Civic Intelligence

The Little School

990 • Fiscal year 2010 • EIN 91-0698646

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 04, 2011

Organization ProfileWWW.THELITTLESCHOOL.ORG
2812 - 116th Avenue NE98004
Siviq Scores

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

Liabilities / Assets

39th percentile

0.13x

Higher debt load relative to assets than 39% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

$5,845,725

No earlier filing loaded for comparison.

Net Assets

$5,066,562

No earlier filing loaded for comparison.

Liabilities

$779,163

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,760,292

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2010: $5,845,725Liabilities 2010: $779,163Net Assets 2010: $5,066,5622010Assets 2011: $5,776,628Liabilities 2011: $624,473Net Assets 2011: $5,152,1552011Assets 2012: $5,942,973Liabilities 2012: $723,223Net Assets 2012: $5,219,7502012Assets 2013: $6,128,823Liabilities 2013: $785,530Net Assets 2013: $5,343,2932013Assets 2014: $6,620,045Liabilities 2014: $804,097Net Assets 2014: $5,815,9482014Assets 2015: $6,627,569Liabilities 2015: $821,606Net Assets 2015: $5,805,9632015Assets 2016: $6,703,122Liabilities 2016: $786,726Net Assets 2016: $5,916,3962016Assets 2017: $7,319,221Liabilities 2017: $889,018Net Assets 2017: $6,430,2032017Assets 2018: $9,097,785Liabilities 2018: $1,753,078Net Assets 2018: $7,344,7072018Assets 2019: $10,280,266Liabilities 2019: $1,389,960Net Assets 2019: $8,890,3062019Assets 2020: $19,722,493Liabilities 2020: $10,179,068Net Assets 2020: $9,543,4252020Assets 2021: $25,974,714Liabilities 2021: $14,736,140Net Assets 2021: $11,238,5742021Assets 2022: $23,923,659Liabilities 2022: $13,222,349Net Assets 2022: $10,701,3102022Assets 2023: $24,525,230Liabilities 2023: $13,157,382Net Assets 2023: $11,367,8482023Assets 2024: $25,342,173Liabilities 2024: $12,922,124Net Assets 2024: $12,420,0492024

Highlighted filing

2010

Assets$5,845,725
Liabilities$779,163
Net Assets$5,066,562
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,760,2922010Revenue 2011: $2,929,723Expenses 2011: $3,005,859Net Income 2011: -$76,1362011Expenses 2012: $3,070,7992012Expenses 2013: $3,398,4832013Revenue 2014: $3,583,339Expenses 2014: $3,360,141Net Income 2014: $223,1982014Revenue 2015: $3,646,654Expenses 2015: $3,563,790Net Income 2015: $82,8642015Revenue 2016: $3,932,307Expenses 2016: $3,733,093Net Income 2016: $199,2142016Revenue 2017: $4,189,656Expenses 2017: $3,989,179Net Income 2017: $200,4772017Revenue 2018: $5,089,499Expenses 2018: $4,404,113Net Income 2018: $685,3862018Revenue 2019: $6,361,867Expenses 2019: $4,755,068Net Income 2019: $1,606,7992019Revenue 2020: $5,302,677Expenses 2020: $4,567,085Net Income 2020: $735,5922020Revenue 2021: $6,913,219Expenses 2021: $6,126,650Net Income 2021: $786,5692021Revenue 2022: $7,289,743Expenses 2022: $6,768,408Net Income 2022: $521,3352022Revenue 2023: $8,114,571Expenses 2023: $7,726,172Net Income 2023: $388,3992023Revenue 2024: $9,135,039Expenses 2024: $8,564,826Net Income 2024: $570,2132024

Highlighted filing

2010

Revenue-
Expenses$2,760,292
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 4, 2011
Return Version
2009v1.7
Gross Receipts
$2,650,364
Mission and Program Overview

Mission

Cultivate authentic learning in community and the natural world, amplifying curiosity and expanding sense of self, belonging and possibility.

Major Activities

Activity 2
EXTENDED CARE: To provide before and after school care for students. EXTENDED CARE HAD, ON AVERAGE, A DAILY ENROLLMENT OF 25 STUDENTS.
Activity 3
SUMMER SCHOOL: To provide summer camp and summer enrichment activities. THE ENROLLMENT FOR THE 2009 SUMMER WAS APPROXIMATELY 100 STUDENTS.
Filing and Contact Details

Filer

EIN
91-0698646
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IRS990/SavingsAndTempCashInvestments/BOY0626262
IRS990/SavingsAndTempCashInvestments/EOY0640310
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance00.43509
IRS990ScheduleD/Buildings/BookValue02523521
IRS990ScheduleD/Buildings/Depreciation02178311
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04701832

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,845,725
Liabilities
$779,163
Net assets
$5,066,562
Revenue
-
Expenses
$2,760,292
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$25.3$12.9$12.4$9.14$8.56$0.57
2023Summary only. Only limited summary data is available for this year.$24.5$13.2$11.4$8.11$7.73$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$13.2$10.7$7.29$6.77$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$14.7$11.2$6.91$6.13$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$10.2$9.54$5.30$4.57$0.74
2019Summary only. Only limited summary data is available for this year.$10.3$1.39$8.89$6.36$4.76$1.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$1.75$7.34$5.09$4.40$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.89$6.43$4.19$3.99$0.20
2016Summary only. Only limited summary data is available for this year.$6.70$0.79$5.92$3.93$3.73$0.20
2015Summary only. Only limited summary data is available for this year.$6.63$0.82$5.81$3.65$3.56$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.62$0.80$5.82$3.58$3.36$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.79$5.34$3.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.72$5.22$3.07
2011Summary only. Only limited summary data is available for this year.$5.78$0.62$5.15$2.93$3.01$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.78$5.07$2.76