TO THE REMAINING SEVEN (7) VOTING MEMBERS FOR THEIR APPROVAL. RESPONSES (PRO OR CON) WILL BE DULY RECORDED BEFORE SUBMISSION FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED AND DISCUSSED BY BOARD OF DIRECTORS AND EMPLOYEES AT MEETINGS AND ANY POSSIBLE CONFLICTS THAT ARISE ARE REQUIRED TO BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0493309
IRS990/TotalAssetsEOYAmt0503221
IRS990/TotalAssetsGrp/BOYAmt0493309
IRS990/TotalAssetsGrp/EOYAmt0503221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072679
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04547
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0707
IRS990/TotalLiabilitiesEOYAmt0879
IRS990/TotalLiabilitiesGrp/BOYAmt0707
IRS990/TotalLiabilitiesGrp/EOYAmt0879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502342
IRS990/TotalProgramServiceExpensesAmt0251432
IRS990/TotalProgramServiceRevenueAmt0225294
IRS990/TotalReportableCompFromOrgAmt042202
IRS990/TotalRevenueGrp/ExclusionAmt0725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298698
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0503221
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0808 NE 3RD AVENUE
IRS990/USAddress/CityNm0FORT LAUDERDALE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033304
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09547643107
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LITTLE SCHOOLHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0591220813
ReturnHeader/Filer/PhoneNum09547643107
ReturnHeader/Filer/USAddress/AddressLine1Txt0808 NE 3RD AVE
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033304
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650356804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBBINS & MORONEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 SE 10TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033316
ReturnHeader/PreparerPersonGrp/PhoneNum09544673100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J ROBBINS
ReturnHeader/ReturnTs02025-10-06T12:53:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.