Civic Intelligence

Little Schoolhouse in the Woods

EIN 83-4053322 • 501(c)3 • Cincinnati, OH

Profile

To provide nature based early childhood education.

2628 Montana AvenueCincinnati, OH 45211

littleschoolhouseinthewoods.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

1.13x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$49,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

1.4%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$161,534

Down $19,445 (-11%) from 2022

Liabilities

Down

$163,840

Down $8,760 (-5.1%) from 2022

Net Assets

Down

-$2,306

Down $10,685 (-128%) from 2022

Revenue

Up

$144,958

Up $30,047 (+26%) from 2022

Expenses

Up

$169,035

Up $60,944 (+56%) from 2022

Net Income

Down

-$24,077

Down $30,897 (-453%) from 2022

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2021: $186,165Liabilities 2021: $188,404Net Assets 2021: -$2,2392021Assets 2022: $180,979Liabilities 2022: $172,600Net Assets 2022: $8,3792022Assets 2025: $161,534Liabilities 2025: $163,840Net Assets 2025: -$2,3062025

Highlighted filing

2025

Assets$161,534
Liabilities$163,840
Net Assets-$2,306

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $83,237Expenses 2021: $88,323Net Income 2021: -$5,0862021Revenue 2022: $114,911Expenses 2022: $108,091Net Income 2022: $6,8202022Revenue 2025: $144,958Expenses 2025: $169,035Net Income 2025: -$24,0772025

Highlighted filing

2025

Revenue$144,958
Expenses$169,035
Net Income-$24,077

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Oct 10, 2025
Return Version
2024v5.2
Gross Receipts
$145,425
Mission and Program Overview

Mission

To provide nature based early childhood education.

Program Services

DescriptionGrantsExpenses
Full time childcare from August 19, 2024 through May 21, 2025, Monday through Friday from 8 am until 330, following a similar holiday schedule to local public school.-$105,536
Part time nature immersed summer camps for early childhood for two weeks in June 2025.-$4,221
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason HamzySecretaryFT$49,000-$49,000
Jacquelyn Daugherty HughesPresident-$0--
Mary DudleyTreasurer-$0--
Katie Fitwater WaitsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Little Schoolhouse in the Woods
EIN
83-4053322
Phone
5134814141
Address
2628 Montana Avenue, Cincinnati, OH 45211

Signing Officer

Name
Jason L Hamzy
Title
Secretary
Phone
5134814141
Signed
2025-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

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

Travel 8

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

Interest 5,698

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

Depreciation 28,591

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

Insurance 1,044

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

Information Technology 375

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

Bank Service Charges 194

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

Licenses, Fees, Dues 110

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

Office Supplies 90

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

Program Supplies 1,319

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

Cirriculum Materials 2,311

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

Program School Event Meals 2,499

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

School Event Supplies Expenses 485

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

Volunteer/Staff Appreciation Gifts 533

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

Webhosting 518

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

Animal Care 2,190

Form 990-EZ, Part II, Line 26, Liabilities

Note Payable - Stockyards Bank Beginning of year 150,446, End of year 143,936

Form 990-EZ, Part II, Line 26, Liabilities

Payable to Current Officer, Director, or Key Employee Beginning of year 19,881, End of year 19,904

Raw XML Appendix192 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum06153619445
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jacquelyn Daugherty Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Dudley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jason Hamzy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katie Fitwater Waits
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide nature based early childhood education.
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramServiceRevenueAmt0124913
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Full time childcare from August 19, 2024 through May 21, 2025, Monday through Friday from 8 am until 330, following a similar holiday schedule to local public school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Part time nature immersed summer camps for early childhood for two weeks in June 2025.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105536
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14221
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0100525
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0467
IRS990EZ/SpecialEventsNetIncomeLossAmt0-467
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0170327
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0163840
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0169035
IRS990EZ/TotalProgramServiceExpensesAmt0109757
IRS990EZ/TotalRevenueAmt0144958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0littleschoolhouseinthewoods.org
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04769
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt115801
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operational Costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Downpayment and closing costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04769
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115081
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jason Hamzy
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Jason Hamzy
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Secretary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Secretary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt020570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 5,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 28,591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges 194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses, Fees, Dues 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Supplies 1,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cirriculum Materials 2,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program School Event Meals 2,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11School Event Supplies Expenses 485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Volunteer/Staff Appreciation Gifts 533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Webhosting 518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Animal Care 2,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Note Payable - Stockyards Bank Beginning of year 150,446, End of year 143,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payable to Current Officer, Director, or Key Employee Beginning of year 19,881, End of year 19,904
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason L Hamzy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05134814141
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Schoolhouse in the Woods
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0834053322
ReturnHeader/Filer/PhoneNum05134814141
ReturnHeader/Filer/USAddress/AddressLine1Txt02628 Montana Avenue
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne EA
ReturnHeader/ReturnTs02025-10-10T09:45:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits

Washington, DC

View Organization

DC Natives

501(c)3 • NTEE C40

Revenue$54,589
Assets$161,533

Revenue vs current organization

62% lower

Assets vs current organization

About the same