Civic Intelligence

Big-Little School

990 • Fiscal year 2016 • EIN 93-0652737

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 28, 2016

Organization ProfileWWW.THEBIGLITTLESCHOOL.COM
1250 West 18th AvenueEugene, OR 97402

(541) 683-2532

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$23,700

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.6%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$78,748

Down $25,900 (-25%) from 2015

Net Assets

Down

$76,552

Down $27,919 (-27%) from 2015

Liabilities

Up

$2,196

Up $2,019 (+1141%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

Down

$226,710

Down $21,375 (-8.6%) from 2015

Expenses

Down

$254,629

Down $2,816 (-1.1%) from 2015

Net Income

Down

-$27,919

Down $18,559 (-198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$150K$100K$50K$0Assets 2010: $174,511Liabilities 2010: $478Net Assets 2010: $174,0332010Assets 2011: $179,602Liabilities 2011: $726Net Assets 2011: $178,8762011Assets 2012: $151,106Liabilities 2012: $182Net Assets 2012: $150,9242012Assets 2013: $115,788Liabilities 2013: $116Net Assets 2013: $115,6722013Assets 2014: $115,338Liabilities 2014: $1,507Net Assets 2014: $113,8312014Assets 2015: $104,648Liabilities 2015: $177Net Assets 2015: $104,4712015Assets 2016: $78,748Liabilities 2016: $2,196Net Assets 2016: $76,5522016Assets 2017: $56,545Liabilities 2017: $1,291Net Assets 2017: $55,2542017Assets 2018: $51,391Liabilities 2018: $988Net Assets 2018: $50,4032018Assets 2019: $35,968Liabilities 2019: $5,918Net Assets 2019: $30,0502019Assets 2020: $17,819Liabilities 2020: $6,238Net Assets 2020: $11,5812020Assets 2021: $55,047Liabilities 2021: $2,769Net Assets 2021: $52,2782021Assets 2022: $133,751Liabilities 2022: $1,339Net Assets 2022: $132,4122022Assets 2023: $100,186Liabilities 2023: $1,322Net Assets 2023: $98,8642023Assets 2024: $70,522Liabilities 2024: $249Net Assets 2024: $70,2732024Assets 2025: $66,331Liabilities 2025: $16Net Assets 2025: $66,3152025

Highlighted filing

2016

Assets$78,748
Liabilities$2,196
Net Assets$76,552
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200KRevenue 2010: $166,593Expenses 2010: $170,277Net Income 2010: -$3,6842010Revenue 2011: $197,053Expenses 2011: $192,210Net Income 2011: $4,8432011Revenue 2012: $242,291Expenses 2012: $257,832Net Income 2012: -$15,5412012Expenses 2013: $245,1282013Revenue 2014: $246,937Expenses 2014: $248,778Net Income 2014: -$1,8412014Revenue 2015: $248,085Expenses 2015: $257,445Net Income 2015: -$9,3602015Revenue 2016: $226,710Expenses 2016: $254,629Net Income 2016: -$27,9192016Revenue 2017: $233,289Expenses 2017: $254,587Net Income 2017: -$21,2982017Revenue 2018: $240,746Expenses 2018: $245,597Net Income 2018: -$4,8512018Revenue 2019: $189,203Expenses 2019: $209,556Net Income 2019: -$20,3532019Revenue 2020: $192,474Expenses 2020: $210,943Net Income 2020: -$18,4692020Revenue 2021: $228,161Expenses 2021: $187,464Net Income 2021: $40,6972021Revenue 2022: $374,201Expenses 2022: $294,067Net Income 2022: $80,1342022Revenue 2023: $256,158Expenses 2023: $289,706Net Income 2023: -$33,5482023Revenue 2024: $281,462Expenses 2024: $310,053Net Income 2024: -$28,5912024Revenue 2025: $293,354Expenses 2025: $297,312Net Income 2025: -$3,9582025

Highlighted filing

2016

Revenue$226,710
Expenses$254,629
Net Income-$27,919
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 28, 2016
Return Version
2015v2.0
Gross Receipts
$228,150
Mission and Program Overview

Mission

OPERATION OF A PRESCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$58,353$38,800▼ $19,553
Land, Buildings, and Equipment, Net$36,707$35,039▼ $1,668
Cash and Non-Interest-Bearing Accounts$9,588$4,634▼ $4,954
Accounts Receivable-$275-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$104,648$78,748▼ $25,900
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$177$1,570▲ $1,393
Other Liabilities-$626-
Total Liabilities$177$2,196▲ $2,019
Net Assets / Fund Balance
Unrestricted Net Assets$104,471$76,552▼ $27,919
Total Net Assets Fund Balance$104,471$76,552▼ $27,919
Total Liabilities and Net Assets / Fund Balance$104,648$78,748▼ $25,900

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,625$17,266$47,891
Equipment$4,414$41,635$46,049
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liesa BramwellExecutive DirectorPT$23,700$23,700

Board Members and Trustees

NameTitle
Pam WattsPresident
Linda PompelBoard Member
Kathleen TurnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,841
Program Service Revenue
$219,450
Investment Income
$162
Other Revenue
$5,257
All Other Contributions
$1,841
Change in Net Assets
$-27,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,276
Other Expenses$71,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,503--$145,503
Current Officers, Directors, Trustees, and Key Employees-$23,700-$23,700
Occupancy$21,838--$21,838
Payroll Taxes$13,096--$13,096
Insurance$5,967--$5,967
All Other Expenses$5,239$132-$5,371
Fees for Services Accounting$3,115--$3,115
Depreciation Depletion$2,428--$2,428
Fees for Services Other$1,494--$1,494
Other Expenses$1,383--$1,383
Other Employee Benefits$977--$977
Advertising$898--$898
Interest$79--$79
Total Functional Expenses$230,797$23,832$0$254,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,697
Fundraising Direct Expenses$1,440
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Employees$626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board is provided 990 for review.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Big-little School
EIN
93-0652737
Phone
5416832532
Address
1250 WEST 18TH AVENUE, EUGENE, OR 97402

Signing Officer

Name
Lee Bramwell
Title
Executive Director
Signed
2016-11-28
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
4
Employees
17

Preparer

Firm
Buller Wuite Olsson & Rosenberg PC
Address
440 East 2nd Avenue, Eugene, OR 97401
Preparer
Jodie a Olsson
Phone
5413421600
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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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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S NON-DISCRIMINATION POLICY IS INCLUDED IN ALL ADVERTISING AND LITERATURE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT COLLECT INFORMATION ON THE RACIAL MAKEUP OF THE STUDENT BODY. ENROLLMENT AND FINANCIAL AID DECISIONS ARE MADE WITHOUT REGARD TO RACE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD IS PROVIDED 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104648
IRS990/TotalAssetsEOYAmt078748
IRS990/TotalAssetsGrp/BOYAmt0104648
IRS990/TotalAssetsGrp/EOYAmt078748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01841
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177
IRS990/TotalLiabilitiesEOYAmt02196
IRS990/TotalLiabilitiesGrp/BOYAmt0177
IRS990/TotalLiabilitiesGrp/EOYAmt02196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076552
IRS990/TotalProgramServiceExpensesAmt0230797
IRS990/TotalProgramServiceRevenueAmt0219450
IRS990/TotalReportableCompFromOrgAmt023700
IRS990/TotalRevenueGrp/ExclusionAmt0162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226710
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104648
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078748
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104471
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076552
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THEBIGLITTLESCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE BRAMWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG-LITTLE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BIG-
ReturnHeader/Filer/EIN0930652737
ReturnHeader/Filer/PhoneNum05416832532
ReturnHeader/Filer/USAddress/AddressLine1Txt01250 WEST 18TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Buller Wuite Olsson & Rosenberg PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 East 2nd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eugene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097401
ReturnHeader/PreparerPersonGrp/PhoneNum05413421600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODIE A OLSSON
ReturnHeader/ReturnTs02016-11-29T13:56:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$78,748
Liabilities
$2,196
Net assets
$76,552
Revenue
$226,710
Expenses
$254,629
Net income
-$27,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.93$2.97$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$2.81$3.10$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$2.56$2.90$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.32$3.74$2.94$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$2.28$1.87$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$1.92$2.11$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.89$2.10$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$2.41$2.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.55$2.33$2.55$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$2.27$2.55$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$2.48$2.57$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.14$2.47$2.49$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$2.45
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$2.42$2.58$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.01$1.79$1.97$1.92$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.74$1.67$1.70$0.04