Civic Intelligence

The Little School - Tiburon

EIN 83-1023943 • 501(c)3 • Tiburon, CA

Pub. 78 Eligible

Profile

Training / educating pre-school

11 Shepherd WayTiburon, CA 94920

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

31st percentile

-3.9%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$615,389

Up $79,689 (+15%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$615,389

Up $79,689 (+15%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin64th percentile

Revenue

Up

$657,960

Up $5,840 (+0.9%) from 2024

Expenses

Up

$578,271

Up $17,149 (+3.1%) from 2024

Net Income

Down

$79,689

Down $11,309 (-12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2019: $181,733Liabilities 2019: $0Net Assets 2019: $181,7332019Assets 2020: $169,163Liabilities 2020: $28,413Net Assets 2020: $140,7502020Assets 2021: $247,004Liabilities 2021: $59,985Net Assets 2021: $187,0192021Assets 2022: $262,311Liabilities 2022: $0Net Assets 2022: $262,3112022Assets 2023: $444,702Liabilities 2023: $0Net Assets 2023: $444,7022023Assets 2024: $535,700Liabilities 2024: $0Net Assets 2024: $535,7002024Assets 2025: $615,389Liabilities 2025: $0Net Assets 2025: $615,3892025

Highlighted filing

2025

Assets$615,389
Liabilities$0
Net Assets$615,389
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $215,485Expenses 2019: $268,320Net Income 2019: -$52,8352019Revenue 2020: $270,717Expenses 2020: $311,700Net Income 2020: -$40,9832020Revenue 2021: $447,578Expenses 2021: $401,309Net Income 2021: $46,2692021Revenue 2022: $504,860Expenses 2022: $429,568Net Income 2022: $75,2922022Revenue 2023: $712,988Expenses 2023: $530,597Net Income 2023: $182,3912023Revenue 2024: $652,120Expenses 2024: $561,122Net Income 2024: $90,9982024Revenue 2025: $657,960Expenses 2025: $578,271Net Income 2025: $79,6892025

Highlighted filing

2025

Revenue$657,960
Expenses$578,271
Net Income$79,689
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,389
Liabilities
$0
Net assets
$615,389
Revenue
$657,960
Expenses
$578,271
Net income
$79,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$6.58$5.78$0.80
2024Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$6.52$5.61$0.91
2023Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$7.13$5.31$1.82
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$5.05$4.30$0.75
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.60$1.87$4.48$4.01$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.28$1.41$2.71$3.12$0.41
2019Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$2.15$2.68$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$668,785
Mission and Program Overview

Mission

Training / educating pre-school

Our mission is to create a nurturing environment for children that allows them to develop a sense of trust and well being.we cultivate authentic learning in community and the natural world, amplifying children's curiosity and creativity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$535,700$615,389▲ $79,689
Savings and Temporary Cash Investments$436,657$479,890▲ $43,233
Land, Buildings, and Equipment, Net$93,923$130,455▲ $36,532
Cash and Non-Interest-Bearing Accounts$5,118$5,044▼ $74
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$535,700$615,389▲ $79,689
Other Assets Total$2$0▼ $2
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$535,700$615,389▲ $79,689
Total Liabilities and Net Assets / Fund Balance$535,700$615,389▲ $79,689

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$101,633$18,334$119,967
Equipment$57,347$21,396$78,743
Other Land Buildings$-28,525$46,448$17,923
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Heather DobrinDirectorFT$157,981$157,981

Board Members and Trustees

NameTitle
Leigh NileSunshine Chair
Jenni MarshallPresident
Rei HudsonVice President
Blair StricklandPhilanthropy
Kiley ClarkSecretary
Stephanie OlmoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$571,352
Investment Income
$18,213
Other Revenue
$68,395
Change in Net Assets
$79,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,790
Other Expenses$231,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,386--$158,386
Current Officers, Directors, Trustees, and Key Employees$142,183$15,798-$157,981
Occupancy$44,100$4,900-$49,000
All Other Expenses$23,265$3,379-$26,644
Payroll Taxes$22,338$2,482-$24,820
Other Expenses$20,867$2,318-$23,185
Insurance$10,883$1,209-$12,092
Depreciation Depletion$9,928$1,103-$11,031
Advertising$3,164$351-$3,515
Pension Plan Contributions$2,579$286-$2,865
Other Employee Benefits$2,464$274-$2,738
Information Technology$1,562$174-$1,736
Total Functional Expenses$539,377$38,894$0$578,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,220
Fundraising Direct Expenses$10,825
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$79,220$79,220$7,208$72,012
Total Events$79,220$79,220$10,825$68,395
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11B

“The board will review approve the draft form 990 during their normal meeting. Once the draft is approved, it will be filed.”

Form 990, Part VI, Section B, Line 12C

“All board Members are required to complete a conflict of interest checklist annually. The checklists are reviewed by the entire board annually.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Little School-Tiburon
EIN
83-1023943
Phone
5103251485
Address
11 Shepherd Way, Tiburon, CA 94920

Signing Officer

Name
Heather Dobrin
Title
Director
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
10

Preparer

Firm
Smith & Company
Address
1527 5th Ave, San Rafael, CA 94901
Preparer
Lawrence S Smith CPA
Phone
4154585100
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0571352
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017785
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IRS990/PYOtherRevenueAmt052867
IRS990/PYProgramServiceRevenueAmt0581468
IRS990/PYRevenuesLessExpensesAmt090998
IRS990/PYSalariesCompEmpBnftPaidAmt0365940
IRS990/PYTotalExpensesAmt0561122
IRS990/PYTotalRevenueAmt0652120
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079689
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0514217
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0535700
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0615389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0436657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0479890
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt057347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078743
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101633
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119967
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-28525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017923
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130455
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010825
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03617
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079220
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068395
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07208
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Heather Dobrin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157981
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board will review approve the draft form 990 during their normal meeting. Once the draft is approved, it will be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board Members are required to complete a conflict of interest checklist annually. The checklists are reviewed by the entire board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0535700
IRS990/TotalAssetsEOYAmt0615389
IRS990/TotalAssetsGrp/BOYAmt0535700
IRS990/TotalAssetsGrp/EOYAmt0615389
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0615389
IRS990/TotalProgramServiceExpensesAmt0539377
IRS990/TotalProgramServiceRevenueAmt0571352
IRS990/TotalReportableCompFromOrgAmt0157981
IRS990/TotalRevenueGrp/ExclusionAmt086608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0571352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0657960
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0615389
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 Shepherd Way
IRS990/USAddress/CityNm0Tiburon
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094920
IRS990/VotingMembersGoverningBodyCnt07

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