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Nonprofit · EIN 86-0691821

LITTLE LAMB COMMUNITY SCHOOL

Also known as MISSION MONTESSORI ACADEMY

Tax-exempt · SCOTTSDALE, AZ 85254

Financials

$2.3M$2.3M2022$1.8M$1.7M2023$1.7M$1.7M2024
Revenue Expenses · by fiscal year end
Financials of LITTLE LAMB COMMUNITY SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$1,702,302$1,695,845$6,457$1,149,929$49,742$1,100,187
August 31, 2024990$1,801,788$1,735,996$65,792$1,179,409$85,679$1,093,730
August 31, 2023990$2,275,350$2,309,102-$33,752$1,622,373$334,364$1,288,009
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$1,702,302
of which government grants
$1,376,245
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$791,736
Salaries, compensation and benefits (total)
$863,315
Professional fundraising fees
$0
Occupancy
$144,567
Depreciation
$57,880
Program services (functional)
$1,388,583
Management and general (functional)
$307,262

Balance sheet and other

Total assets, start of year
$1,179,409
Total assets, end of year
$1,149,929
Total liabilities, end of year
$49,742
Net assets, end of year
$1,100,187
Land, buildings and equipment
$402,320
Net assets without donor restrictions
$1,100,187
Gross receipts
$1,702,302
Employees
48
Volunteers
10
Year formed
1991
State of legal domicile
AZ

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.

NameTitleHours / weekCompensation
JODENE TRYONPRESIDENT
Officer
40$52,641
GEORGE M TRYONVICE PRESIDENT - DIRECTOR
Officer
5$0
990 for the year ended August 31, 2024: 2 people
NameTitleHours / weekCompensation
JODENE TRYONPRESIDENT
Officer
40$52,500
GEORGE M TRYONVICE PRESIDENT - DIRECTOR
Officer
5$0
990 for the year ended August 31, 2023: 2 people
NameTitleHours / weekCompensation
JODENE TRYONPRESIDENT
Officer
40$70,000
GEORGE M TRYONV PRESDIR
Officer
5$0

Address and contacts

Address (IRS master file)
5550 E MERCER LN, SCOTTSDALE, AZ 85254-4737
In care of
% JODENE TRYON
Principal officer (990 for 2024)
JODENE TRYON OFFICER, 12990 E SHAE BLVD, SCOTTSDALE, AZ 85259
Signed the 990
JODENE TRYON OFFICER, PRESIDENT
Phone
(480) 699-4950
Return prepared by
Joel D Huber CPA PC

Mission

EDUCATION

990 for the year ended August 31, 2025

Program accomplishments

  • To provide a charter school with the most natural and life supporting environment for the child supporting and celebrating the unique greatness that is within each child. Observing the child and continually adapting the environment to support the child.
    Expenses $1,388,583

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 yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
86-0691821
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1992
Accounting year ends
August
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,149,929
Income (IRS master file)
$1,702,302

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$1,702,302$1,695,845$1,149,929IRS
990August 2024$1,801,788$1,735,996$1,179,409IRS
990August 2023$2,275,350$2,309,102$1,622,373XML
990August 2022$2,424,204$2,290,241$1,406,521IRS
990August 2021–––IRS
990August 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 86-0691821).

Questions about LITTLE LAMB COMMUNITY SCHOOL

What is the EIN of LITTLE LAMB COMMUNITY SCHOOL?
The employer identification number (EIN) of LITTLE LAMB COMMUNITY SCHOOL is 86-0691821.
Is LITTLE LAMB COMMUNITY SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to LITTLE LAMB COMMUNITY SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LITTLE LAMB COMMUNITY SCHOOL 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 LAMB COMMUNITY SCHOOL 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 LITTLE LAMB COMMUNITY SCHOOL last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2025.
Who is the principal officer of LITTLE LAMB COMMUNITY SCHOOL?
The 990 for the year ended August 31, 2025 names JODENE TRYON OFFICER.
Who are the officers and directors of LITTLE LAMB COMMUNITY SCHOOL?
The 990 for the year ended August 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $52,641 (JODENE TRYON, PRESIDENT).
How much revenue does LITTLE LAMB COMMUNITY SCHOOL have?
On its 990 for the year ended August 31, 2025 it reported revenue of $1,702,302, expenses of $1,695,845 and total assets of $1,149,929 at year end.

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