Little Earth School Inc
- Assets
- $883.7k
- Revenue
- $156.1k
- Investments
- $0.0
- Employees
- 18
- Location
- Santa Fe, NM
- Founding
- 03/1981
- Data as of
- 06/2021
- EIN
- 85-0284577
Organization Overview
Little Earth School Inc is located in Santa Fe, NM. The organization was established in 1981. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2021, Little Earth School Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Earth School 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 06/2021, Little Earth School Inc generated $156.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (18.5%) each year. All expenses for the organization totaled $89.9k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (25.0%) per year over the past 6 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
PROVIDING EDUCATION FOR CHILDREN AGES 2 THROUGH THE 6TH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING EDUCATION FOR CHILDREN AGED PRESCHOOL TO GRADE 6
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Reed Colfax Vicepres/treas | OfficerTrustee | 1 | $0 |
Sara Gutierrez President | OfficerTrustee | 2 | $0 |
Linda Brody Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $164 |
| Related organizations | $0 |
| Government grants | $59,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,595 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $63,259 |
| Total Program Service Revenue | $63,676 |
| Investment income | $45 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $29,135 |
| 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 | $156,115 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,259 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,567 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,776 |
| Office expenses | $2,903 |
| 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 | $4,539 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,938 |
| Insurance | $10,181 |
| All other expenses | $2,061 |
| Total functional expenses | $89,899 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $273,652 |
| Savings and temporary cash investments | $6,021 |
| 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 | $604,049 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $883,722 |
| Accounts payable and accrued expenses | $6,328 |
| 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 | $80,207 |
| Unsecured mortgages and notes payable | $170,327 |
| Other liabilities | $0 |
| Total liabilities | $256,862 |
| Net assets without donor restrictions | $626,860 |
| 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 | $883,722 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Little Earth School Inc has recieved totaling $21,124.
| Awarding Organization | Amount |
|---|---|
Alvin I Brown & Peggy S Brown Family Charitable Foundation Inc Bethesda, MD PURPOSE: CHARITY | $20,000 |
The Ark Foundation Santa Fe, NM PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $124 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bear River Head Start Logan, UT | $1,393,719 | $9,390,667 |
Denver Montessori Society Denver, CO | $15,996,394 | $7,932,212 |
Villa Montessori Inc Phoenix, AZ | $15,845,171 | $8,152,055 |
The Fay School Houston, TX | $22,159,376 | $8,809,137 |
Elizabeth Academy Salt Lake City, UT | $22,998,155 | $5,537,962 |
Manara Academy Inc Irving, TX | $8,798,119 | $7,313,954 |
Ridgeline Academy Inc Cave Creek, AZ | $11,647,204 | $8,019,386 |
Ronald Wilson Reagan Academy Springville, UT | $11,742,145 | $6,492,528 |
Dayspring Christian Academy Greeley, CO | $1,798,243 | $6,280,842 |
Denver Waldorf School Assn Denver, CO | $14,063,042 | $5,661,064 |
Moody Early Childhood Center Galveston, TX | $9,666,178 | $9,538,559 |
The Montessori School Of San Antonio San Antonio, TX | $15,995,009 | $6,063,355 |