Nonprofit · EIN 83-1023943
THE LITTLE SCHOOL - TIBURON
Tax-exempt · BEL TIBURON, CA 94920
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $657,960 | $578,271 | $79,689 | $615,389 | $0 | $615,389 |
| August 31, 2024 | 990 | $652,120 | $561,122 | $90,998 | $535,700 | $0 | $535,700 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $571,352
- Investment income
- $18,213
- Net income from fundraising events
- $68,395
- Other revenue
- $68,395
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $157,981
- Other salaries and wages
- $158,386
- Salaries, compensation and benefits (total)
- $346,790
- Professional fundraising fees
- $0
- Occupancy
- $49,000
- Depreciation
- $11,031
- Program services (functional)
- $539,377
- Management and general (functional)
- $38,894
Balance sheet and other
- Total assets, start of year
- $535,700
- Total assets, end of year
- $615,389
- Total liabilities, end of year
- $0
- Net assets, end of year
- $615,389
- Land, buildings and equipment
- $130,455
- Gross receipts
- $668,785
- Employees
- 4
- Volunteers
- 10
- Year formed
- 2019
- State of legal domicile
- CA
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heather Dobrin | Director Trustee or director | 37 | $157,981 |
| Jenni Marshall | President Officer | 1 | $0 |
| Rei Hudson | Vice President Officer | 1 | $0 |
| Kiley Clark | Secretary Officer | 1 | $0 |
| Stephanie Olmo | Treasurer Officer | 1 | $0 |
| Blair Strickland | Philanthropy Officer | 1 | $0 |
| Leigh Nile | Sunshine Chair Officer | 1 | $0 |
990 for the year ended August 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Heather Dobrin | Director Trustee or director | 37 | $147,489 |
| Ory Shirazi | President Officer | 1 | $0 |
| Kirstin Schmidt | Vice President Officer | 1 | $0 |
| Margarita Garcia | Secretary Officer | 1 | $0 |
| Meghan Potter | Treasurer Officer | 1 | $0 |
| Merrill Gillespie | Member Officer | 1 | $0 |
| Katrina Loop | Member Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 11 SHEPHERD WAY, BEL TIBURON, CA 94920-1114
- In care of
- % HEATHER DOBRIN
- Signed the 990
- Heather Dobrin, Director
- Phone
- (510) 325-1485
- Return prepared by
- Smith & Company
California records
California keeps its own records of charities and corporations. Search them by EIN 83-1023943 or by the name THE LITTLE SCHOOL - TIBURON.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
OUR MISSION IS TO CREATE A NURTURING ENVIRONMENT FOR CHILDREN THAT ALLOWS THEM TO DEVELOP A SENSE OF TRUST AND WELL BEING.WE CULTIVATE AUTHENTIC LEARNING IN COMMUNITY AND THE NATURAL WORLD, AMPLIFYING CHILDREN'S CURIOSITY AND CREATIVITY.
Program accomplishments
- WE PROVIDED SUPPORT TO OVER 50 CHILDREN DURING THE YEAR. OUR TRAINING AND EDUCATION FOSTERED THE WELL BEING OF EVERY CHILD THROUGH COMBINING GROUP ACTIVITIES, INDEPENDENT EXPLORATION, AND ACTIVE PLAY. IN 2024, WE TOOK OUR CURRICULUM FURTHER, DEVELOPING CREATIVITY, SENSORY-MOTOR AND PROBLEM-SOLVING ABILITIES, COMMUNITY AWARENESS AND OUTDOOR PLAY ACTIVITIES.Expenses $539,377 · revenue $514,217
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 83-1023943
- 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
- 2019
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $615,389
- Income (IRS master file)
- $668,785
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $657,960 | $578,271 | $615,389 | XML |
| 990 | August 2024 | $652,120 | $561,122 | $535,700 | XML |
| 990 | August 2023 | $712,988 | $530,597 | $444,702 | IRS |
| 990 | August 2022 | $504,860 | $429,568 | $262,311 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 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 83-1023943).
Questions about THE LITTLE SCHOOL - TIBURON
- What is the EIN of THE LITTLE SCHOOL - TIBURON?
- The employer identification number (EIN) of THE LITTLE SCHOOL - TIBURON is 83-1023943.
- Is THE LITTLE SCHOOL - TIBURON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to THE LITTLE SCHOOL - TIBURON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE LITTLE SCHOOL - TIBURON 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 - TIBURON due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE LITTLE SCHOOL - TIBURON last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who are the officers and directors of THE LITTLE SCHOOL - TIBURON?
- The 990 for the year ended August 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $157,981 (Heather Dobrin, Director).
- How much revenue does THE LITTLE SCHOOL - TIBURON have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $657,960, expenses of $578,271 and total assets of $615,389 at year end.
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