Civic Intelligence

Little Red Schoolhouse Inc

990 • Fiscal year 2013 • EIN 92-0048843

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

Organization Profilewww.anchoragelittlered.com
8620 Lake Otis Pkwy99507

(907) 349-8511

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$114,167

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$299,987

Up $41,128 (+16%) from 2012

Net Assets

Up

$289,948

Up $33,035 (+13%) from 2012

Liabilities

Up

$10,039

Up $8,093 (+416%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin47th percentile

Revenue

$2,071,326

No earlier filing loaded for comparison.

Expenses

Down

$2,038,291

Down $33,568 (-1.6%) from 2012

Net Income

$33,035

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2011: $298,662Liabilities 2011: $1,487Net Assets 2011: $297,1752011Assets 2012: $258,859Liabilities 2012: $1,946Net Assets 2012: $256,9132012Assets 2013: $299,987Liabilities 2013: $10,039Net Assets 2013: $289,9482013Assets 2014: $261,585Liabilities 2014: $1,895Net Assets 2014: $259,6902014

Highlighted filing

2013

Assets$299,987
Liabilities$10,039
Net Assets$289,948
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,963,2302011Expenses 2012: $2,071,8592012Revenue 2013: $2,071,326Expenses 2013: $2,038,291Net Income 2013: $33,0352013Revenue 2014: $2,161,625Expenses 2014: $2,191,883Net Income 2014: -$30,2582014

Highlighted filing

2013

Revenue$2,071,326
Expenses$2,038,291
Net Income$33,035
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.1
Gross Receipts
$2,071,326
Mission and Program Overview

Mission

To prepare the young child socially, emotionally and academically for the K-12 education system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$256,913$289,948▲ $33,035
Savings and Temporary Cash Investments$258,659$158,526▼ $100,133
Land, Buildings, and Equipment, Net-$89,136-
Receivable From Disqualified Prsn-$52,125-
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$258,859$299,987▲ $41,128
Other Assets Total-$0-
Liabilities
Other Liabilities$1,946$10,039▲ $8,093
Total Liabilities$1,946$10,039▲ $8,093
Net Assets / Fund Balance
Total Net Assets Fund Balance$256,913$289,948▲ $33,035
Total Liabilities and Net Assets / Fund Balance$258,859$299,987▲ $41,128

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$89,136$316$89,452
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily N AstrandeDirector of OperationsFT$114,167$114,167

Board Members and Trustees

NameTitle
Bayard BirdPresident
Charles RenfroBoard Member
Marcia MyersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,071,254
Investment Income
$72
Other Revenue
$0
Change in Net Assets
$33,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,320,868
Other Expenses$717,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$808,505$379,559-$1,188,064
Occupancy$257,400--$257,400
Payroll Taxes$75,289$35,349-$110,638
Insurance$90,399--$90,399
All Other Expenses$47,069--$47,069
Other Expenses$43,187$1,549-$43,187
Advertising$34,948--$34,948
Other Employee Benefits$16,646$5,520-$22,166
Fees for Services Accounting-$8,632-$8,632
Depreciation Depletion$316--$316
Total Functional Expenses$1,588,804$449,487$0$2,038,291
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
Bird Investment Co IV LLCSee BelowBuilding RentalNo$162,000
Bird Investment Co I LLCSee BelowBuilding rentalNo$95,400
It's A Small World IncSee BelowEquip.& Vehicle LeaseNo$13,800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$52,125-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable-IASW$8,181
Payroll Liabilities-Employee$1,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“See Supplemental Information, Schedule L”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is presented to and reviewed by the Board before the return is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board reviews business transactions conducted with key members to assure they are equivalent to an arms length transaction and are not in excess of fair market value. Board reviews Member of the Appraisal Institute (MAI) appraisals or Certified Commercial Investment Member (CCIM) opinions, or opinions of brokers specializing in child care properties.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The tax return is available for inspection on request but financial statements have not been made available in the past. Governing documents could be made available if ever requested.”

Filing and Contact Details

Filer

EIN
92-0048843
Phone
9073498511

Signing Officer

Name
Bayard Bird
Title
President
Signed
2014-06-12
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Ak
Voting Board Members
3
Independent Board Members
1
Employees
84

Preparer

Preparer
Brenda J Wolfer
Phone
9075223950
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Little Red Schoolhouse, Inc. receives the following:1) Grants from the following organizations which provide tuition assistance for low-income families: a)AVCP (Association of Village Council Presidents) b)Cook Inlet Tribal Council c)State of Alaska, Office of Children's Services d)State of Alaska, Child Care Grant e)State of Alaska, JOBS f)State of Alaska, DCA, Division of Child Care Assistance Program,2) CACFP(Child and Adult Care Food Program) a federally funded nutrition assistance program for low-income families, and
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Publicized by advertising in the Website, Parent Handbook, Newsletters Monthly Menu, Child Enrollment Packet and Staff Handbook
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Bird Investment Co I LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Bird Investment Co IV LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2It's A Small World Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0See Below
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1See Below
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2See Below
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt095400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1162000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt213800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Building rental
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Building Rental
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Equip.& Vehicle Lease
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt052125
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SeeBelow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt052125
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Bird Investment Co IV LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt035 % LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Bird Investment Company I, LLC leases a building facility to Little Red Schoolhouse, Inc. Forty seven and one half percent of the LLC is owned by one board member. Five percent of the LLC is owned by another board member, the father of the first board member. Another forty seven and one half percent of the LLC is owned by the brother of the first board member. He is not an officer, director or employee of the filing organization. The annual rent of $95,400 is at fair market value.Bird Investment Company IV, LLC leases a separate building facility to Little Red Schoolhouse, Inc. Ninety nine percent of the LLC is owned by one board member. One percent of the LLC is owned by another board member, the daughter of the first board member. The annual rent of $162,000 is at fair market value.It's A Small World, Inc. is owned one hundred percent by one board member. This entity leases equipment (annual lease $7,800) and vehicles (annual lease $6,000) to Little Red Schoolhouse, Inc. The leases are at fair market value.Part II, Line 1This year the organization advanced payment for an improvement that needed to be made by Bird Investment Company IV, LLC. The work needed to be done. It was agreed that the work would be paid by the organization and reimbursed by Bird Investment Company IV, LLC. The advance was repaid in 2014.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt052125
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See Supplemental Information, Schedule L
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return is presented to and reviewed by the Board before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews business transactions conducted with key members to assure they are equivalent to an arms length transaction and are not in excess of fair market value. Board reviews Member of the Appraisal Institute (MAI) appraisals or Certified Commercial Investment Member (CCIM) opinions, or opinions of brokers specializing in child care properties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The tax return is available for inspection on request but financial statements have not been made available in the past. Governing documents could be made available if ever requested.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0920101132
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Equip Leasing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10Its A Small World Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine103705 Arctic Blvd 1545
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0Anchorage
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0AK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode099503
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0920165468
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1400002702
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2400002702
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1AK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2AK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RE Rental
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1RE Rental
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2RE Rental
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10Bird Investment Company I LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine11Bird Investment Company IV LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine12Bird Investment Company IV LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine103705 Arctic Blvd 1545
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine113705 Arctic Blvd 1545
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine123705 Arctic Blvd 1545
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0Anchorage
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City1Anchorage
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City2Anchorage
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0AK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State1AK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State2AK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode099503
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode199503
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode299503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt095400
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1162000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt252125
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt313800
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fair Mkt Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Fair Mkt Value

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,987
Liabilities
$10,039
Net assets
$289,948
Revenue
$2,071,326
Expenses
$2,038,291
Net income
$33,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.16$2.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$2.07$2.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits