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LITTLE SCHOOL INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LITTLE SCHOOL INC (EIN 39-1512694)
Tax period
2020-06-01 to 2021-05-31
Filed
2021-07-26
IRS object ID
202122079349200122
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-07-26T10:12:56-05:00ReturnTs
Tax Period End2021-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390888608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MILLER BRUSSELL EBBEN & GLAESKE LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1611 E WISCONSIN STAddressLine1Txt
CityPORTAGECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53901ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391512694EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LITTLE SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLITTBusinessNameControlTxt
Phone6087422129PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11804 NEW PINERY ROADAddressLine1Txt
CityPORTAGECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMBER OSTROWSKIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6087422129PhoneNum
Signature2021-06-05SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMBERPersonFirstNm
Person LastOSTROWSKIPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH R PETERSONPreparerPersonNm
PTINP00604533PTIN
Phone6087422103PhoneNum
Preparation2021-07-26PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$125,082GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$32,500ContributionsGiftsGrantsEtcAmt
Program Service Revenue$92,099ProgramServiceRevenueAmt
Investment Income$7InvestmentIncomeAmt
Other Revenue Total$476OtherRevenueTotalAmt
Total Revenue$125,082TotalRevenueAmt
Salaries Other Comp Empl Bnft$101,895SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,738FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,040OccupancyRentUtltsAndMaintAmt
Other Expenses Total$8,149OtherExpensesTotalAmt
Total Expenses$116,822TotalExpensesAmt
Excess Or Deficit For Year$8,260ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$104,107NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$112,367NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$104,107BOYAmt
EOY$112,367EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$104,107BOYAmt
EOY$112,367EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$104,107BOYAmt
EOY$112,367EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePARENT COOP PRESCHOOLPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE EDUCATION AND SOCIALIZATION FOR PRESCHOOL AGED CHILDREN, TO ENHANCE THEIR LEARNING, INTERACTION, AND READINESS FOR KINDERGARTENDescriptionProgramSrvcAccomTxt
Program Service Expenses$116,822ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$116,822TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
AMBER OSTROWSKI
PRESIDENT2.00$0
JESSICA HOFF
VICE-PRESIDE1.00$0
SHANNON CHILSON
TREASURER1.00$0
JEN SWENSON
SECRETARY1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHANNON CHILSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1N7519 PACIFIC COURTAddressLine1Txt
CityPORTAGECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53901ZIPCd
FieldValueIRS element (for citing)
Phone6087422129PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingYes (true)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, LINE 3AN ADVERTISING FOR OPENINGS WAS PLACED ON THE LOCAL GOVERNMENT ACCESS CHANNEL WITH A STATEMENT STATING THE ABOVE POLICY. ALSO LISTED AND POLICY STATED IN OUR LOCAL NEWSPAPER, UNDER THE COMMUNITY CALANDER SECTION.
SCHEDULE E, LINE 6COLLABORATION INCOME FROM PORTAGE SCHOOL DISTRICT WHICH COMES FROM THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8SUPPLY DONATIONS 360 MISCELLANEOUS 66 FUNDRAISING 50 TOTAL 476
FORM 990-EZ, PART I, LINE 16EXPENSES TELEPHONE 695 ADMINISTATION 1,448 INSURANCE 2,235 MILK 70 CLASSROOM SUPPLIES 3,291 STAFF DEVELOPMENT 139 TUITION REFUNDS 160 CLEANING SUPPLIES 111 TOTAL 8,149

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (4 entries)

AMBER OSTROWSKI
JESSICA HOFF
SHANNON CHILSON
JEN SWENSON

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