Civic Intelligence

Enormous Changes Inc.

990 • Fiscal year 2025 • EIN 94-3108690

Sep 01, 2024 to Aug 31, 2025

Organization ProfileWWW.LITTLESCHOOL.ORG

View Organization Page

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

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.41x

Higher debt load relative to revenue than 67% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

59th percentile

8.6%

Higher net margin than 59% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$190,895

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

34th percentile

0.6%

Faster asset growth than 34% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$16,529,244

Up $97,117 (+0.6%) from 2024

Net Assets

Up

$14,077,231

Up $857,067 (+6.5%) from 2024

Liabilities

Down

$2,452,013

Down $759,950 (-24%) from 2024

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Up

$5,980,722

Up $1,257,559 (+27%) from 2024

Expenses

Up

$5,466,410

Up $840,500 (+18%) from 2024

Net Income

Up

$514,312

Up $417,059 (+429%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2025

Assets$16,529,244
Liabilities$2,452,013
Net Assets$14,077,231
Open 2025 Filing

Operations Trend

Revenue Growth79th 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

2025

Revenue$5,980,722
Expenses$5,466,410
Net Income$514,312
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Mar 20, 2026
Return Version
2024v5.5
Gross Receipts
$6,422,378
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$6,472,521$6,166,905▼ $305,616
Land, Buildings, and Equipment, Net$5,063,091$4,885,526▼ $177,565
Savings and Temporary Cash Investments$2,400,180$4,613,925▲ $2,213,745
Cash and Non-Interest-Bearing Accounts$1,506,120$756,435▼ $749,685
Pledges and Grants Receivable$100,000--
Accounts Receivable$867,279$68,376▼ $798,903
Prepaid Expenses and Deferred Charges$17,546$38,077▲ $20,531
Total Assets$16,432,127$16,529,244▲ $97,117
Other Assets Total$5,390$0▼ $5,390
Liabilities
Deferred Revenue$3,086,772$2,314,403▼ $772,369
Accounts Payable and Accrued Expenses$125,191$137,610▲ $12,419
Total Liabilities$3,211,963$2,452,013▼ $759,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,067,123$10,916,533▲ $849,410
Net Assets With Donor Restrictions$3,153,041$3,160,698▲ $7,657
Total Net Assets Fund Balance$13,220,164$14,077,231▲ $857,067
Total Liabilities and Net Assets / Fund Balance$16,432,127$16,529,244▲ $97,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,336,314$2,283,948$5,620,262
Land$1,500,000-$1,500,000
Equipment$49,212$157,429$206,641

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,525,451-▲ $393,242$129,600$3,789,093
2023$3,119,454-▲ $532,897$126,900$3,525,451
2022$3,002,486-▲ $236,644-$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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kaile ThomasExecutive DirectorFT$176,847$14,048$190,895
Lisa TreadwayTeacherFT$129,059$26,155$155,214
Sarita EscobarTeacherFT$113,284$29,763$143,047
Nancy OngBus. Oper. Manager (thru 10/24)FT$104,684$22,629$127,313
Trina MooreTeacherFT$104,810$21,312$126,122
Laura ZellerbachProgram DirectorFT$107,384$12,062$119,446
Chris EdwardsDirector of FinancePT$58,195-$58,195

Board Members and Trustees

NameTitle
Jake Anderson BialisMember & Audit Committe Chair
Saad HasanTreasurer & Finance Committee Chair
Mike MontgomeryPresident
Caroline HoevelerVice President
Alex GrabMember
Elizabeth MeyerdirkMember
Farhan ZaidiMember
Jean Young HyunMember
Jessica Rubin SolarzMember
Kelcey MortonMember
Lauren LoktevMember
Luis NanesMember
Marcia SimsMember
Rebecca BallewMember
Reshma MoradaMember
Saer KirkmanMember
Sandra KuhnMember
Stephanie JensenMember
Tessa Lyons LaingMember
Vicky KimMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Hines Building MaintenanceBuilding Maintenance90 GREAT OAKS BLVD SUITE 216, San Jose, CA 95119$140,390
Revenue and Support

Revenue Composition

Contributions and Grants
$2,098,719
Program Service Revenue
$3,469,595
Investment Income
$408,093
Other Revenue
$4,315
All Other Contributions
$1,111,505
Change in Net Assets
$514,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,325,447
Revenue Not Reported on Financial Statements
$655,275
Revenue Not Reported on Form 990
$342,755
Other Revenue Adjustments
$655,275
Total Revenue per Audited Statements
$5,668,202
Total Revenue per Form 990
$5,980,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,695,671
Other Expenses$1,020,464
Grants and Similar Amounts Paid$655,275
Total Fundraising Expense$249,925
Professional Fundraising Fees$95,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,401,143$217,634$21,183$2,639,960
Grants to Domestic Individuals$655,275--$655,275
Other Employee Benefits$328,952$54,096$8,087$391,135
Current Officers, Directors, Trustees, and Key Employees$59,525$225,058$59,525$344,108
Occupancy$237,271$41,933$7,382$286,586
Payroll Taxes$192,661$34,049$5,994$232,704
Depreciation Depletion$169,666$29,985$5,279$204,930
Fees for Services Professional Fundraising--$95,000$95,000
Pension Plan Contributions$77,447$9,913$404$87,764
Fees for Services Other$32,175$52,267$1,404$85,846
Insurance$24,030$24,030-$48,060
Fees for Services Accounting-$42,460-$42,460
Office Expenses$27,146$9,231$845$37,222
All Other Expenses$20,919$8,662$611$30,192
Other Expenses$29,531$7,626$42,157$29,531
Fees for Services Legal$22,885$4,044$712$27,641
Advertising$2,301--$2,301
Total Functional Expenses$4,455,497$760,988$249,925$5,466,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,466,410
Expenses per Audited Statements$4,811,135
Total Expenses per Audited Statements$4,811,135
Expenses Not Reported on Financial Statements$655,275
Other Expense Adjustments$655,275
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$95,000
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

“Form 990 is prepared by the same firm conducting the audit for the little school from information provided to the firm by management. A draft is reviewed by management and changes, as necessary, are completed. A full copy of the revised draft is reviewed by the audit committee, which includes the complete schedule b. Upon the audit committee's approval, a public disclosure copy of the return is provided to the full board prior to filing.”

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 2025.”

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
2026-03-20
Discuss with paid preparer
Yes

Organization Details

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

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, 2025, the school does not have any significant tax positions for which a reserve would be necessary.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discount 655,275.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition discount 655,275.”

Raw XML AppendixShowing 400 of 698 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/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/OtherCompensationAmt2014048
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2226155
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2329763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2422629
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2512062
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2621312
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLINE HOEVELER
IRS990/Form990PartVIISectionAGrp/PersonNm2SAAD HASAN
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA BALLEW
IRS990/Form990PartVIISectionAGrp/PersonNm4JAKE ANDERSON BIALIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEX GRAB
IRS990/Form990PartVIISectionAGrp/PersonNm6JEAN YOUNG HYUN
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8VICKY KIM
IRS990/Form990PartVIISectionAGrp/PersonNm9SAER KIRKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDRA KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm11TESSA LYONS LAING
IRS990/Form990PartVIISectionAGrp/PersonNm12LAUREN LOKTEV
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH MEYERDIRK
IRS990/Form990PartVIISectionAGrp/PersonNm14RESHMA MORADA
IRS990/Form990PartVIISectionAGrp/PersonNm15KELCEY MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm16LUIS NANES
IRS990/Form990PartVIISectionAGrp/PersonNm17MARCIA SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm18JESSICA RUBIN SOLARZ
IRS990/Form990PartVIISectionAGrp/PersonNm19FARHAN ZAIDI
IRS990/Form990PartVIISectionAGrp/PersonNm20KAILE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRIS EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm22LISA TREADWAY
IRS990/Form990PartVIISectionAGrp/PersonNm23SARITA ESCOBAR
IRS990/Form990PartVIISectionAGrp/PersonNm24NANCY ONG
IRS990/Form990PartVIISectionAGrp/PersonNm25LAURA ZELLERBACH
IRS990/Form990PartVIISectionAGrp/PersonNm26TRINA MOORE
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/ReportableCompFromOrgAmt20176847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2158195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22129059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23113284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24104684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25107384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26104810
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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER & AUDIT COMMITTE CHAIR
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/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt23TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BUS. OPER. MANAGER (THRU 10/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt25PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26TEACHER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0121624
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0987214
IRS990/GrantAmt0655275
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0655275
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0655275
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0563280
IRS990/GrossReceiptsAmt06422378
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024030
IRS990/InsuranceGrp/ProgramServicesAmt024030
IRS990/InsuranceGrp/TotalAmt048060
IRS990/InvestmentIncomeGrp/ExclusionAmt0286469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0286469
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06472521
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06166905
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02441377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05063091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04885526
IRS990/LandBldgEquipCostOrOtherBssAmt07326903
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0441656
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013220164
IRS990/NetAssetsOrFundBalancesEOYAmt014077231
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0121624
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0121624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0342755
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010067123
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010916533
IRS990/NoncashContributionsAmt020510
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07382
IRS990/OccupancyGrp/ManagementAndGeneralAmt041933
IRS990/OccupancyGrp/ProgramServicesAmt0237271
IRS990/OccupancyGrp/TotalAmt0286586
IRS990/OfficeExpensesGrp/FundraisingAmt0845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09231
IRS990/OfficeExpensesGrp/ProgramServicesAmt027146
IRS990/OfficeExpensesGrp/TotalAmt037222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05390
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08087
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0328952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0391135
IRS990/OtherExpensesGrp/Desc0PRE-SCHOOL PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1STAFF EMPLOYMENT EXP
IRS990/OtherExpensesGrp/Desc2DIRECT FUNDRAISING COST
IRS990/OtherExpensesGrp/Desc3CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt01342
IRS990/OtherExpensesGrp/FundraisingAmt142157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07626
IRS990/OtherExpensesGrp/ProgramServicesAmt0131420
IRS990/OtherExpensesGrp/ProgramServicesAmt143150
IRS990/OtherExpensesGrp/ProgramServicesAmt229531
IRS990/OtherExpensesGrp/TotalAmt0131420
IRS990/OtherExpensesGrp/TotalAmt152118
IRS990/OtherExpensesGrp/TotalAmt242157
IRS990/OtherExpensesGrp/TotalAmt329531
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04315
IRS990/OtherRevenueTotalAmt04315
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217634

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,529,244
Liabilities
$2,452,013
Net assets
$14,077,231
Revenue
$5,980,722
Expenses
$5,466,410
Net income
$514,312
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