Civic Intelligence

Big-Little School

990 • Fiscal year 2021 • EIN 93-0652737

Aug 01, 2020 to Jul 31, 2021 • Filed on Feb 21, 2022

Organization ProfileWWW.THEBIGLITTLESCHOOL.COM
1685 W 13th AveEugene, OR 97402

(541) 683-2532

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$27,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

209%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$55,047

Up $37,228 (+209%) from 2020

Net Assets

Up

$52,278

Up $40,697 (+351%) from 2020

Liabilities

Down

$2,769

Down $3,469 (-56%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin62nd percentile

Revenue

Up

$228,161

Up $35,687 (+19%) from 2020

Expenses

Down

$187,464

Down $23,479 (-11%) from 2020

Net Income

Up

$40,697

Up $59,166 (+320%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$55,047
Liabilities$2,769
Net Assets$52,278
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$228,161
Expenses$187,464
Net Income$40,697
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Feb 21, 2022
Return Version
2020v4.0
Gross Receipts
$228,707
Mission and Program Overview

Mission

OPERATION OF A PRESCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$597$44,248▲ $43,651
Savings and Temporary Cash Investments$9,092$6,395▼ $2,697
Cash and Non-Interest-Bearing Accounts$7,693$4,404▼ $3,289
Land, Buildings, and Equipment, Net$74$0▼ $74
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$17,819$55,047▲ $37,228
Other Assets Total$363$0▼ $363
Liabilities
Accounts Payable and Accrued Expenses$3,822$1,812▼ $2,010
Other Liabilities$2,416$957▼ $1,459
Total Liabilities$6,238$2,769▼ $3,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,581$52,278▲ $40,697
Total Net Assets Fund Balance$11,581$52,278▲ $40,697
Total Liabilities and Net Assets / Fund Balance$17,819$55,047▲ $37,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,313$25,313
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liesa BramwellExecutive DirectorPT$27,000$27,000

Board Members and Trustees

NameTitle
Pam WattsPresident
Amanda AdenijiBoard Member
Linda PompelBoard Member
Kathleen TurnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100,287
Program Service Revenue
$124,223
Investment Income
$25
Other Revenue
$3,626
All Other Contributions
$1,824
Change in Net Assets
$40,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,449
Other Expenses$62,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$87,780--$87,780
Current Officers, Directors, Trustees, and Key Employees-$27,000-$27,000
Occupancy$24,025--$24,025
Payroll Taxes$9,648--$9,648
Insurance$6,609--$6,609
All Other Expenses$2,251$200-$2,451
Other Expenses$1,886--$1,886
Fees for Services Accounting$1,580--$1,580
Fees for Services Other$1,292--$1,292
Other Employee Benefits$1,021--$1,021
Interest$378--$378
Advertising$132--$132
Depreciation Depletion$73--$73
Total Functional Expenses$160,264$27,200$0$187,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,172
Fundraising Direct Expenses$546
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
Tuition Deposits$465
Retirement Withholding Payable$250
Due to Employees$242
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
1685 W 13TH AVE, EUGENE, OR 97402

Signing Officer

Name
Lee Bramwell
Title
Executive Director
Signed
2022-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
3
Employees
10

Preparer

Firm
Buller Wuite Olsson & Rosenberg
Address
440 East 2nd Avenue, Eugene, OR 97401
Preparer
Jodie a Olsson
Phone
5413421600
Raw XML Appendix388 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TUITION DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt0957
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017819
IRS990/TotalAssetsEOYAmt055047
IRS990/TotalAssetsGrp/BOYAmt017819
IRS990/TotalAssetsGrp/EOYAmt055047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100287
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06238
IRS990/TotalLiabilitiesEOYAmt02769
IRS990/TotalLiabilitiesGrp/BOYAmt06238
IRS990/TotalLiabilitiesGrp/EOYAmt02769
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052278
IRS990/TotalProgramServiceExpensesAmt0160264
IRS990/TotalProgramServiceRevenueAmt0124223
IRS990/TotalReportableCompFromOrgAmt027000
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228161
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055047
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01685 W 13TH AVE
IRS990/USAddress/CityNm0EUGENE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097402
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THEBIGLITTLESCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE BRAMWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG-LITTLE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BIG-
ReturnHeader/Filer/EIN0930652737
ReturnHeader/Filer/PhoneNum05416832532
ReturnHeader/Filer/USAddress/AddressLine1Txt01685 W 13TH AVE
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931159270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Buller Wuite Olsson & Rosenberg
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/ReturnTs02022-02-21T13:34:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRAMWELL
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,047
Liabilities
$2,769
Net assets
$52,278
Revenue
$228,161
Expenses
$187,464
Net income
$40,697
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
2021Detailed filing. Detailed filing data is available for this year.$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