Nonprofit · EIN 03-6032192
THE LITTLE SCHOOL INC
Tax-exempt · WESTON, VT 05161
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $456,977 | $513,460 | -$56,483 | $226,112 | $7,185 | $218,927 |
| June 30, 2024 | 990 | $534,539 | $517,762 | $16,777 | $279,257 | $6,595 | $272,662 |
| June 30, 2023 | 990 | $433,256 | $462,738 | -$29,482 | $289,540 | $36,749 | $252,791 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,640
- of which government grants
- $1,640
- Program service revenue
- $430,341
- Investment income
- $1,970
- Net gain from sales of assets
- $623
- Net income from fundraising events
- $23,026
- Other revenue
- $23,026
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $365,556
- Salaries, compensation and benefits (total)
- $408,529
- Professional fundraising fees
- $0
- Accounting fees
- $3,900
- Occupancy
- $39,752
- Depreciation
- $1,956
- Program services (functional)
- $492,012
- Management and general (functional)
- $14,792
- Fundraising (functional)
- $6,656
Balance sheet and other
- Total assets, start of year
- $279,257
- Total assets, end of year
- $226,112
- Total liabilities, end of year
- $7,185
- Net assets, end of year
- $218,927
- Land, buildings and equipment
- $23,466
- Publicly traded securities
- $46,439
- Net assets without donor restrictions
- $218,927
- Gross receipts
- $456,977
- Employees
- 20
- Year formed
- 1976
- State of legal domicile
- VT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stefania Flanagan | President Trustee or director, Officer | 2 | $0 |
| Mae Hickory | Vice President Trustee or director, Officer | 2 | $0 |
| Kristi Lembke | Treasurer Trustee or director, Officer | 2 | $0 |
| Zoe Cady-Day | Secretary Trustee or director, Officer | 2 | $0 |
| Leah McCanna | Director Trustee or director | 2 | $0 |
| Travis Schwartz | Director Trustee or director | 2 | $0 |
| Caroline Tolstoi | Director Trustee or director | 2 | $0 |
| Tom Buchok | Director Trustee or director | 2 | $0 |
| Melissa Eddy | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNA MARIE ALLISON | Vice President Trustee or director, Officer | 2 | $0 |
| BRIDGET CORBY | Treasurer Trustee or director, Officer | 2 | $0 |
| JENNIFER ROSENTHAL | Director Trustee or director | 2 | $0 |
| CHELSEA KALSTAS | Secretary Trustee or director, Officer | 2 | $0 |
| Allison Hopkins | President Trustee or director, Officer | 2 | $0 |
| BEN MASURE | Director Trustee or director | 2 | $0 |
| GAY CHURCH | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNA MARIE ALLISON | Vice President Trustee or director, Officer | 2 | $0 |
| BRIDGET CORBY | Treasurer Trustee or director, Officer | 2 | $0 |
| JENNIFER ROSENTHAL | Director Trustee or director | 2 | $0 |
| CHELSEA KALSTAS | Secretary Trustee or director, Officer | 2 | $0 |
| Allison Hopkins | President Trustee or director, Officer | 2 | $0 |
| BEN MASURE | Director Trustee or director | 2 | $0 |
| GAY CHURCH | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 92, WESTON, VT 05161-0092
- Principal officer (990 for 2024)
- Stefania Flanagan, PO BOX 92, WESTON, VT 05161
- Signed the 990
- Stefania Flanagan, President
- Phone
- (802) 824-3405
- Website
- WWW.LITTLESCHOOLVT.ORG
- Return prepared by
- OBrien Shortle Reynolds & Sabotka
Mission
The mission of The Little School is to keep alive each child's natural curiosity and enthusiasm for learning, to support balanced social and academic skill development, and to foster community minded, compassionate and intrinsically motivated students.
Program accomplishments
- THE ORGANIZATION OPERATES AN ACCREDITED PRESCHOOL WHICH PROVIDES EARLY EDUCATION OPPORTUNITIES FOR APPROXIMATELY 80 CHILDREN.Expenses $492,012
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 03-6032192
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $226,112
- Income (IRS master file)
- $456,977
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $456,977 | $513,460 | $226,112 | IRS |
| 990 | June 2024 | $534,539 | $517,762 | $279,257 | XML |
| 990 | June 2023 | $433,256 | $462,738 | $289,540 | XML |
| 990 | June 2022 | $412,155 | $373,144 | $307,526 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-6032192).
Questions about THE LITTLE SCHOOL INC
- What is the EIN of THE LITTLE SCHOOL INC?
- The employer identification number (EIN) of THE LITTLE SCHOOL INC is 03-6032192.
- Is THE LITTLE SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to THE LITTLE SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE LITTLE SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE LITTLE SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE LITTLE SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE LITTLE SCHOOL INC?
- The 990 for the year ended June 30, 2025 names Stefania Flanagan.
- Who are the officers and directors of THE LITTLE SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does THE LITTLE SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $456,977, expenses of $513,460 and total assets of $226,112 at year end.
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