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LITTLE SCHOOL INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LITTLE SCHOOL INC (EIN 39-1512694)
Tax period
2014-06-01 to 2015-05-31
Filed
2015-08-18
IRS object ID
201522309349200247
Schema version
2014v5.0
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)
Return2015-08-18T13:11:15-05:00ReturnTs
Tax Period End2015-05-31TaxPeriodEndDt

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 Line1PO BOX 585AddressLine1Txt
CityPORTAGECityNm
State AbbreviationWIStateAbbreviationCd
ZIP539010585ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-06-01TaxPeriodBeginDt

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)
PersonLONNA EDWARDSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6087422129PhoneNum
Signature2015-07-08SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCRAIG A CORNINGPreparerPersonNm
PTINP00505422PTIN
Phone6087422103PhoneNum
Preparation2015-08-18PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$99,246GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$96,317ProgramServiceRevenueAmt
Investment Income$74InvestmentIncomeAmt
Other Revenue Total$2,855OtherRevenueTotalAmt
Total Revenue$99,246TotalRevenueAmt
Salaries Other Comp Empl Bnft$75,466SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$4,935OccupancyRentUtltsAndMaintAmt
Other Expenses Total$12,702OtherExpensesTotalAmt
Total Expenses$93,103TotalExpensesAmt
Excess Or Deficit For Year$6,143ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$90,689NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$96,832NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$90,689BOYAmt
EOY$96,832EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$90,689BOYAmt
EOY$96,832EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$90,689BOYAmt
EOY$96,832EOYAmt
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$93,103ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$93,103TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LONNA EDWARDS
PRESIDENT5.00$0
LYRIC WENK
VICE-PRESIDE2.00$0
TIFFANY KUEHL
SECRETARY2.00$0
SANDRA BRUNT
TREASURER5.00$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)
PersonSANDRA BRANCELPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1W3398 BARRY ROADAddressLine1Txt
CityPARDEEVILLECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53954ZIPCd
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 8FIELD TRIPS 784 MISC 684 FUNDRAISING 655 SUPPLY DONATIONS 460 DPI MILK 272 TOTAL 2,855
FORM 990-EZ, PART I, LINE 16EXPENSES TELEPHONE 855 ADMINISTATION 961 INSURANCE 2,118 MILK 303 FIELD TRIPS 1,907 CLASSROOM SUPPLIES 2,801 FEES & DUES 318 ACCOUNTING 2,140 FUNDRAISING 848 MISCELLANEOUS 121 TUITION REFUNDS 330 TOTAL 12,702

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