Civic Intelligence

Little Lamb Community School

990 • Fiscal year 2020 • EIN 86-0691821

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 05, 2021

Organization Profile
12990 East Shea BlvdScottsdale, AZ 85259

(480) 860-4330

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-5.9%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.7%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$773,784

Down $48,639 (-5.9%) from 2019

Net Assets

Down

$692,074

Down $74,498 (-9.7%) from 2019

Liabilities

Up

$81,710

Up $25,859 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin31st percentile

Revenue

Down

$2,251,940

Down $160,682 (-6.7%) from 2019

Expenses

Down

$2,326,439

Down $171,482 (-6.9%) from 2019

Net Income

Up

-$74,499

Up $10,800 (+13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$773,784
Liabilities$81,710
Net Assets$692,074
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$2,251,940
Expenses$2,326,439
Net Income-$74,499
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 5, 2021
Return Version
2019v5.1
Gross Receipts
$2,251,940
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$660,346$656,528▼ $3,818
Land, Buildings, and Equipment, Net$118,606$72,769▼ $45,837
Accounts Receivable$43,471$42,248▼ $1,223
Total Assets$822,423$773,784▼ $48,639
Other Assets Total-$2,239-
Liabilities
Accounts Payable and Accrued Expenses$55,851$81,710▲ $25,859
Total Liabilities$55,851$81,710▲ $25,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$766,572$692,074▼ $74,498
Total Net Assets Fund Balance$766,572$692,074▼ $74,498
Total Liabilities and Net Assets / Fund Balance$822,423$773,784▼ $48,639

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,769$573,868$646,637
Other Assets Org$2,239--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jodene TryonPresdirFT$70,000$70,000

Board Members and Trustees

NameTitle
George M TryonV Presdir
Revenue and Support

Revenue Composition

Contributions and Grants
$2,251,605
Program Service Revenue
$0
Investment Income
$335
Other Revenue
$0
All Other Contributions
$417,716
Change in Net Assets
$-74,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,251,940
Total Revenue per Audited Statements
$2,251,940
Total Revenue per Form 990
$2,251,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,397,347
Other Expenses$929,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,229,492$34,219-$1,263,711
Fees for Services Other$276,638$55,053-$331,691
Occupancy$237,148$26,350-$263,498
Other Employee Benefits$131,104$2,532-$133,636
Travel$99,129$145-$99,274
Depreciation Depletion$41,253$4,584-$45,837
Other Expenses$100,951$12,316-$12,316
Insurance-$6,819-$6,819
Interest-$792-$792
Total Functional Expenses$2,115,715$210,724$0$2,326,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,326,439
Total Expenses per Audited Statements$2,326,439
Total Expenses per Form 990$2,326,439
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
JoDene TryondirectorRenting from MMD & MJ5 JoDene is an ownerNo-
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
Yes
Business relationship with family members
Yes
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
Title
President
Phone
4808604330
Signed
2021-07-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Jodene Tryon
Formed
1991
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
49
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

Amended return information

“An amended tax return is being filed because originally the tax return was submitted via certified mail. During the COVID pandemic we did not become aware of the requirement for 990 tax returns to be filed electronically anytime after July 1, 2020. When we learned that it was required to be filed electronically, an electronic filing was submitted. We are now amending that electronic return to include this explanation and an attachment with the letter received by the IRS. The return was filed by the original extended due date via certified mail, as it had been in past years. We will make every effort in the furture to correct this matter. Please accept this as a reasonable cause explanation to abate any penalties or interest associated with this filing. - M-F business hours 480-251-1536”

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

“Rounding”

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.”

Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An amended tax return is being filed because originally the tax return was submitted via certified mail. During the COVID pandemic we did not become aware of the requirement for 990 tax returns to be filed electronically anytime after July 1, 2020. When we learned that it was required to be filed electronically, an electronic filing was submitted. We are now amending that electronic return to include this explanation and an attachment with the letter received by the IRS. The return was filed by the original extended due date via certified mail, as it had been in past years. We will make every effort in the furture to correct this matter. Please accept this as a reasonable cause explanation to abate any penalties or interest associated with this filing. - M-F business hours 480-251-1536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JODENE TRYON AND GEORGE TRYON ARE MARRIED. THEY ARE THE ONLY MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors will review the 990 document prior to filing with the IRS and the Arizona Department of Revenue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4Upon 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/ExplanationTxt5Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fees were for professional services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joel D Huber CPA PC
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Huber
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,784
Liabilities
$81,710
Net assets
$692,074
Revenue
$2,251,940
Expenses
$2,326,439
Net income
-$74,499
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