Civic Intelligence

The Little School

990 • Fiscal year 2018 • EIN 91-0698646

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 15, 2018

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

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.34x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$171,718

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$9,097,785

Up $1,778,564 (+24%) from 2017

Net Assets

Up

$7,344,707

Up $914,504 (+14%) from 2017

Liabilities

Up

$1,753,078

Up $864,060 (+97%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin71st percentile

Revenue

Up

$5,089,499

Up $899,843 (+21%) from 2017

Expenses

Up

$4,404,113

Up $414,934 (+10%) from 2017

Net Income

Up

$685,386

Up $484,909 (+242%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 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

2018

Assets$9,097,785
Liabilities$1,753,078
Net Assets$7,344,707
Open 2018 Filing

Operations Trend

Revenue Growth77th 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 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

2018

Revenue$5,089,499
Expenses$4,404,113
Net Income$685,386
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 15, 2018
Return Version
2017v2.3
Gross Receipts
$5,124,742
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$4,918,543$5,451,995▲ $533,452
Land, Buildings, and Equipment, Net$2,149,291$2,861,659▲ $712,368
Pledges and Grants Receivable$2,228$508,504▲ $506,276
Cash and Non-Interest-Bearing Accounts$184,984$180,550▼ $4,434
Prepaid Expenses and Deferred Charges$27,232$47,447▲ $20,215
Accounts Receivable$29,050$33,268▲ $4,218
Savings and Temporary Cash Investments$7,893$14,362▲ $6,469
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$7,319,221$9,097,785▲ $1,778,564
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$811,677▲ $811,677
Accounts Payable and Accrued Expenses$377,123$513,489▲ $136,366
Deferred Revenue$511,895$427,912▼ $83,983
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$889,018$1,753,078▲ $864,060
Net Assets / Fund Balance
Unrestricted Net Assets$5,177,715$5,358,464▲ $180,749
Temporarily Rstr Net Assets$544,416$1,278,171▲ $733,755
Permanently Rstr Net Assets$708,072$708,072→ $0
Total Net Assets Fund Balance$6,430,203$7,344,707▲ $914,504
Total Liabilities and Net Assets / Fund Balance$7,319,221$9,097,785▲ $1,778,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,146,209$4,002,711$5,148,920
Land$945,431-$945,431
Equipment$183,986$624,145$808,131
Other Land Buildings$586,033-$586,033

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$708,072---$708,072
2016$1,850,191-▲ $199,369$1,341,488$708,072
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter Berner-haysHead of SchoolFT$140,125$31,593$171,718
Jodi ScharlockBusiness ManagerFT$81,039$4,462$85,501
Jenny SteenTrustee-$2,915-$2,915

Board Members and Trustees

NameTitle
Kelly ChangChair
Abhishek DubeyTrustee
Bob ZeinemannTrustee
Claudia HungTrustee
Dan KlusmanTrustee
Ellen KaspiTrustee
Francisco GrijalvaTrustee
Judy SheddTrustee
Kendra PetkauTrustee
Lindsey StibbardTrustee
Noel MurphyTrustee
Paul SchlachterTrustee
Stephen GillettTrustee
Amitha PereraTrustee (until 12/17)
Sam UzwackSecretary
Phil BrandtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,110,954
Program Service Revenue
$3,735,214
Investment Income
$188,258
Other Revenue
$55,073
All Other Contributions
$916,019
Change in Net Assets
$685,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,716,005
Revenue Not Reported on Financial Statements
$373,494
Revenue Not Reported on Form 990
$229,118
Other Revenue Adjustments
$373,494
Total Revenue per Audited Statements
$4,945,123
Total Revenue per Form 990
$5,089,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,078,853
Other Expenses$951,766
Grants and Similar Amounts Paid$373,494
Total Fundraising Expense$195,753
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,993,361$119,115$85,538$2,198,014
Grants to Domestic Individuals$373,494--$373,494
Other Employee Benefits$263,241$41,359$7,490$312,090
Depreciation Depletion$283,227--$283,227
Current Officers, Directors, Trustees, and Key Employees$7,500$257,300$6,000$270,800
Payroll Taxes$165,604$27,681$6,771$200,056
Office Expenses$115,879$30,853$7,926$154,658
Occupancy$104,458$6,258$2,706$113,422
Pension Plan Contributions$87,835$5,481$4,577$97,893
Conferences and Meetings$24,654$22,545$2,476$49,675
Advertising$1,325$39,323-$40,648
Insurance$9,470$26,271$720$36,461
Fees for Services Accounting-$35,373-$35,373
Fees for Service Investment Mgmnt Fees-$25,878-$25,878
Fees for Services Other$11,529$230-$11,759
Information Technology$4,133$426$206$4,765
Fees for Services Legal-$2,735-$2,735
Other Expenses$1,549$16$350$1,915
Travel$1,275$248-$1,523
Interest-$26-$26
Total Functional Expenses$3,563,599$644,761$195,753$4,404,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,404,113
Expenses per Audited Statements$4,030,619
Total Expenses per Audited Statements$4,030,619
Expenses Not Reported on Financial Statements$373,494
Other Expense Adjustments$373,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,243
Fundraising Gross Income$14,400
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$209,335$14,400$7,761$6,639
Total Events$209,335$14,400$35,243$-20,843
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$811,677
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

Governance Explanations

Part VI, Section B, Line 11B

“THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE FULL BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. 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. 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. Part VI, Section C, Line 18 & 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.”

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
2018-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Berner-hays
Formed
1959
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
15
Employees
62
Volunteers
270

Preparer

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

Financial Statement Notes

Part V, Line 4

“Endowment funds were established for scholarships and faculty development. Part x, line 2 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 student financial aid: $373,494 part xii, line 4b student financial aid: $373,494”

Raw XML AppendixShowing 400 of 698 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/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719107
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184462
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IRS990/Form990PartVIISectionAGrp/PersonNm4SAM UZWACK
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB ZEINEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY SHEDD
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN GILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAUDIA HUNG
IRS990/Form990PartVIISectionAGrp/PersonNm10KENDRA PETKAU
IRS990/Form990PartVIISectionAGrp/PersonNm11PHIL BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm12AMITHA PERERA
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANCISCO GRIJALVA
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL SCHLACHTER
IRS990/Form990PartVIISectionAGrp/PersonNm15ELLEN KASPI
IRS990/Form990PartVIISectionAGrp/PersonNm16ABHISHEK DUBEY
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER BERNER-HAYS
IRS990/Form990PartVIISectionAGrp/PersonNm18JODI SCHARLOCK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1881039
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE (UNTIL 12/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0194935
IRS990/FundraisingDirectExpensesAmt035243
IRS990/FundraisingGrossIncomeAmt014400
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0360775
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0373494
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0373494
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05124742
IRS990/GrossRentsGrp/RealAmt067100
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0206
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0426
IRS990/InformationTechnologyGrp/ProgramServicesAmt04133
IRS990/InformationTechnologyGrp/TotalAmt04765
IRS990/InsuranceGrp/FundraisingAmt0720
IRS990/InsuranceGrp/ManagementAndGeneralAmt026271
IRS990/InsuranceGrp/ProgramServicesAmt09470
IRS990/InsuranceGrp/TotalAmt036461
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt026
IRS990/InterestGrp/TotalAmt026
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0188258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188258
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04918543
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05451995
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04626856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02149291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02861659
IRS990/LandBldgEquipCostOrOtherBssAmt07488515
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
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IRS990/NetAssetsOrFundBalancesEOYAmt07344707
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20843
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20843
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt067100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt067100
IRS990/NetUnrlzdGainsLossesInvstAmt0229118
IRS990/NoncashContributionsAmt06087
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IRS990/OccupancyGrp/FundraisingAmt02706
IRS990/OccupancyGrp/ManagementAndGeneralAmt06258
IRS990/OccupancyGrp/ProgramServicesAmt0104458
IRS990/OccupancyGrp/TotalAmt0113422
IRS990/OfficeExpensesGrp/FundraisingAmt07926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030853
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115879
IRS990/OfficeExpensesGrp/TotalAmt0154658
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07490
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0263241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0312090
IRS990/OtherExpensesGrp/Desc0PARENT ASSOCIATION EXP
IRS990/OtherExpensesGrp/Desc1BOOKS & PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2CAPITAL CAMPAIGN EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt170475
IRS990/OtherExpensesGrp/FundraisingAmt2350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116
IRS990/OtherExpensesGrp/ProgramServicesAmt07400
IRS990/OtherExpensesGrp/ProgramServicesAmt1107665
IRS990/OtherExpensesGrp/ProgramServicesAmt21549
IRS990/OtherExpensesGrp/TotalAmt07400
IRS990/OtherExpensesGrp/TotalAmt1111826
IRS990/OtherExpensesGrp/TotalAmt270475
IRS990/OtherExpensesGrp/TotalAmt31915
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0811677
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08816
IRS990/OtherRevenueTotalAmt08816
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01993361
IRS990/OtherSalariesAndWagesGrp/TotalAmt02198014
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06771
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027681
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165604
IRS990/PayrollTaxesGrp/TotalAmt0200056
IRS990/PensionPlanContributionsGrp/FundraisingAmt04577
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05481

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,097,785
Liabilities
$1,753,078
Net assets
$7,344,707
Revenue
$5,089,499
Expenses
$4,404,113
Net income
$685,386
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
2018Detailed filing. Detailed filing data is available for this year.$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