Civic Intelligence

Little Lamb Community School

EIN 86-0691821 • 501(c)3 • Scottsdale, AZ

Pub. 78 Eligible

Profile

EDUCATION

12990 East Shea BlvdScottsdale, AZ 85259
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$52,500

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,179,409

Down $442,964 (-27%) from 2023

Liabilities

Down

$85,679

Down $248,685 (-74%) from 2023

Net Assets

Down

$1,093,730

Down $194,279 (-15%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin48th percentile

Revenue

Down

$1,801,788

Down $473,562 (-21%) from 2023

Expenses

Down

$1,735,996

Down $573,106 (-25%) from 2023

Net Income

Up

$65,792

Up $99,544 (+295%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $597,874Liabilities 2011: $80,483Net Assets 2011: $517,3912011Assets 2012: $841,383Liabilities 2012: $89,772Net Assets 2012: $751,6112012Assets 2013: $848,745Liabilities 2013: $176,422Net Assets 2013: $672,3232013Assets 2014: $820,259Liabilities 2014: $112,657Net Assets 2014: $707,6022014Assets 2016: $950,389Liabilities 2016: $42,155Net Assets 2016: $908,2342016Assets 2018: $894,915Liabilities 2018: $43,044Net Assets 2018: $851,8712018Assets 2019: $822,423Liabilities 2019: $55,851Net Assets 2019: $766,5722019Assets 2020: $773,784Liabilities 2020: $81,710Net Assets 2020: $692,0742020Assets 2021: $1,067,260Liabilities 2021: $70,564Net Assets 2021: $996,6962021Assets 2022: $1,406,521Liabilities 2022: $84,760Net Assets 2022: $1,321,7612022Assets 2023: $1,622,373Liabilities 2023: $334,364Net Assets 2023: $1,288,0092023Assets 2024: $1,179,409Liabilities 2024: $85,679Net Assets 2024: $1,093,7302024

Highlighted filing

2024

Assets$1,179,409
Liabilities$85,679
Net Assets$1,093,730
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,791,670Expenses 2011: $1,614,229Net Income 2011: $177,4412011Revenue 2012: $2,071,858Expenses 2012: $1,837,638Net Income 2012: $234,2202012Revenue 2013: $2,062,733Expenses 2013: $2,142,021Net Income 2013: -$79,2882013Revenue 2014: $2,184,705Expenses 2014: $2,149,426Net Income 2014: $35,2792014Revenue 2016: $2,316,724Expenses 2016: $2,244,647Net Income 2016: $72,0772016Revenue 2018: $2,321,748Expenses 2018: $2,414,981Net Income 2018: -$93,2332018Revenue 2019: $2,412,622Expenses 2019: $2,497,921Net Income 2019: -$85,2992019Revenue 2020: $2,251,940Expenses 2020: $2,326,439Net Income 2020: -$74,4992020Revenue 2021: $2,039,911Expenses 2021: $1,842,750Net Income 2021: $197,1612021Revenue 2022: $2,424,204Expenses 2022: $2,290,241Net Income 2022: $133,9632022Revenue 2023: $2,275,350Expenses 2023: $2,309,102Net Income 2023: -$33,7522023Revenue 2024: $1,801,788Expenses 2024: $1,735,996Net Income 2024: $65,7922024

Highlighted filing

2024

Revenue$1,801,788
Expenses$1,735,996
Net Income$65,792
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,179,409
Liabilities
$85,679
Net assets
$1,093,730
Revenue
$1,801,788
Expenses
$1,735,996
Net income
$65,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$1.80$1.74$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.33$1.29$2.28$2.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.32$2.42$2.29$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$2.04$1.84$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$2.25$2.33$0.07
2019Summary only. Only limited summary data is available for this year.$0.82$0.06$0.77$2.41$2.50$0.09
2018Summary only. Only limited summary data is available for this year.$0.89$0.04$0.85$2.32$2.41$0.09
2016Summary only. Only limited summary data is available for this year.$0.95$0.04$0.91$2.32$2.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$2.18$2.15$0.04
2013Summary only. Only limited summary data is available for this year.$0.85$0.18$0.67$2.06$2.14$0.08
2012Summary only. Only limited summary data is available for this year.$0.84$0.09$0.75$2.07$1.84$0.23
2011Summary only. Only limited summary data is available for this year.$0.60$0.08$0.52$1.79$1.61$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,801,788
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$564,588$666,390▲ $101,802
Land, Buildings, and Equipment, Net$468,302$424,171▼ $44,131
Accounts Receivable$26,795$43,326▲ $16,531
Prepaid Expenses and Deferred Charges$4,938$13,725▲ $8,787
Savings and Temporary Cash Investments$2,985--
Total Assets$1,312,620$1,179,409▼ $133,211
Other Assets Total$245,012$31,797▼ $213,215
Liabilities
Accounts Payable and Accrued Expenses$58,308$53,882▼ $4,426
Other Liabilities$226,374$31,797▼ $194,577
Total Liabilities$284,682$85,679▼ $199,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$964,439$1,093,730▲ $129,291
Net Assets With Donor Restrictions$63,499--
Total Net Assets Fund Balance$1,027,938$1,093,730▲ $65,792
Total Liabilities and Net Assets / Fund Balance$1,312,620$1,179,409▼ $133,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$424,171$650,648$1,074,819
Other Assets Org$31,797--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jodene TryonPresidentFT$52,500$52,500

Board Members and Trustees

NameTitle
George M TryonVice President - Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,801,788
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$555,497
Change in Net Assets
$65,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,801,788
Total Revenue per Audited Statements
$1,801,788
Total Revenue per Form 990
$1,801,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$869,126
Salaries, Compensation, and Employee Benefits$866,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,081$133,529-$799,610
Fees for Services Management$287,025$93,522-$380,547
Occupancy$151,626$16,847-$168,473
Other Expenses$148,370$16,486-$164,856
Payroll Taxes$55,826$11,434-$67,260
Depreciation Depletion$53,117$5,902-$59,019
Total Functional Expenses$1,442,525$293,471$0$1,735,996

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,735,996
Total Expenses per Audited Statements$1,735,996
Total Expenses per Form 990$1,735,996
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease comtmnts current ma$18,400
Operating lease comtmnts net of cur$13,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Officer directors etc family relationship Part VI line 2

“Jodene tryon and george tryon are married. They are the only members of the board of directors.”

Form 990 governing body review Part VI line 11

“The Board of Directors will review the 990 document prior to filing with the IRS and the Arizona Department of Revenue.”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors review the conflict of interest policy and procedures on a periodic basis to help ensure compliance by the Board and Management.”

Governing documents etc available to public Part VI line 19

“Upon reasonable request, governing documents and other required information is available for public inspection. The documents are available to the public upon reasonable request from a member of the public.”

Filing and Contact Details

Filer

Filer Name
Little Lamb Community School
EIN
86-0691821
Address
12990 EAST SHEA BLVD, Scottsdale, AZ 85259

Signing Officer

Name
Jodene Tryon Officer
Title
President
Phone
4806994950
Signed
2025-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Jodene Tryon Officer
Formed
1991
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
0
Employees
55
Volunteers
10

Preparer

Firm
Joel D Huber CPA PC
Address
3048 E Baseline Rd Suite 116, Mesa, AZ 85204
Preparer
Joel D Huber
Phone
4805039200
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The FARM at Mission Montessori Academy is a wholly owned LLC of Little Lamb Community School. As such, all operations of the entities are included in this current 990 tax reporting.”

List of other fees for services expenses Part IX line 11G

“Fees were for professional services.”

General explanation attachment

“The School operates as a Charter School in Arizona. As an Arizona Charter School the School is required to report financial results based on a fiscal year of July 1 - June 30 each year. Based on this requirement, and in an effort to provide accurate financial results for the tax return, it is also based on the July 1 - June 30 fiscal year. The FARM at Mission Montessori Academy LLC (EIN 26-4523270) was a wholly owned subsidiary of Little Lamb Community School Inc (LLCS) in prior tax years, but is now organized as a separate 501-c-3 non-profit organization, liscensed as a non-profit corporation in Arizona.”

Raw XML Appendix325 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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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School recieves equalization payments (based on student counts and other School information) and other State of Arizona revenue from grants.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JODENE TRYON AND GEORGE TRYON ARE MARRIED. THEY ARE THE ONLY MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors will review the 990 document prior to filing with the IRS and the Arizona Department of Revenue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors review the conflict of interest policy and procedures on a periodic basis to help ensure compliance by the Board and Management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon reasonable request, governing documents and other required information is available for public inspection. The documents are available to the public upon reasonable request from a member of the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The FARM at Mission Montessori Academy is a wholly owned LLC of Little Lamb Community School. As such, all operations of the entities are included in this current 990 tax reporting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees were for professional services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The School operates as a Charter School in Arizona. As an Arizona Charter School the School is required to report financial results based on a fiscal year of July 1 - June 30 each year. Based on this requirement, and in an effort to provide accurate financial results for the tax return, it is also based on the July 1 - June 30 fiscal year. The FARM at Mission Montessori Academy LLC (EIN 26-4523270) was a wholly owned subsidiary of Little Lamb Community School Inc (LLCS) in prior tax years, but is now organized as a separate 501-c-3 non-profit organization, liscensed as a non-profit corporation in Arizona.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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IRS990/USAddress/AddressLine1Txt012990 E SHAE BLVD
IRS990/USAddress/CityNm0SCOTTSDALE
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JODENE TRYON OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04806994950
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE LAMB COMMUNITY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0860691821
ReturnHeader/Filer/USAddress/AddressLine1Txt012990 EAST SHEA BLVD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860995680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joel D Huber CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03048 E Baseline Rd Suite 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085204
ReturnHeader/PreparerPersonGrp/PhoneNum04805039200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Huber
ReturnHeader/ReturnTs02025-05-14T17:21:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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