Civic Intelligence

Enormous Changes Inc.

990 • Fiscal year 2024 • EIN 94-3108690

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 09, 2025

1520 Lyon StreetSan Francisco, CA 94115

(415) 567-0430

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.68x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$167,843

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

58th percentile

7.4%

Faster asset growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$16,432,127

Up $1,131,234 (+7.4%) from 2023

Net Assets

Up

$13,220,164

Up $802,557 (+6.5%) from 2023

Liabilities

Up

$3,211,963

Up $328,677 (+11%) from 2023

Revenue

Up

$4,723,163

Up $593,095 (+14%) from 2023

Expenses

Up

$4,625,910

Up $677,212 (+17%) from 2023

Net Income

Down

$97,253

Down $84,117 (-46%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$16,432,127
Liabilities$3,211,963
Net Assets$13,220,164

Operations Trend

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

2024

Revenue$4,723,163
Expenses$4,625,910
Net Income$97,253
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 9, 2025
Return Version
2023v6.0
Gross Receipts
$5,579,181
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
Investments in Publicly Traded Securities$6,118,331$6,472,521▲ $354,190
Land, Buildings, and Equipment, Net$5,216,188$5,063,091▼ $153,097
Savings and Temporary Cash Investments$2,571,848$2,400,180▼ $171,668
Cash and Non-Interest-Bearing Accounts$240,679$1,506,120▲ $1,265,441
Accounts Receivable$949,104$867,279▼ $81,825
Pledges and Grants Receivable$196,000$100,000▼ $96,000
Prepaid Expenses and Deferred Charges$8,743$17,546▲ $8,803
Total Assets$15,300,893$16,432,127▲ $1,131,234
Other Assets Total$0$5,390▲ $5,390
Liabilities
Deferred Revenue$2,682,202$3,086,772▲ $404,570
Accounts Payable and Accrued Expenses$201,084$125,191▼ $75,893
Total Liabilities$2,883,286$3,211,963▲ $328,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,371,232$10,067,123▲ $695,891
Net Assets With Donor Restrictions$3,046,375$3,153,041▲ $106,666
Total Net Assets Fund Balance$12,417,607$13,220,164▲ $802,557
Total Liabilities and Net Assets / Fund Balance$15,300,893$16,432,127▲ $1,131,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,510,336$2,095,178$5,605,514
Land$1,500,000-$1,500,000
Equipment$52,755$141,269$194,024

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,119,454-▲ $532,897$126,900$3,525,451
2022$3,002,486-▲ $236,644$119,676$3,119,454
2021$3,640,852-▼ $487,809$150,557$3,002,486
2020$3,205,519-▲ $595,609$160,276$3,640,852
2019$3,112,104-▲ $382,341$288,926$3,205,519
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kaile ThomasExecutive DirectorFT$140,776$27,067$167,843
Lisa TreadwayTeacherFT$114,132$24,758$138,890
Sarita EscobarTeacherFT$103,923$26,128$130,051
Nancy OngBusiness Operations ManagerFT$106,753$19,327$126,080
Laura ZellerbachProgram DirectorFT$106,793$11,179$117,972
Revenue and Support

Revenue Composition

Contributions and Grants
$929,520
Program Service Revenue
$3,495,549
Investment Income
$286,732
Other Revenue
$11,362
All Other Contributions
$639,636
Change in Net Assets
$97,253

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$22,142Publicly Traded Exchange
Other Non Cash Contri Table1$12,218Comparable Sales
Total Noncash Contributions3$34,360-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,252,573
Revenue Not Reported on Financial Statements
$470,590
Revenue Not Reported on Form 990
$705,304
Other Revenue Adjustments
$470,590
Total Revenue per Audited Statements
$4,957,877
Total Revenue per Form 990
$4,723,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,369,523
Other Expenses$785,797
Grants and Similar Amounts Paid$470,590
Total Fundraising Expense$17,986
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,972,400$573,744$6,474$2,552,618
Grants to Domestic Individuals$470,590--$470,590
Other Employee Benefits$318,896$38,965-$357,861
Payroll Taxes$151,797$57,375$1,051$210,223
Depreciation Depletion$188,118$9,829-$197,947
Occupancy$151,877$24,565-$176,442
Current Officers, Directors, Trustees, and Key Employees-$166,100$6,921$173,021
Office Expenses$36,275$43,488-$79,763
Pension Plan Contributions$68,434$7,303$63$75,800
Fees for Services Other$36,429$15,629-$52,058
Fees for Services Accounting$22,378$4,617-$26,995
Fees for Services Legal-$24,352-$24,352
Insurance$18,397$3,796-$22,193
All Other Expenses$18,772--$18,772
Information Technology$2,905$9,484-$12,389
Conferences and Meetings-$6,361-$6,361
Other Expenses$50,836$6,761$3,477$3,477
Total Functional Expenses$3,615,555$992,369$17,986$4,625,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,625,910
Expenses per Audited Statements$4,155,320
Total Expenses per Audited Statements$4,155,320
Expenses Not Reported on Financial Statements$470,590
Other Expense Adjustments$470,590
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,066
Fundraising Gross Income$17,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$206,465$17,066$4,350$12,716
Total Events$206,465$17,066$17,066$0
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
Audit committee
Yes
Backup withholding compliance
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 finance director forwards the completed copy of the form 990 to both the treasurer of the board of trustees and the executive director for their review prior to filing. Any questions are addressed by the finance director. 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 to consult with the executive director if they have any questions about specific situations. The executive director will evaluate the 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. The process described here was last completed in 2024.

Form 990, Part VI, Section C, Line 19

Governing documents, policies, and financial statements are available to the public for review upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Kaile Thomas
Title
Executive Director
Phone
4155670430
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaile Thomas
Formed
1990
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
20
Employees
59
Volunteers
100

Preparer

Firm
Armanino Advisory LLC
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

The school is a qualified organization exempt from federal and california income taxes under the provisions of 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code, respectively. The school has evaluated its current tax positions and has concluded that as of august 31, 2024, the school does not have any significant tax positions for which a reserve would be necessary.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Tuition discount 470,590.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition discount 470,590.

Raw XML AppendixShowing 400 of 685 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0201084
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0125191
IRS990/AccountsReceivableGrp/BOYAmt0949104
IRS990/AccountsReceivableGrp/EOYAmt0867279
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE LITTLE SCHOOL PROVIDES AN ENRICHING EDUCATIONAL AND CHILDCARE PROGRAM.
IRS990/AllOtherContributionsAmt0639636
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018772
IRS990/AllOtherExpensesGrp/TotalAmt018772
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CHRIS EDWARDS FINANCE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum04155670430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01520 LYON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094115
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0240679
IRS990/CashNonInterestBearingGrp/EOYAmt01506120
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06921
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0166100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0173021
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06361
IRS990/ConferencesMeetingsGrp/TotalAmt06361
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0189399
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0929520
IRS990/CYGrantsAndSimilarPaidAmt0470590
IRS990/CYInvestmentIncomeAmt0286732
IRS990/CYOtherExpensesAmt0785797
IRS990/CYOtherRevenueAmt011362
IRS990/CYProgramServiceRevenueAmt03495549
IRS990/CYRevenuesLessExpensesAmt097253
IRS990/CYSalariesCompEmpBnftPaidAmt03369523
IRS990/CYTotalExpensesAmt04625910
IRS990/CYTotalFundraisingExpenseAmt017986
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04723163
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02682202
IRS990/DeferredRevenueGrp/EOYAmt03086772
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09829
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0188118
IRS990/DepreciationDepletionGrp/TotalAmt0197947
IRS990/Desc0PROVIDING AN ENRICHING EDUCATIONAL AND CHILDCARE PROGRAM FOR OVER 100 CHILDREN AGED BETWEEN 2 AND 6 YEARS FROM SEPTEMBER TO JULY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE LITTLE SCHOOL
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03046375
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03153041
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03615555
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04617
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022378
IRS990/FeesForServicesAccountingGrp/TotalAmt026995
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024352
IRS990/FeesForServicesLegalGrp/TotalAmt024352
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015629
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036429
IRS990/FeesForServicesOtherGrp/TotalAmt052058
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2224758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2326128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2419327
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2511179
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLINE HOEVELER
IRS990/Form990PartVIISectionAGrp/PersonNm2SAAD HASAN
IRS990/Form990PartVIISectionAGrp/PersonNm3OMAR ALAM
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA BALLEW
IRS990/Form990PartVIISectionAGrp/PersonNm5JAKE ANDERSON BIALIS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDI HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JEAN YOUNG HYUN
IRS990/Form990PartVIISectionAGrp/PersonNm8TALI JANG
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm12VICKY KIM
IRS990/Form990PartVIISectionAGrp/PersonNm13SANDRA KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm14LILY LANGLOIS
IRS990/Form990PartVIISectionAGrp/PersonNm15LAUREN LOKTEV
IRS990/Form990PartVIISectionAGrp/PersonNm16ELIZABETH MEYERDIRK
IRS990/Form990PartVIISectionAGrp/PersonNm17RESHMA MORADA
IRS990/Form990PartVIISectionAGrp/PersonNm18KELCEY MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm19LUIS NANES
IRS990/Form990PartVIISectionAGrp/PersonNm20CATHY SCHEMBER
IRS990/Form990PartVIISectionAGrp/PersonNm21KAILE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm22LISA TREADWAY
IRS990/Form990PartVIISectionAGrp/PersonNm23SARITA ESCOBAR
IRS990/Form990PartVIISectionAGrp/PersonNm24NANCY ONG
IRS990/Form990PartVIISectionAGrp/PersonNm25LAURA ZELLERBACH
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21155913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22114132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23103923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24106753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25106793
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt23TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BUSINESS OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt25PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0189399
IRS990/FundraisingDirectExpensesAmt017066
IRS990/FundraisingGrossIncomeAmt017066
IRS990/GainOrLossGrp/SecuritiesAmt024348
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0100485
IRS990/GrantAmt0470590
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0470590
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0470590
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0863300
IRS990/GrossReceiptsAmt05579181
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09484
IRS990/InformationTechnologyGrp/ProgramServicesAmt02905
IRS990/InformationTechnologyGrp/TotalAmt012389
IRS990/InsuranceGrp/ManagementAndGeneralAmt03796
IRS990/InsuranceGrp/ProgramServicesAmt018397
IRS990/InsuranceGrp/TotalAmt022193
IRS990/InvestmentIncomeGrp/ExclusionAmt0262384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0262384
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06118331
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06472521
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02236447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05216188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05063091
IRS990/LandBldgEquipCostOrOtherBssAmt07299538
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0838952
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/NetAssetsOrFundBalancesBOYAmt012417607
IRS990/NetAssetsOrFundBalancesEOYAmt013220164
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024348
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0705304
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09371232
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010067123
IRS990/NoncashContributionsAmt034360
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024565
IRS990/OccupancyGrp/ProgramServicesAmt0151877
IRS990/OccupancyGrp/TotalAmt0176442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043488
IRS990/OfficeExpensesGrp/ProgramServicesAmt036275
IRS990/OfficeExpensesGrp/TotalAmt079763
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05390
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0318896
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0357861
IRS990/OtherExpensesGrp/Desc0PRE-SCHOOL PROGRAM EXPE
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2ANNUAL FUND EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06761
IRS990/OtherExpensesGrp/ProgramServicesAmt0107451
IRS990/OtherExpensesGrp/ProgramServicesAmt150836
IRS990/OtherExpensesGrp/TotalAmt0114212
IRS990/OtherExpensesGrp/TotalAmt150836
IRS990/OtherExpensesGrp/TotalAmt23477
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TUITION PROCESSING FEE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05008
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15008
IRS990/OtherRevenueTotalAmt011362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0573744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01972400
IRS990/OtherSalariesAndWagesGrp/TotalAmt02552618
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01051
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057375
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151797
IRS990/PayrollTaxesGrp/TotalAmt0210223
IRS990/PensionPlanContributionsGrp/FundraisingAmt063
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07303
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068434
IRS990/PensionPlanContributionsGrp/TotalAmt075800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017546
IRS990/PrincipalOfficerNm0KAILE THOMAS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2024Detailed filing. Detailed filing data is available for this year.$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. 2024 filings • 501(c)3 • $10M-$25M nonprofits