Civic Intelligence

The Little School

990 • Fiscal year 2016 • EIN 91-0698646

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 05, 2016

Organization ProfileWWW.THELITTLESCHOOL.ORG
2812 - 116th Avenue NEBellevue, WA 98004

(425) 827-4609

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.20x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

59th percentile

5.1%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$164,197

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.8%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$6,703,122

Flat from 2016

Net Assets

Flat

$5,916,396

Flat from 2016

Liabilities

Flat

$786,726

Flat from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin59th percentile

Revenue

Flat

$3,932,307

Flat from 2016

Expenses

Flat

$3,733,093

Flat from 2016

Net Income

Flat

$199,214

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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 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

2016

Assets$6,703,122
Liabilities$786,726
Net Assets$5,916,396
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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 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

2016

Revenue$3,932,307
Expenses$3,733,093
Net Income$199,214
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$3,964,708
Mission and Program Overview

Mission

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

Keep alive each child's natural curiosity & enthusiasm for learning, to support balanced social and academic skill development, & foster community minded, compassionate, & intrinsically motivated students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,855,492$3,994,298▲ $2,138,806
Land, Buildings, and Equipment, Net$2,549,445$2,359,979▼ $189,466
Cash and Non-Interest-Bearing Accounts$189$279,823▲ $279,634
Prepaid Expenses and Deferred Charges$16,017$31,176▲ $15,159
Savings and Temporary Cash Investments$2,176,729$25,314▼ $2,151,415
Pledges and Grants Receivable$24,082$0▼ $24,082
Accounts Receivable$5,615$12,532▲ $6,917
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,627,569$6,703,122▲ $75,553
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$451,442$406,240▼ $45,202
Accounts Payable and Accrued Expenses$370,164$380,486▲ $10,322
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$821,606$786,726▼ $34,880
Net Assets / Fund Balance
Unrestricted Net Assets$4,075,525$4,235,214▲ $159,689
Temporarily Rstr Net Assets$1,022,366$973,110▼ $49,256
Permanently Rstr Net Assets$708,072$708,072→ $0
Total Net Assets Fund Balance$5,805,963$5,916,396▲ $110,433
Total Liabilities and Net Assets / Fund Balance$6,627,569$6,703,122▲ $75,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,506,893$3,463,726$4,970,619
Equipment$253,000$414,547$667,547
Land$545,431-$545,431
Other Land Buildings$54,655$125,638$180,293
Leasehold Improvements-$0-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,855,497-▼ $5,306-$1,850,191
2014$1,846,287-▲ $9,210-$1,855,497
2013$1,620,728$50▲ $225,509-$1,846,287
2012$1,514,508$1,160▲ $105,060-$1,620,728
2011$1,453,487$220▲ $60,801-$1,514,508
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter Berner-haysHead of SchoolFT$130,667$33,530$164,197
Caroline MatterBusiness Manager - FORMERFT$69,878$12,039$81,917
Jodi ScharlockBusiness ManagerFT$3,125-$3,125
Jenny SteenTrustee-$2,177-$2,177

Board Members and Trustees

NameTitle
Noel MurphyChair
Kelly ChangVice-chair
Betty HannafordTrustee
Chris FalskowTrustee
Dan KlusmanTrustee
Joe NotarangeloTrustee
Judy SheddTrustee
Lindsey StibbardTrustee
Michael KrollTrustee
Sushma VermaTrustee
Trish ZuccottiTrustee
Sam UzwackSecretary
Noelle BeamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,239
Program Service Revenue
$3,429,915
Investment Income
$82,010
Other Revenue
$37,143
All Other Contributions
$209,036
Change in Net Assets
$199,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,539,546
Revenue Not Reported on Financial Statements
$392,761
Revenue Not Reported on Form 990
$-88,781
Other Revenue Adjustments
$392,761
Total Revenue per Audited Statements
$3,450,765
Total Revenue per Form 990
$3,932,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,454,304
Other Expenses$886,028
Grants and Similar Amounts Paid$392,761
Total Fundraising Expense$104,464
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,205,573$432,831$77,843$1,716,247
Grants to Domestic Individuals$392,761--$392,761
Depreciation Depletion-$307,643-$307,643
Current Officers, Directors, Trustees, and Key Employees$250,653--$250,653
Other Employee Benefits$189,558$37,387$6,742$233,687
Payroll Taxes$140,277$34,116$5,755$180,148
Occupancy$158,435$14,279-$172,714
Office Expenses$86,610$29,776$3,878$120,264
Fees for Services Other$66,675$13,435$2,053$82,163
Pension Plan Contributions$48,206$21,471$3,892$73,569
Other Expenses$43,454-$99$43,454
Fees for Services Accounting-$37,892-$37,892
Conferences and Meetings$27,029$5,101$2,665$34,795
Information Technology$14,921$1,545$1,042$17,508
Travel$14,462$1,951-$16,413
Fees for Service Investment Mgmnt Fees-$15,730-$15,730
Advertising-$11,414-$11,414
Fees for Services Legal-$1,746-$1,746
All Other Expenses$1,318$-578-$740
Interest-$408-$408
Total Functional Expenses$2,662,482$966,147$104,464$3,733,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,733,093
Expenses per Audited Statements$3,340,332
Total Expenses per Audited Statements$3,340,332
Expenses Not Reported on Financial Statements$392,761
Other Expense Adjustments$392,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,401
Fundraising Gross Income$10,335
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$184,538$10,335$7,584$2,751
Total Events$184,538$10,335$32,401$-22,066
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Little School
EIN
91-0698646
In Care Of
% JODI SCHARLOCK
Phone
4258274609
Address
2812 - 116TH AVENUE NE, BELLEVUE, WA 98004

Signing Officer

Name
Peter Berner-hays
Title
Head of school
Phone
4258274609
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Berner-hays
Formed
1959
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
13
Employees
62
Volunteers
150

Preparer

Firm
Bader Martin Ps
Address
1000 2ND AVE 34TH FLOOR, SEATTLE, WA 98104-1022
Preparer
Lori L Scott
Phone
2066211900
Supplemental Narrative

Additional Explanations

Process to Review Form 990

“Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE FINANCIAL COMMITTEE AND THE FULL BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. CONFLICT OF INTEREST POLICY PART VI, SECTION B, LINE 12C BOARD AND COMMITTEE MEMBERS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. STATEMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. IF A CONFLICT IS DISCLOSED, THE CONFLICTED MEMBER WILL AT THE LEAST RECUSE THEMSELVES FROM DICUSSIONS PERTAINING TO THE CONFLICT. PROCESS FOR DETERMINING COMPENSATION Part VI, Section B, Line 15 a & b The Little School participates in NORTHWEST Association of Independent Schools Stats-online to obtain comparative compensation (benchmarking). The Executive Committee of the Board sets the salary for the head of school in executive session. The Head of school sets salary for other key employees within the framework of the operating budget and compensation reported through stats-online. Stats-online benchmarking has data compiled back to 1980 and is reviewed on an annual basis. MAKING DOCUMENTS PUBLIC Part VI, Section C, Line 18 & 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE VIA www.guidestar.org.”

Financial Statement Notes

Part V, Line 4

“Endowment funds were established for scholarships and faculty development. Part x, line 2 fin 48(asc740) the school currently evaluates its uncertain tax positions and a loss contingency is recognized when it is more likely than not that a liability has been incurred by the school as of the date of the financial statements and the amount can be reasonably estimated. Part xi, line 4b reconciliation of revenue per audited financial statements student financial aid: $392,761 part xii, line 4b reconciliation of expenses per audited financial statements student financial aid: $392,761.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS FALSKOW
IRS990/Form990PartVIISectionAGrp/PersonNm1NOELLE BEAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL KROLL
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY HANNAFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4NOEL MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE NOTARANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSHMA VERMA
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDSEY STIBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN KLUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNY STEEN
IRS990/Form990PartVIISectionAGrp/PersonNm10SAM UZWACK
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm12Trish Zuccotti
IRS990/Form990PartVIISectionAGrp/PersonNm13Judy Shedd
IRS990/Form990PartVIISectionAGrp/PersonNm14PETER BERNER-HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm15Caroline Matter
IRS990/Form990PartVIISectionAGrp/PersonNm16Jodi Scharlock
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt92177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14146508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1569878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt163125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15Business Manager - FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt16Business Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0174203
IRS990/FundraisingDirectExpensesAmt032401
IRS990/FundraisingGrossIncomeAmt010335
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0369748
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0392761
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0392761
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03964708
IRS990/GrossRentsGrp/RealAmt049256
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01042
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01545
IRS990/InformationTechnologyGrp/ProgramServicesAmt014921
IRS990/InformationTechnologyGrp/TotalAmt017508
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0408
IRS990/InterestGrp/TotalAmt0408
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt082010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082010
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01855492
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03994298
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04003911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02549445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02359979
IRS990/LandBldgEquipCostOrOtherBssAmt06363890
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE LITTLE SCHOOL IS TO KEEP ALIVE EACH CHILD'S NATURAL CURIOSITY AND ENTHUSIASM FOR LEARNING, TO SUPPORT BALANCED SOCIAL AND ACADEMIC SKILL DEVELOPMENT, AND TO FOSTER COMMUNITY MINDED, COMPASSIONATE AND INTRINSICALLY MOTIVATED STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05805963
IRS990/NetAssetsOrFundBalancesEOYAmt05916396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19391
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22066
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt049256
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049256
IRS990/NetUnrlzdGainsLossesInvstAmt0-88781
IRS990/NoncashContributionsAmt02675
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014279
IRS990/OccupancyGrp/ProgramServicesAmt0158435
IRS990/OccupancyGrp/TotalAmt0172714
IRS990/OfficeExpensesGrp/FundraisingAmt03878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029776
IRS990/OfficeExpensesGrp/ProgramServicesAmt086610
IRS990/OfficeExpensesGrp/TotalAmt0120264
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06742
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0233687
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PARENT ASSOCIATION EXP
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3EXTRA CURRICULAR ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt0495
IRS990/OtherExpensesGrp/FundraisingAmt199
IRS990/OtherExpensesGrp/ProgramServicesAmt010818
IRS990/OtherExpensesGrp/ProgramServicesAmt17091
IRS990/OtherExpensesGrp/ProgramServicesAmt24641
IRS990/OtherExpensesGrp/ProgramServicesAmt343454
IRS990/OtherExpensesGrp/TotalAmt011313
IRS990/OtherExpensesGrp/TotalAmt17091
IRS990/OtherExpensesGrp/TotalAmt24740
IRS990/OtherExpensesGrp/TotalAmt343454
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09953
IRS990/OtherRevenueTotalAmt09953
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0432831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01205573
IRS990/OtherSalariesAndWagesGrp/TotalAmt01716247
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IRS990/PayrollTaxesGrp/FundraisingAmt05755
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034116
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140277
IRS990/PayrollTaxesGrp/TotalAmt0180148
IRS990/PensionPlanContributionsGrp/FundraisingAmt03892
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021471
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048206
IRS990/PensionPlanContributionsGrp/TotalAmt073569
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0708072
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0708072
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024082
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031176
IRS990/PrincipalOfficerNm0PETER BERNER-HAYS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED CARE
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL ENRICHMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03268390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03268390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238879
IRS990/ProgSrvcAccomActy2Grp/Desc0EXTENDED CARE: FOR FAMILIES THAT NEED CHILDCARE BEYOND THE REGULAR SCHOOL DAY, THE LITTLE SCHOOL EXTENDED DAY PROGRAM OFFERS STUDENTS THE OPPORTUNITY TO ENGAGE IN A VARIETY OF ACTIVITIES IN A SUPPORTIVE AND FUN ENVIRONMENT THAT RESPONDS TO THE STUDENTS INTERESTS AND NEEDS.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,703,122
Liabilities
$786,726
Net assets
$5,916,396
Revenue
$3,932,307
Expenses
$3,733,093
Net income
$199,214
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
2016Detailed filing. Detailed filing data is available for this year.$6.70$0.79$5.92$3.93$3.73$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