The Little Schoolhouse Inc
- Assets
- $263.8k
- Revenue
- $265.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Fort Lauderdale, FL
- Founding
- 03/1970
- Data as of
- 12/2021
- EIN
- 59-1220813
Organization Overview
The Little Schoolhouse Inc is located in Fort Lauderdale, FL. The organization was established in 1970. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 12/2021, Little Schoolhouse Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Schoolhouse Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Little Schoolhouse Inc generated $265.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $239.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DAY-CARE SERVICES TO PRESCHOOL CHILDREN FROM LOW-INCOME FAMILIES. EVERY YEAR, WE ALSO RAISE MONEY DOING A TRIKE-A-THON FOR KIDS WITH CANCER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING PRESCHOOL AND VPK PROGRAM WITH DAY-CARE SERVICES BEFORE AND AFTER. OUR VPK PROGRAM IS FROM 9 A.M. UNTIL 12 P.M. AND WE PROVIDE DAY-CARE SERVICES THE REMAINDER OF THE DAY. WE ARE OPEN FROM 6:30 A.M. UNTIL 5:30 P.M. WE SERVE BREAKFAST, LUNCH AND AFTERNOON SNACKS FREE THROUGH THE GOVERNMENT FOOD PROGRAM. WE SERVE APPROXIMATELY 46 PRESCHOOL STUDENTS AND 7 AFTER-SCHOOL CHILDREN A DAY. APPROXIMATELY 98% OF THESE CHILDREN COME FROM FAMILIES THAT FALL BELOW THE POVERTY LEVEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gloria Wright Executive Di | Officer | 40 | $35,963 |
Thomas White Vice Preside | OfficerTrustee | 3 | $0 |
Mercedes Gardner Treasurer | OfficerTrustee | 3 | $0 |
Gina Wilkerson Secretary | OfficerTrustee | 3 | $0 |
John K Payne Director | Trustee | 1 | $0 |
Susan Payne Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $99,651 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,666 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $107,317 |
| Total Program Service Revenue | $158,067 |
| Investment income | $22 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $265,406 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $35,963 |
| Compensation of current officers, directors, key employees. | $21,578 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $114,116 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,078 |
| Payroll taxes | $11,516 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,124 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,310 |
| Insurance | $10,000 |
| All other expenses | $9,474 |
| Total functional expenses | $239,645 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,759 |
| Savings and temporary cash investments | $14,849 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $206,231 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $263,839 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $263,839 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $263,839 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Little Schoolhouse Inc has recieved totaling $115,619.
| Awarding Organization | Amount |
|---|---|
Early Learning Coalition Of Broward County Inc Fort Lauderdale, FL PURPOSE: CHILDCARE | $115,619 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Orange County School Readiness Coalition Orlando, FL | $11,104,395 | $96,605,427 |
Aaa Scholarship Foundation Inc Tampa, FL | $113,422,809 | $128,005,629 |
Advantage Academy Of Miami Inc Coral Springs, FL | $84,964,463 | $47,818,092 |
Early Learning Coalition Of North Florida Inc St Augustine, FL | $2,511,056 | $46,500,622 |
Early Learning Coalition Of The Big Bend Region Inc Tallahassee, FL | $3,517,210 | $28,785,709 |
The Sheltering Arms Atlanta, GA | $37,115,971 | $26,836,460 |
Early Learning Coalition Of Manatee County Inc Palmetto, FL | $3,933,287 | $24,367,222 |
Early Learning Coalition Of Alachua County Inc Gainesville, FL | $2,583,138 | $21,532,954 |
Children First Inc Sarasota, FL | $8,906,542 | $13,314,523 |
Le Jardin Community Center Inc Homestead, FL | $6,704,998 | $12,650,316 |
Pine School Inc Hobe Sound, FL | $19,297,694 | $13,018,702 |
Gulfstream School Inc Gulf Stream, FL | $26,409,353 | $8,595,738 |