Civic Intelligence

Enormous Changes Inc.

990 • Fiscal year 2020 • EIN 94-3108690

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 01, 2021

Organization ProfileWWW.LITTLESCHOOL.ORG

View Organization Page

1520 Lyon StSan Francisco, CA 94115

(415) 567-0430

Siviq Scores

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

Liabilities / Assets

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.79x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$120,370

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-6.6%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$13,594,843

Up $1,576,832 (+13%) from 2019

Net Assets

Up

$11,136,456

Up $480,196 (+4.5%) from 2019

Liabilities

Up

$2,458,387

Up $1,096,636 (+81%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin46th percentile

Revenue

Down

$3,122,338

Down $221,328 (-6.6%) from 2019

Expenses

Down

$3,029,675

Down $201,894 (-6.2%) from 2019

Net Income

Down

$92,663

Down $19,434 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$13,594,843
Liabilities$2,458,387
Net Assets$11,136,456
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$3,122,338
Expenses$3,029,675
Net Income$92,663
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 1, 2021
Return Version
2019v5.2
Gross Receipts
$3,128,753
Mission and Program Overview

Mission

The little school is a private non-profit preschool and licensed childcare center 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,897,144$5,719,213▼ $177,931
Investments in Publicly Traded Securities$5,098,518$5,623,419▲ $524,901
Cash and Non-Interest-Bearing Accounts$497,071$1,301,982▲ $804,911
Accounts Receivable$87,158$859,935▲ $772,777
Savings and Temporary Cash Investments$426,311$76,311▼ $350,000
Prepaid Expenses and Deferred Charges$11,409$13,583▲ $2,174
Total Assets$12,018,011$13,594,843▲ $1,576,832
Other Assets Total$400$400→ $0
Liabilities
Deferred Revenue$945,685$1,806,945▲ $861,260
Unsecured Notes Loans Payable-$413,300-
Mortgage Notes Payable Secured by Investment Property$254,348$134,783▼ $119,565
Accounts Payable and Accrued Expenses$161,718$103,359▼ $58,359
Total Liabilities$1,361,751$2,458,387▲ $1,096,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,549,378$7,029,574▲ $480,196
Net Assets With Donor Restrictions$4,106,882$4,106,882→ $0
Total Net Assets Fund Balance$10,656,260$11,136,456▲ $480,196
Total Liabilities and Net Assets / Fund Balance$12,018,011$13,594,843▲ $1,576,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,206,283$1,347,983$5,554,266
Land$1,500,000-$1,500,000
Equipment$12,930$141,832$154,762

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,112,104-▲ $382,341$288,926$3,205,519
2018$2,812,771$175,000▲ $124,333-$3,112,104
2017$2,702,736$25,419▲ $214,292$129,626$2,812,771
2016$2,571,446-▲ $254,525$123,235$2,702,736
2015$2,670,544-▲ $191,632$290,730$2,571,446
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly HuffmanEx Director Thru 6/15/20FT$106,437$13,933$120,370
Michael EdelsteinMember--$25,775$25,775
Danielle OberMember-at-large--$10,305$10,305

Board Members and Trustees

NameTitle
Julie MeyerPresident
Shipley SalewskiVice-president
Kaile ThomasEx Director as of 5/1/20
Adriana VermutMember
Alisha EastwoodMember
Christina MatherMember
Eric RiesMember
Jessica PundirMember
Kevin MarchettiMember
Rebecca LinserMember
Abby AndersonMember-at-large
Cathy SchemberMember-at-large
Charmaine PattinsonMember-at-large
Liz LippertMember-at-large
Melissa ChirivasMember-at-large
Ravi PaidipatyMember-at-large
Richard LinderMember-at-large
Vivian ChangMember-at-large
Omar AlamSecretary
Jaime CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,072,899
Program Service Revenue
$1,939,033
Investment Income
$116,821
Other Revenue
$-6,415
All Other Contributions
$603,516
Change in Net Assets
$92,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,167,090
Other Expenses$607,241
Grants and Similar Amounts Paid$255,344
Total Fundraising Expense$55,487
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,391,701$107,054$30,587$1,529,342
Grants to Domestic Individuals$255,344--$255,344
Other Employee Benefits$222,918$17,147$4,900$244,965
Current Officers, Directors, Trustees, and Key Employees$187,635$14,434$4,123$206,192
Depreciation Depletion$179,823$13,833$3,952$197,608
Payroll Taxes$127,287$9,791$2,798$139,876
Occupancy$105,565$8,120$2,320$116,005
Pension Plan Contributions$42,511$3,270$934$46,715
Information Technology$34,973$2,690$769$38,432
Fees for Services Management$32,461$2,497$713$35,671
Fees for Services Legal$28,003$2,154$615$30,772
Conferences and Meetings$15,792$1,215$347$17,354
Fees for Services Accounting$13,139$1,011$289$14,439
Office Expenses$12,083$929$266$13,278
Advertising$9,216$709$203$10,128
Insurance$9,158$704$201$10,063
Interest$6,312$486$139$6,937
Fees for Services Other$2,723$209$60$2,992
Other Expenses$1,560$121$35$1,716
Total Functional Expenses$2,779,985$194,203$55,487$3,029,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,415
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$151,221-$6,415-
Total Events$151,221-$6,415$-6,415
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
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
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, Part VI, Section B, Line 11B

“The form 900 is prepared by an external accounting firm in collaboration with the business operations manager who then forwards the completed copy of the form 990 to the treasurer of the board of trustees and the executive director for their review prior to filing. Any questions are addressed by the business operations manager and/or the accounting firm. A completed copy of the form 990 is available to each member of the board of directors without schedule b for the protection of donor confidentiality for their review. This copy is also available for public review upon request.”

Form 990, Part VI, Section B, 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. Employees should avoid conflicts of interest, and are required consult with the executive director if they have any questions about specific situations. Executive director will evaluate situation and act in accordance with policy.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, 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
Doing Business As
The Little School

Signing Officer

Name
Kaile Thomas
Title
Executive Director
Phone
4155670430
Signed
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaile Thomas
Formed
1990
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
44
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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

Raw XML AppendixShowing 400 of 606 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/PersonNm12REBECCA LINSER
IRS990/Form990PartVIISectionAGrp/PersonNm13LIZ LIPPERT
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN MARCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINA MATHER
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIELLE OBER
IRS990/Form990PartVIISectionAGrp/PersonNm17RAVI PAIDIPATY
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARMAINE PATTINSON
IRS990/Form990PartVIISectionAGrp/PersonNm19JESSICA PUNDIR
IRS990/Form990PartVIISectionAGrp/PersonNm20ERIC RIES
IRS990/Form990PartVIISectionAGrp/PersonNm21CATHY SCHEMBER
IRS990/Form990PartVIISectionAGrp/PersonNm22ADRIANA VERMUT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0106437
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX DIR. THRU 6/15/20
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX DIR. AS OF 5/1/20
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0151221
IRS990/FundraisingDirectExpensesAmt06415
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0318162
IRS990/GrantAmt0255344
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0255344
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0255344
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt03128753
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0769
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02690
IRS990/InformationTechnologyGrp/ProgramServicesAmt034973
IRS990/InformationTechnologyGrp/TotalAmt038432
IRS990/InsuranceGrp/FundraisingAmt0201
IRS990/InsuranceGrp/ManagementAndGeneralAmt0704
IRS990/InsuranceGrp/ProgramServicesAmt09158
IRS990/InsuranceGrp/TotalAmt010063
IRS990/InterestGrp/FundraisingAmt0139
IRS990/InterestGrp/ManagementAndGeneralAmt0486
IRS990/InterestGrp/ProgramServicesAmt06312
IRS990/InterestGrp/TotalAmt06937
IRS990/InvestmentIncomeGrp/ExclusionAmt0116821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116821
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05098518
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05623419
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01489815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05897144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05719213
IRS990/LandBldgEquipCostOrOtherBssAmt07209028
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0254348
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0134783
IRS990/NetAssetsOrFundBalancesBOYAmt010656260
IRS990/NetAssetsOrFundBalancesEOYAmt011136456
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6415
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6415
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0387533
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06549378
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07029574
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02320
IRS990/OccupancyGrp/ManagementAndGeneralAmt08120
IRS990/OccupancyGrp/ProgramServicesAmt0105565
IRS990/OccupancyGrp/TotalAmt0116005
IRS990/OfficeExpensesGrp/FundraisingAmt0266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0929
IRS990/OfficeExpensesGrp/ProgramServicesAmt012083
IRS990/OfficeExpensesGrp/TotalAmt013278
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherAssetsTotalGrp/EOYAmt0400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244965
IRS990/OtherExpensesGrp/Desc0PFA REBATES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01277
IRS990/OtherExpensesGrp/FundraisingAmt1835
IRS990/OtherExpensesGrp/FundraisingAmt2124
IRS990/OtherExpensesGrp/FundraisingAmt335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3121
IRS990/OtherExpensesGrp/ProgramServicesAmt058107
IRS990/OtherExpensesGrp/ProgramServicesAmt138013
IRS990/OtherExpensesGrp/ProgramServicesAmt25661
IRS990/OtherExpensesGrp/ProgramServicesAmt31560
IRS990/OtherExpensesGrp/TotalAmt063854
IRS990/OtherExpensesGrp/TotalAmt141772
IRS990/OtherExpensesGrp/TotalAmt26220
IRS990/OtherExpensesGrp/TotalAmt31716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01391701
IRS990/OtherSalariesAndWagesGrp/TotalAmt01529342
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02798
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09791
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127287
IRS990/PayrollTaxesGrp/TotalAmt0139876
IRS990/PensionPlanContributionsGrp/FundraisingAmt0934
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03270
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042511
IRS990/PensionPlanContributionsGrp/TotalAmt046715
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013583
IRS990/PrincipalOfficerNm0KAILE THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01939033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01939033

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,594,843
Liabilities
$2,458,387
Net assets
$11,136,456
Revenue
$3,122,338
Expenses
$3,029,675
Net income
$92,663
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
2020Detailed filing. Detailed filing data is available for this year.$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