BIG-LITTLE SCHOOL: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BIG-LITTLE SCHOOL (EIN 93-0652737)
Tax period
2018-08-01 to 2019-07-31
Filed
2020-03-11
IRS object ID
202020719349200752
Schema version
2018v3.1
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)
Return2020-03-11T08:29:35-07:00ReturnTs
Tax Period End2019-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931159270PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Buller Wuite Olsson & RosenbergBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1440 East 2nd AvenueAddressLine1Txt
CityEugeneCityNm
State AbbreviationORStateAbbreviationCd
ZIP97401ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930652737EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIG-LITTLE SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIG-BusinessNameControlTxt
Phone5416832532PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11685 W 13TH AVEAddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEE BRAMWELLPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2020-03-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJODIE A OLSSONPreparerPersonNm
PTINP00763361PTIN
Phone5413421600PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting OtherMODIFIED CASHMethodOfAccountingOtherDesc
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.THEBIGLITTLESCHOOL.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$191,263GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$4,380ContributionsGiftsGrantsEtcAmt
Program Service Revenue$180,834ProgramServiceRevenueAmt
Investment Income$26InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$6,023FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,060SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,963SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$189,203TotalRevenueAmt
Salaries Other Comp Empl Bnft$146,205SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,430FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$29,951OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$217PrintingPublicationsPostageAmt
Other Expenses Total$30,753OtherExpensesTotalAmt
Total Expenses$209,556TotalExpensesAmt
Excess Or Deficit For Year-$20,353ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$50,403NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,050NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,025BOYAmt
EOY$6,591EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$28,169BOYAmt
EOY$26,941EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,197BOYAmt
EOY$2,436EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,391BOYAmt
EOY$35,968EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$988BOYAmt
EOY$5,918EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$50,403BOYAmt
EOY$30,050EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOPERATION OF A PRESCHOOLPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPRESCHOOL PROGRAM: PRESCHOOL SERVICES FOR CHILDREN AGES 2 TO 5.DescriptionProgramSrvcAccomTxt
Grants And Allocations$188,361GrantsAndAllocationsAmt
Program Service Expenses$3,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$188,361TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
AMANDA ADENIJI
BOARD MEMBER1.00$0
JAMES CONNERS
BOARD MEMBER1.00$0
PAM WATTS
President2.00$0
LINDA POMPEL
BOARD MEMBER1.00$0
KATHLEEN TURNER
Secretary2.00$0
LIESA BRAMWELL
EXECUTIVE DIRECTOR25.00$21,420
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLEE BRAMWELLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11685 W 13TH AVENUEAddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97402ZIPCd
FieldValueIRS element (for citing)
Phone5416832532PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingYes (true)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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 RecsfalseMaintainRacialCompRecsInd
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 RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Line 3 - Racially Nondiscriminatory Policy PublicizedTHE ORGANIZATION'S NON-DISCRIMINATION POLICY IS INCLUDED IN ALL ADVERTISING AND LITERATURE.
Schedule E, Line 4 - Explanation of Records and Materials Not MaintainedTHE ORGANIZATION DOES NOT COLLECT INFORMATION ON THE RACIAL MAKEUP OF THE STUDENT BODY. ENROLLMENT AND FINANCIAL AID DECISIONS ARE MADE WITHOUT REGARD TO RACE.
Schedule E, Line 5 - Explanation of Organization Discrimination by Race

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1008Interest $274
Other Expenses.1009Depreciation $1857
Other Expenses.1012Insurance $3701
Other Expenses.1SUPPLIES & MATERIALS $7893
Other Expenses.2REPAIRS & MAINTENANCE $6582
Other Expenses.3TUITION ASSISTANCE $4070
Other Expenses.4ADMINISTRATIVE EXPENSE $1785
Other Expenses.5LICENSES AND FEES $1341
Other Expenses.6TELEPHONE $1048
Other Expenses.7BAD DEBTS $690
Other Expenses.8OUTSIDE SERVICES $683
Other Expenses.9MEALS & ENTERTAINMENT $667
Other Expenses.11BANK CHARGES $143
Other Expenses.12MISCELLANEOUS $19
Other Assets.1003Machinery and Equipment - Beginning $2463 Machinery and Equipment - Ending $1834
Other Assets.1005Accounts Receivable - Beginning $1134 Accounts Receivable - Ending $152
Other Assets.1EMPLOYEE ADVANCES - Beginning $600 EMPLOYEE ADVANCES - Ending $450
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $920 Accounts Payable and Accrued Expenses - Ending $4962
Total Liabilities.1DUE TO EMPLOYEES - Beginning $68 DUE TO EMPLOYEES - Ending $956

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