Civic Intelligence

Little Red School House Educ & Commun Ctr Inc

EIN 84-0766361 • 501(c)3 • Snowmass Village, CO

Profile

Education and development of pre-school children

PO Box 6385Snowmass Village, CO 81615

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 2021

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

11th percentile

-24%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

52%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$65,686

Down $20,245 (-24%) from 2020

Liabilities

Down

$0

Down $74,132 (-100%) from 2020

Net Assets

Up

$65,686

Up $53,887 (+457%) from 2020

Operations
Liabilities / Revenue34th percentileNet Margin61st percentile

Revenue

Up

$514,806

Up $176,856 (+52%) from 2020

Expenses

Up

$460,920

Up $55,631 (+14%) from 2020

Net Income

Up

$53,886

Up $121,225 (+180%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0Assets 2011: $142,329Liabilities 2011: $12,934Net Assets 2011: $129,3952011Assets 2012: $163,307Liabilities 2012: $16,226Net Assets 2012: $147,0812012Assets 2013: $154,501Liabilities 2013: $14,390Net Assets 2013: $140,1112013Assets 2014: $171,288Liabilities 2014: $13,725Net Assets 2014: $157,5632014Assets 2015: $188,457Liabilities 2015: $18,819Net Assets 2015: $169,6382015Assets 2016: $190,896Liabilities 2016: $18,227Net Assets 2016: $172,6692016Assets 2017: $141,383Liabilities 2017: $19,724Net Assets 2017: $121,6592017Assets 2018: $89,329Liabilities 2018: $12,707Net Assets 2018: $76,6222018Assets 2019: $91,964Liabilities 2019: $12,826Net Assets 2019: $79,1382019Assets 2020: $85,931Liabilities 2020: $74,132Net Assets 2020: $11,7992020Assets 2021: $65,686Liabilities 2021: $0Net Assets 2021: $65,6862021

Highlighted filing

2021

Assets$65,686
Liabilities$0
Net Assets$65,686
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $336,8902011Expenses 2012: $314,7402012Revenue 2013: $330,935Expenses 2013: $337,905Net Income 2013: -$6,9702013Revenue 2014: $350,005Expenses 2014: $332,553Net Income 2014: $17,4522014Revenue 2015: $365,122Expenses 2015: $353,047Net Income 2015: $12,0752015Revenue 2016: $378,380Expenses 2016: $375,349Net Income 2016: $3,0312016Revenue 2017: $344,532Expenses 2017: $395,542Net Income 2017: -$51,0102017Revenue 2018: $347,932Expenses 2018: $380,585Net Income 2018: -$32,6532018Revenue 2019: $439,998Expenses 2019: $437,482Net Income 2019: $2,5162019Revenue 2020: $337,950Expenses 2020: $405,289Net Income 2020: -$67,3392020Revenue 2021: $514,806Expenses 2021: $460,920Net Income 2021: $53,8862021

Highlighted filing

2021

Revenue$514,806
Expenses$460,920
Net Income$53,886
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,686
Liabilities
$0
Net assets
$65,686
Revenue
$514,806
Expenses
$460,920
Net income
$53,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$5.15$4.61$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.74$0.12$3.38$4.05$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.13$0.79$4.40$4.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.77$3.48$3.81$0.33
2017Summary only. Only limited summary data is available for this year.$1.41$0.20$1.22$3.45$3.96$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.18$1.73$3.78$3.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.19$1.70$3.65$3.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.14$1.58$3.50$3.33$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.14$1.40$3.31$3.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.16$1.47$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.13$1.29$3.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 14, 2022
Return Version
2021v4.1
Gross Receipts
$514,806
Mission and Program Overview

Mission

Education and development of pre-school children

Child care services including education and development skills for multi working parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,370$45,146▼ $3,224
Savings and Temporary Cash Investments$26,582$0▼ $26,582
Cash and Non-Interest-Bearing Accounts$3,058$20,540▲ $17,482
Accounts Receivable$7,921$0▼ $7,921
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$85,932$65,686▼ $20,246
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$74,132--
Total Liabilities$74,132$0▼ $74,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,800$65,686▲ $53,886
Total Net Assets Fund Balance$11,800$65,686▲ $53,886
Total Liabilities and Net Assets / Fund Balance$85,932$65,686▼ $20,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,351$90,171$97,522
Leasehold Improvements$24,587$27,321$51,908
Other Land Buildings$13,208$15,896$29,104
Equipment-$9,738$9,738
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robin SinclairDirectorFT$62,408$62,408

Board Members and Trustees

NameTitle
Michelle JamesPresident
Kevin GilesVice President
Ashley GryzbMember
Ellen HahnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$162,466
Program Service Revenue
$352,334
Investment Income
$6
Other Revenue
$0
All Other Contributions
$13,557
Change in Net Assets
$53,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,572
Other Expenses$105,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,549--$252,549
Current Officers, Directors, Trustees, and Key Employees$62,408--$62,408
All Other Expenses$37,227--$37,227
Payroll Taxes$24,272--$24,272
Other Employee Benefits$16,343--$16,343
Fees for Services Accounting$13,371--$13,371
Insurance$11,309--$11,309
Other Expenses$6,394--$6,394
Office Expenses$4,980--$4,980
Depreciation Depletion$3,224--$3,224
Total Functional Expenses$460,920$0$0$460,920
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
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Little Red School House
EIN
84-0766361
Phone
9709235020
Address
PO BOX 6385, SNOWMASS VILLAGE, CO 81615

Signing Officer

Name
Robin Sinclair
Title
Director
Signed
2022-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Sinclair
Formed
1980
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Mbaluka & Beisel LLC
Address
450 West Ave Ste 101, Rifle, CO 81650
Preparer
Eduardo Gutierrez
Phone
9706252262
Raw XML Appendix381 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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051908
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015896
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029104
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045146
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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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalProgramServiceRevenueAmt0352334
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0352340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514806
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 6385
IRS990/USAddress/CityNm0SNOWMASS VILLAGE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081615
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Sinclair
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE RED SCHOOL HOUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION AND COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0840766361
ReturnHeader/Filer/PhoneNum09709235020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6385
ReturnHeader/Filer/USAddress/CityNm0SNOWMASS VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852778114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mbaluka & Beisel LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 West Ave Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rifle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081650
ReturnHeader/PreparerPersonGrp/PhoneNum09706252262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eduardo Gutierrez
ReturnHeader/ReturnTs02022-12-14T10:29:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sinclair
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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