Civic Intelligence

Enormous Changes Inc.

990 • Fiscal year 2016 • EIN 94-3108690

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 12, 2017

Organization ProfileWWW.LITTLESCHOOL.ORG

View Organization Page

1520 Lyon StSan Francisco, CA 94115-2917

(415) 567-0430

Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.45x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$11,505,573

Up $1,587,857 (+16%) from 2015

Net Assets

Up

$9,488,127

Up $1,195,078 (+14%) from 2015

Liabilities

Up

$2,017,446

Up $392,779 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin83rd percentile

Revenue

Up

$4,447,000

Up $52,399 (+1.2%) from 2015

Expenses

Up

$3,443,554

Up $688,775 (+25%) from 2015

Net Income

Down

$1,003,446

Down $636,376 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,096,195Liabilities 2011: $612,316Net Assets 2011: $5,483,8802011Assets 2012: $6,468,600Liabilities 2012: $629,057Net Assets 2012: $5,839,5432012Assets 2013: $6,825,007Liabilities 2013: $611,428Net Assets 2013: $6,213,5802013Assets 2014: $7,337,247Liabilities 2014: $704,831Net Assets 2014: $6,632,4162014Assets 2015: $9,917,716Liabilities 2015: $1,624,667Net Assets 2015: $8,293,0492015Assets 2016: $11,505,573Liabilities 2016: $2,017,446Net Assets 2016: $9,488,1272016Assets 2017: $11,372,992Liabilities 2017: $1,289,948Net Assets 2017: $10,083,0442017Assets 2018: $11,595,152Liabilities 2018: $1,233,500Net Assets 2018: $10,361,6522018Assets 2019: $12,018,011Liabilities 2019: $1,361,751Net Assets 2019: $10,656,2602019Assets 2020: $13,594,843Liabilities 2020: $2,458,387Net Assets 2020: $11,136,4562020Assets 2021: $14,742,869Liabilities 2021: $2,592,580Net Assets 2021: $12,150,2892021Assets 2022: $14,139,178Liabilities 2022: $2,158,632Net Assets 2022: $11,980,5462022Assets 2023: $15,300,893Liabilities 2023: $2,883,286Net Assets 2023: $12,417,6072023Assets 2024: $16,432,127Liabilities 2024: $3,211,963Net Assets 2024: $13,220,1642024Assets 2025: $16,529,244Liabilities 2025: $2,452,013Net Assets 2025: $14,077,2312025

Highlighted filing

2016

Assets$11,505,573
Liabilities$2,017,446
Net Assets$9,488,127
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,236,685Expenses 2011: $1,899,509Net Income 2011: $337,1762011Revenue 2012: $2,456,446Expenses 2012: $2,092,140Net Income 2012: $364,3062012Revenue 2013: $2,593,380Expenses 2013: $2,235,075Net Income 2013: $358,3052013Revenue 2014: $2,797,894Expenses 2014: $2,403,649Net Income 2014: $394,2452014Revenue 2015: $4,394,601Expenses 2015: $2,754,779Net Income 2015: $1,639,8222015Revenue 2016: $4,447,000Expenses 2016: $3,443,554Net Income 2016: $1,003,4462016Revenue 2017: $3,585,053Expenses 2017: $3,244,661Net Income 2017: $340,3922017Revenue 2018: $3,331,644Expenses 2018: $3,152,937Net Income 2018: $178,7072018Revenue 2019: $3,343,666Expenses 2019: $3,231,569Net Income 2019: $112,0972019Revenue 2020: $3,122,338Expenses 2020: $3,029,675Net Income 2020: $92,6632020Revenue 2021: $3,790,168Expenses 2021: $3,267,510Net Income 2021: $522,6582021Revenue 2022: $4,251,636Expenses 2022: $3,547,299Net Income 2022: $704,3372022Revenue 2023: $4,130,068Expenses 2023: $3,948,698Net Income 2023: $181,3702023Revenue 2024: $4,723,163Expenses 2024: $4,625,910Net Income 2024: $97,2532024Revenue 2025: $5,980,722Expenses 2025: $5,466,410Net Income 2025: $514,3122025

Highlighted filing

2016

Revenue$4,447,000
Expenses$3,443,554
Net Income$1,003,446
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$4,515,704
Mission and Program Overview

Mission

The little school is a private non-profit preschool founded to provide young children in san francisco with a developmental, child-centered preschool experience. The little school is committed to providing individualized quality attention to children, parents, and staff.

The little school provides an enriching educational and childcare program for 111 children aged between 2 and 6 years from september to july.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,725,350$6,519,995▲ $794,645
Investments in Publicly Traded Securities$2,670,544$2,571,446▼ $99,098
Savings and Temporary Cash Investments$1,221,851$2,134,743▲ $912,892
Accounts Receivable$265,609$246,560▼ $19,049
Prepaid Expenses and Deferred Charges$33,084$32,098▼ $986
Cash and Non-Interest-Bearing Accounts$1,278$331▼ $947
Total Assets$9,917,716$11,505,573▲ $1,587,857
Other Assets Total-$400-
Liabilities
Mortgage Notes Payable Secured by Investment Property$814,709$1,150,000▲ $335,291
Deferred Revenue$735,919$812,001▲ $76,082
Accounts Payable and Accrued Expenses$74,039$55,445▼ $18,594
Total Liabilities$1,624,667$2,017,446▲ $392,779
Net Assets / Fund Balance
Unrestricted Net Assets$4,377,605$4,528,369▲ $150,764
Permanently Rstr Net Assets$2,670,544$2,523,060▼ $147,484
Temporarily Rstr Net Assets$1,244,900$2,436,698▲ $1,191,798
Total Net Assets Fund Balance$8,293,049$9,488,127▲ $1,195,078
Total Liabilities and Net Assets / Fund Balance$9,917,716$11,505,573▲ $1,587,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,881,371$618,149$5,499,520
Land$1,500,000-$1,500,000
Equipment$138,624-$138,624

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,670,544-▲ $191,632$-290,730$2,571,446
2014$2,722,688$91,307▼ $39,377$-104,074$2,670,544
2013$2,199,678$280,471▲ $334,088$-91,549$2,722,688
2012$2,014,769-▲ $222,845$-37,936$2,199,678
2011$1,841,539-▲ $217,932$-44,702$2,014,769
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie RoffmanExecutive DiFT$132,925$31,259$164,184
Leslie RoffmanExecutive Director-$132,925$31,259$164,184

Board Members and Trustees

NameTitle
Molly WoodPresident
Aaron BellTrustee
Adriana VermutTrustee
Adrineh GouloomianTrustee
Cathy SchemberTrustee
Charmaine PattinsonTrustee
David TrujilloTrustee
Jessica MomentTrustee
Josh OlshanskyTrustee
Laela SturdyTrustee
Laura CoTrustee
Laura LiflandTrustee
Liest HartmannTrustee
Michael SimmonsTrustee
Pat RobertsonTrustee
Vivian ChangTrustee
Abby AndersonSecretary
Kevin PluimTreasurer
Tracy RhodesVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Moroso ConstructionConstruction1188 HARRISON ST, San Francisco, CA 94103$3,014,892
Mark Horton ArchitectureArchitecture135 S PARK ST, San Francisco, CA 94107$218,344
Marsh And Clark DesignDesign2849 CALIFORNIA ST, San Francisco, CA 94115$132,957
Revenue and Support

Revenue Composition

Contributions and Grants
$2,480,486
Program Service Revenue
$1,952,490
Investment Income
$431
Other Revenue
$13,593
All Other Contributions
$2,271,329
Change in Net Assets
$1,003,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,297,889
Other Expenses$879,782
Grants and Similar Amounts Paid$265,883
Total Fundraising Expense$21,733
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,462,190$130,335-$1,592,525
Grants to Domestic Individuals$265,883--$265,883
Current Officers, Directors, Trustees, and Key Employees$238,317$10,775$4,436$253,528
Other Employee Benefits$232,335$16,991$794$250,120
Depreciation Depletion$160,571$7,260$2,989$170,820
Payroll Taxes$124,991$9,615$2,747$137,353
Office Expenses$83,885$4,648$1,059$89,592
Occupancy$76,241$5,624$1,651$83,516
Interest-$78,193-$78,193
Pension Plan Contributions$60,501$2,735$1,127$64,363
Fees for Services Other$29,189$1,469$559$31,217
Fees for Services Accounting-$16,500-$16,500
Insurance$12,854$989$282$14,125
Other Expenses$13,785$121,173$5,607$13,785
Fees for Services Management$12,597$415$172$13,184
Information Technology$9,965$451$186$10,602
Conferences and Meetings$5,664$436$124$6,224
Fees for Services Legal-$4,406-$4,406
Advertising$100--$100
Total Functional Expenses$3,009,806$412,015$21,733$3,443,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,875
Fundraising Direct Expenses$68,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$273,185$70,875$68,704$2,171
Total Events$273,185$70,875$68,704$2,171
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Page 6, Part VI, Line 11B

“The treasurer is responsible for finalizing the year end financials which are approved by the executive committee and reported to the board. The treasurer reviews the form 990 (based on the year end financials), reports to the board and authorizes the executive director to sign the report on behalf of the board.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign the conflict of interest policy annually. The completion and collection of the forms is enforced by the board secretary.”

Form 990, Page 6, Part VI, Line 15A

“Yes. Compensation is determined in the prior year's budget process which includes comparability data (survey of local schools) and board discussion and approval.”

Form 990, Page 6, Part VI, Line 15B

“Yes. Compensation is determined in the prior year's budget process which includes comparability data (survey of local schools) and board discussion and approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are available on site for public review upon request.”

Filing and Contact Details

Filer

Filer Name
Enormous Changes Inc
EIN
94-3108690
Phone
4155670430
Address
1520 LYON ST, SAN FRANCISCO, CA 94115-2917
Doing Business As
The Little School

Signing Officer

Name
Matt Linden
Title
Executive Director
Phone
4155670430
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Linden
Formed
1990
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
32
Volunteers
100

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The little school is a private non-profit preschool founded to provide young children in san francisco with a developmental, child-centered preschool experience. The little school is committed to providing individualized quality attention to children, parents and staff. As an institution, we are committed to helping each segment of our community grow in their ability to communicate and respect one another.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The goal of little school's endomwent is to help fund operating needs from a stream of endowment income that is growing in real terms.”

Raw XML AppendixShowing 400 of 604 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074039
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055445
IRS990/AccountsReceivableGrp/BOYAmt0265609
IRS990/AccountsReceivableGrp/EOYAmt0246560
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE LITTLE SCHOOL PROVIDES AN ENRICHING EDUCATIONAL AND CHILDCARE PROGRAM FOR 111 CHILDREN AGED BETWEEN 2 AND 6 YEARS FROM SEPTEMBER TO JULY.
IRS990/AdvertisingGrp/ProgramServicesAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherContributionsAmt02271329
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LESLIE ROFFMAN DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum04155670430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01520 LYON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094115
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01278
IRS990/CashNonInterestBearingGrp/EOYAmt0331
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04436
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010775
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0238317
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0253528
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0124
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0436
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05664
IRS990/ConferencesMeetingsGrp/TotalAmt06224
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt03014892
IRS990/ContractorCompensationGrp/CompensationAmt1218344
IRS990/ContractorCompensationGrp/CompensationAmt2132957
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01188 HARRISON ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1135 S PARK ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22849 CALIFORNIA ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194107
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd294115
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MOROSO CONSTRUCTION
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1MARK HORTON ARCHITECTURE
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2MARSH AND CLARK DESIGN
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECTURE
IRS990/ContractorCompensationGrp/ServicesDesc2DESIGN
IRS990/ContriRptFundraisingEventAmt0202310
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02480486
IRS990/CYGrantsAndSimilarPaidAmt0265883
IRS990/CYInvestmentIncomeAmt0431
IRS990/CYOtherExpensesAmt0879782
IRS990/CYOtherRevenueAmt013593
IRS990/CYProgramServiceRevenueAmt01952490
IRS990/CYRevenuesLessExpensesAmt01003446
IRS990/CYSalariesCompEmpBnftPaidAmt02297889
IRS990/CYTotalExpensesAmt03443554
IRS990/CYTotalFundraisingExpenseAmt021733
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04447000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0735919
IRS990/DeferredRevenueGrp/EOYAmt0812001
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02989
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07260
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0160571
IRS990/DepreciationDepletionGrp/TotalAmt0170820
IRS990/Desc0PROVIDES AN ENRICHING EDUCATIONAL AND CHILDCARE PROGRAM FOR CHIDREN AGED BETWEEN 2 AND 6 YEARS FROM SEPTEMBER THROUGH JULY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE LITTLE SCHOOL
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03009806
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016500
IRS990/FeesForServicesAccountingGrp/TotalAmt016500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04406
IRS990/FeesForServicesLegalGrp/TotalAmt04406
IRS990/FeesForServicesManagementGrp/FundraisingAmt0172
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0415
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt012597
IRS990/FeesForServicesManagementGrp/TotalAmt013184
IRS990/FeesForServicesOtherGrp/FundraisingAmt0559
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01469
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029189
IRS990/FeesForServicesOtherGrp/TotalAmt031217
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt97.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt147.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt167.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1931259
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ABBY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ADRIANA VERMUT
IRS990/Form990PartVIISectionAGrp/PersonNm3ADRINEH GOULOOMIAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHY SCHEMBER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARMAINE PATTINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID TRUJILLO
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA MOMENT
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSH OLSHANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN PLUIM
IRS990/Form990PartVIISectionAGrp/PersonNm10LAELA STURDY
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA LIFLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12LIEST HARTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm14MOLLY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm15PAT ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm16TRACY RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm17VIVIAN CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURA CO
IRS990/Form990PartVIISectionAGrp/PersonNm19LESLIE ROFFMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19132925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0202310
IRS990/FundraisingDirectExpensesAmt068704
IRS990/FundraisingGrossIncomeAmt070875
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt06847
IRS990/GrantAmt0265883
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0265883
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0265883
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04515704
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0186
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0451
IRS990/InformationTechnologyGrp/ProgramServicesAmt09965
IRS990/InformationTechnologyGrp/TotalAmt010602
IRS990/InsuranceGrp/FundraisingAmt0282
IRS990/InsuranceGrp/ManagementAndGeneralAmt0989
IRS990/InsuranceGrp/ProgramServicesAmt012854
IRS990/InsuranceGrp/TotalAmt014125
IRS990/InterestGrp/ManagementAndGeneralAmt078193
IRS990/InterestGrp/TotalAmt078193
IRS990/InvestmentIncomeGrp/ExclusionAmt0431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0431
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02670544
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02571446
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0618149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05725350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06519995
IRS990/LandBldgEquipCostOrOtherBssAmt07138144
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LITTLE SCHOOL IS A PRIVATE NON-PROFIT PRESCHOOL FOUNDED TO PROVIDE YOUNG CHILDREN IN SAN FRANCISCO WITH A DEVELOPMENTAL, CHILD-CENTERED PRESCHOOL EXPERIENCE. THE LITTLE SCHOOL IS COMMITTED TO PROVIDING INDIVIDUALIZED QUALITY ATTENTION TO CHILDREN, PARENTS AND STAFF. AS AN INSTITUTION, WE ARE COMMITTED TO HELPING EACH SEGMENT OF OUR COMMUNITY GROW IN THEIR ABILITY TO COMMUNICATE AND RESPECT ONE ANOTHER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0814709
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01150000
IRS990/NetAssetsOrFundBalancesBOYAmt08293049
IRS990/NetAssetsOrFundBalancesEOYAmt09488127
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02171
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02171
IRS990/NetUnrlzdGainsLossesInvstAmt0191632
IRS990/NoncashContributionsAmt02552
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01651
IRS990/OccupancyGrp/ManagementAndGeneralAmt05624
IRS990/OccupancyGrp/ProgramServicesAmt076241
IRS990/OccupancyGrp/TotalAmt083516
IRS990/OfficeExpensesGrp/FundraisingAmt01059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04648
IRS990/OfficeExpensesGrp/ProgramServicesAmt083885
IRS990/OfficeExpensesGrp/TotalAmt089592
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0400
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0794
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250120
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt05607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0121173
IRS990/OtherExpensesGrp/ProgramServicesAmt0185424
IRS990/OtherExpensesGrp/ProgramServicesAmt135314
IRS990/OtherExpensesGrp/ProgramServicesAmt213785
IRS990/OtherExpensesGrp/TotalAmt0312204
IRS990/OtherExpensesGrp/TotalAmt135314
IRS990/OtherExpensesGrp/TotalAmt213785
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011422
IRS990/OtherRevenueTotalAmt011422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01462190
IRS990/OtherSalariesAndWagesGrp/TotalAmt01592525
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02747
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09615
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124991
IRS990/PayrollTaxesGrp/TotalAmt0137353
IRS990/PensionPlanContributionsGrp/FundraisingAmt01127
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02735
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060501
IRS990/PensionPlanContributionsGrp/TotalAmt064363
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02670544
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02523060
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032098
IRS990/PrincipalOfficerNm0MATT LINDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01952490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01952490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02584626
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0228767
IRS990/PYInvestmentIncomeAmt0-38866
IRS990/PYOtherExpensesAmt0483052
IRS990/PYOtherRevenueAmt0163588
IRS990/PYProgramServiceRevenueAmt01685253
IRS990/PYRevenuesLessExpensesAmt01660636
IRS990/PYSalariesCompEmpBnftPaidAmt02022146
IRS990/PYTotalExpensesAmt02733965
IRS990/PYTotalRevenueAmt04394601
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01003446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,505,573
Liabilities
$2,017,446
Net assets
$9,488,127
Revenue
$4,447,000
Expenses
$3,443,554
Net income
$1,003,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.5$2.45$14.1$5.98$5.47$0.51
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$3.21$13.2$4.72$4.63$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$2.88$12.4$4.13$3.95$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$2.16$12.0$4.25$3.55$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$2.59$12.2$3.79$3.27$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$2.46$11.1$3.12$3.03$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.36$10.7$3.34$3.23$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.23$10.4$3.33$3.15$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$1.29$10.1$3.59$3.24$0.34
2016Detailed filing. Detailed filing data is available for this year.$11.5$2.02$9.49$4.45$3.44$1.00
2015Summary only. Only limited summary data is available for this year.$9.92$1.62$8.29$4.39$2.75$1.64
2014Summary only. Only limited summary data is available for this year.$7.34$0.70$6.63$2.80$2.40$0.39
2013Summary only. Only limited summary data is available for this year.$6.83$0.61$6.21$2.59$2.24$0.36
2012Summary only. Only limited summary data is available for this year.$6.47$0.63$5.84$2.46$2.09$0.36
2011Summary only. Only limited summary data is available for this year.$6.10$0.61$5.48$2.24$1.90$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits