Nonprofit · EIN 59-1220813
THE LITTLE SCHOOLHOUSE INC
Tax-exempt · FT LAUDERDALE, FL 33304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $242,939 | $300,160 | -$57,221 | $445,249 | $128 | $445,121 |
| December 31, 2024 | 990 | $298,698 | $288,958 | $9,740 | $503,221 | $879 | $502,342 |
| December 31, 2023 | 990 | $389,271 | $295,792 | $93,479 | $493,309 | $707 | $492,602 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $64,824
- of which government grants
- $56,581
- Program service revenue
- $177,845
- Investment income
- $270
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $42,202
- Other salaries and wages
- $152,611
- Salaries, compensation and benefits (total)
- $210,042
- Professional fundraising fees
- $0
- Accounting fees
- $1,000
- Depreciation
- $3,828
- Program services (functional)
- $262,325
- Management and general (functional)
- $33,285
- Fundraising (functional)
- $4,550
Balance sheet and other
- Total assets, start of year
- $503,221
- Total assets, end of year
- $445,249
- Total liabilities, end of year
- $128
- Net assets, end of year
- $445,121
- Land, buildings and equipment
- $189,163
- Net assets without donor restrictions
- $445,121
- Gross receipts
- $242,939
- Employees
- 5
- Year formed
- 1970
- State of legal domicile
- FL
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GLORIA WRIGHT | EXECUTIVE DI Officer | 40 | $42,202 |
| NATLIE ALLEN-MONDESIR | PRESIDENT Trustee or director, Officer | 3 | $0 |
| JOHN PAYNE | VICE PRESIDE Trustee or director, Officer | 3 | $0 |
| GINA WILDERSON | SECRETARY Trustee or director, Officer | 3 | $0 |
| JEAN READY | TREASURER Trustee or director, Officer | 3 | $0 |
| SUSAN PAYNE | DIRECTOR Trustee or director | 1 | $0 |
| MAUREEN WEED | DIRECTOR Trustee or director | 1 | $0 |
| LINDSEY PAYNE | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS WHITE | DIRECTOR Trustee or director | 1 | $0 |
| SHARON DOVE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GLORIA WRIGHT | EXECUTIVE DI Officer | 40 | $42,202 |
| NATLIE ALLEN-MONDESIR | PRESIDENT Trustee or director, Officer | 3 | $0 |
| JOHN PAYNE | VICE PRESIDE Trustee or director, Officer | 3 | $0 |
| GINA WILDERSON | SECRETARY Trustee or director, Officer | 3 | $0 |
| JEAN READY | TREASURER Trustee or director, Officer | 3 | $0 |
| SUSAN PAYNE | DIRECTOR Trustee or director | 1 | $0 |
| MAUREEN WEED | DIRECTOR Trustee or director | 1 | $0 |
| LINDSEY PAYNE | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS WHITE | DIRECTOR Trustee or director | 1 | $0 |
| SHARON DOVE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GLORIA WRIGHT | EXECUTIVE DI Officer | 40 | $42,203 |
| NATLIE ALLEN-MONDESIR | PRESIDENT Trustee or director, Officer | 3 | $0 |
| MERCEDES GARDNER | TREASURER Trustee or director, Officer | 3 | $0 |
| GINA WILKERSON | SECRETARY Trustee or director, Officer | 3 | $0 |
| JOHN K PAYNE | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN PAYNE | DIRECTOR Trustee or director | 1 | $0 |
| GEORGE WEAVER | DIRECTOR Trustee or director | 1 | $0 |
| MAUREEN WEED | DIRECTOR Trustee or director | 1 | $0 |
| LINDSEY PAYNE | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS WHITE | DIRECTOR Trustee or director | 1 | $0 |
| JEAN READY | DIRECTOR Trustee or director | 1 | $0 |
| SHARON DOVE | DIRECTOR Trustee or director | 1 | $0 |
| RONALD BATES | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 808 NE 3RD AVE, FT LAUDERDALE, FL 33304-1901
- Principal officer (990 for 2025)
- GLORIA WRIGHT, 808 NE 3RD AVENUE, FORT LAUDERDALE, FL 33304
- Signed the 990
- GLORIA WRIGHT, EXECUTIVE DIRECTOR
- Phone
- (954) 764-3107
- Return prepared by
- ROBBINS & MORONEY PA
Mission
TO PROVIDE DAY-CARE SERVICES TO PRESCHOOL CHILDREN FROM LOW-INCOME FAMILIES.
Program accomplishments
- 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.Expenses $262,325 · revenue $177,845
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 | 990 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
- 59-1220813
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $445,249
- Income (IRS master file)
- $242,939
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $242,939 | $300,160 | $445,249 | XML |
| 990 | December 2024 | $298,698 | $288,958 | $503,221 | XML |
| 990 | December 2023 | $389,271 | $295,792 | $493,309 | XML |
| 990 | December 2022 | $408,050 | $272,766 | $401,213 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 59-1220813).
Questions about THE LITTLE SCHOOLHOUSE INC
- What is the EIN of THE LITTLE SCHOOLHOUSE INC?
- The employer identification number (EIN) of THE LITTLE SCHOOLHOUSE INC is 59-1220813.
- Is THE LITTLE SCHOOLHOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to THE LITTLE SCHOOLHOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE LITTLE SCHOOLHOUSE 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 SCHOOLHOUSE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE LITTLE SCHOOLHOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of THE LITTLE SCHOOLHOUSE INC?
- The 990 for the year ended December 31, 2025 names GLORIA WRIGHT.
- Who are the officers and directors of THE LITTLE SCHOOLHOUSE INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $42,202 (GLORIA WRIGHT, EXECUTIVE DI).
- How much revenue does THE LITTLE SCHOOLHOUSE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $242,939, expenses of $300,160 and total assets of $445,249 at year end.
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