Nonprofit · EIN 38-3672949
LITTLE SCHOLARS OF DETROIT
Tax-exempt · DETROIT, MI 48223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,259,580 | $1,248,897 | $10,683 | $934,007 | $863,967 | $70,040 |
| December 31, 2023 | 990 | $1,340,557 | $1,582,106 | -$241,549 | $823,075 | $722,270 | $100,805 |
| December 31, 2022 | 990 (amended) | $1,584,453 | $1,144,274 | $440,179 | $1,050,193 | $710,275 | $339,918 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $280,834
- Program service revenue
- $961,779
- Investment income
- $16,967
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $121,600
- Salaries, compensation and benefits (total)
- $643,254
- Professional fundraising fees
- $0
- Accounting fees
- $14,361
- Occupancy
- $268,612
- Travel
- $38,423
- Program services (functional)
- $1,018,151
- Management and general (functional)
- $230,746
Balance sheet and other
- Total assets, start of year
- $823,075
- Total assets, end of year
- $934,007
- Total liabilities, end of year
- $863,967
- Net assets, end of year
- $70,040
- Land, buildings and equipment
- $261,054
- Net assets without donor restrictions
- $70,040
- Gross receipts
- $1,259,580
- Employees
- 37
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHIRLEY WRIGHT | EXECUTIVE DIR Highest-paid employee | 50 | $121,600 |
| DR DAVID WILLI | DIRECTOR Trustee or director | 2 | $0 |
| ANDIAYA RILEY | PRESIDENT Officer | 2 | $0 |
| JANET LLOYD | SECRETARY Officer | 5 | $0 |
| LASHAWNA MANIG | TREASURER Officer | 4 | $0 |
| TONYA SEEGARS | CHAIR Officer | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHIRLEY WRIGHT | EXECUTIVE DIR Highest-paid employee | 50 | $161,600 |
| DR DAVID WILLI | DIRECTOR Trustee or director | 2 | $0 |
| ANDIAYE RILEY | PRESIDENT Officer | 2 | $0 |
| JANEY LLOYD | SECRETARY Officer | 5 | $0 |
| LASHAWNA MANIG | TREASURER Officer | 4 | $0 |
| TONYA SEEGARS | CHAIR Officer | 2 | $0 |
990 for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHIRLEY WRIGHT-HAILEY | EXECUTIVE DIRECTOR Highest-paid employee | 50 | $135,044 |
| JESSICA ELLIS | DIRECTOR Trustee or director | 2 | $0 |
| DR DAVID WILLIAMS | DIRECTOR Trustee or director | 2 | $0 |
| TONYA SEEGARS | TREASURER Officer | 5 | $0 |
| ANDIAYE RILEY | CHAIR Officer | 4 | $0 |
| LASHAWNA MANIGULT | VICE CHAIR Officer | 2 | $0 |
| JANET LLOYD | SECRETARY Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 19000 GRAND RIVER AVE, DETROIT, MI 48223-1703
- In care of
- % SHIRLEY WRIGHT
- Principal officer (990 for 2024)
- SHIRLEY HAILEY-WRIGHT, 19000 GRAND RIVER, DETROIT, MI 48223
- Signed the 990
- SHIRLEY HAILEY-WRIGHT, EXECUTIVE DIRECTOR
- Phone
- (313) 272-2514
- Website
- LITTLESCHOLARS.COM
- Return prepared by
- RLM TAX & ACCOUNTING
Mission
TO PROVE A MULTI-SERVICE OUTREACH PROGRAM
Program accomplishments
- SUPPORTED FAMILIES WITH CHRISTMAS GIFTS FOR CHILDREN UNDER 18Expenses $1,018,151
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3672949
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $934,007
- Income (IRS master file)
- $1,259,580
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,259,580 | $1,248,897 | $934,007 | XML |
| 990 | December 2023 | $1,340,557 | $1,582,106 | $823,075 | XML |
| 990 | December 2022 | $1,584,453 | $1,144,274 | $1,050,193 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 38-3672949).
Questions about LITTLE SCHOLARS OF DETROIT
- What is the EIN of LITTLE SCHOLARS OF DETROIT?
- The employer identification number (EIN) of LITTLE SCHOLARS OF DETROIT is 38-3672949.
- Is LITTLE SCHOLARS OF DETROIT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to LITTLE SCHOLARS OF DETROIT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE SCHOLARS OF DETROIT 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 LITTLE SCHOLARS OF DETROIT due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE SCHOLARS OF DETROIT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LITTLE SCHOLARS OF DETROIT?
- The 990 for the year ended December 31, 2024 names SHIRLEY HAILEY-WRIGHT.
- Who are the officers and directors of LITTLE SCHOLARS OF DETROIT?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $121,600 (SHIRLEY WRIGHT, EXECUTIVE DIR).
- How much revenue does LITTLE SCHOLARS OF DETROIT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,259,580, expenses of $1,248,897 and total assets of $934,007 at year end.
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