BIG-LITTLE SCHOOL: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
BIG-LITTLE SCHOOL (EIN 93-0652737)
Tax period
2010-08-01 to 2011-07-31
Filed
2012-06-13
IRS object ID
201221669349200127
Schema version
2010v3.4
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)
Timestamp2012-06-13T23:21:44-07:00Timestamp
Tax Period End Date2011-07-31TaxPeriodEndDate
Return Type990EZReturnType
Tax Period Begin Date2010-08-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN930652737EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BIG-LITTLE SCHOOLBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBIG-NameControl
Phone5416832532Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 West 18th AvenueAddressLine1
CityEugeneCity
StateORState
ZIP Code97402ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameLee BramwellName
TitleExecutive DirectorTitle
Phone5416832532Phone
Date Signed2012-06-12DateSigned
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting OtherModified CashMethodOfAccountingOther
Schedule B Not RequiredXScheduleBNotRequired
Web Sitewww.thebiglittleschool.comWebSite
Organization501c3XOrganization501c3
Gross Receipts199789GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc588ContributionsGiftsGrantsEtc
Program Service Revenue187036ProgramServiceRevenue
Membership Dues0MembershipDues
Investment Income1071InvestmentIncome
Gross Amount From Sale Of Assets0GrossAmountFromSaleOfAssets
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income10525FundraisingGrossIncome
Special Events Direct Expenses2736SpecialEventsDirectExpenses
Special Events Net Income Loss7789SpecialEventsNetIncomeLoss
Gross Sales Of Inventory0GrossSalesOfInventory
Cost Of Goods Sold0CostOfGoodsSold
Gro Profit Loss Sales Of Inventory0GroProfitLossSalesOfInventory
Other Revenue Total569OtherRevenueTotal
Total Revenue197053TotalRevenue
Grants And Similar Amounts Paid0GrantsAndSimilarAmountsPaid
Benefits Paid To Or For Members0BenefitsPaidToOrForMembers
Salaries Other Comp Empl Benefits136638SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors2068FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint17429OccupancyRentUtilitiesAndMaint
Printing Publications Postage811PrintingPublicationsPostage
Other Expenses Total35264OtherExpensesTotal
Total Expenses192210TotalExpenses
Excess Or Deficit For Year4843ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY174033NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY178876NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY131475BOY
EOY136326EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY43036BOY
EOY43276EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY174511BOY
EOY179602EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY478BOY
EOY726EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY174033BOY
EOY178876EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeOperation of a preschoolPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomPreschool Programs: Preschool services for children ages 2 to 5. (84 Children)DescriptionProgramServiceAccom
Grants And Allocations0GrantsAndAllocations
Program Service Expenses189315ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses189315TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
Stacey Haugen
3824 Meadow View DrEugeneOR97408President2000
Julie Rice
134 West 35th AvenueEugeneOR97405Board Member1000
Pam Watts
3150 Wintercreek DrEugeneOR97405Treasurer1000
Linda Pompel
3430 View LaneEugeneOR97405Board Member1000
Liesa Bramwell
1250 West 18th AvenueEugeneOR97402Executive Director25197660415
Kathleen Turner
28498 Spencer Creek RdEugeneOR97405Secretary1000
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Did Org File Form1120 POL This Year0DidOrgFileForm1120POLThisYear
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLee BramwellNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11250 West 18th AvenueAddressLine1
CityEugeneCity
StateORState
ZIP Code97402ZIPCode
FieldValueIRS element (for citing)
Telephone Number5416832532TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School1OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy Stmt1NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc1PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media1PolicyPublViaBroadcastMedia
Maint Racial Composition Records0MaintRacialCompositionRecords
Maint Scholarships Records1MaintScholarshipsRecords
Maint Copies Of Brochures Etc1MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations1MaintCopiesOfAllSolicitations
Discriminate Race Students Rights0DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies0DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty0DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships0DiscriminateRaceScholarships
Discriminate Race Educ Policies0DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog0DiscriminateRaceAthleticProg
Discriminate Race Other Acty0DiscriminateRaceOtherActy
Government Financial Aid Received0GovernmentFinancialAidReceived
Government Financial Aid Revoked0GovernmentFinancialAidRevoked
Compliance With Rev Proc75501ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchE_P01_S00_L03Schedule E, Part I, Line 3The organization's non discrimination policy is included in all advertising and literature.
SchE_P01_S00_L04Schedule E, Part I, Line 4The 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 O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F99Z_P01_S00_L08Form 990-EZ, Part I, Line 8Income Tax refund and workers compensation premium refund of overpayment
F99Z_P01_S00_L16Form 990-EZ, Part I, Line 16Description;Amount^Administrative Expense;3588|Advertising;1076|Bad Debt;3045|Bank Fees;84|Insurance Expense;4699|License and Fees;1056|Telephone;1411|Tuition Assistance;11488|Supplies and Material;5921|Depreciation;2896^Total;35264^
F99Z_P02_S00_L26Form 990-EZ, Part II, Line 26Other Liabilities

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