Little Schoolhouse In The Woods
- Assets
- $180.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Cincinnati, OH
- Founding
- Data as of
- 07/2023
- EIN
- 83-4053322
Organization Overview
Little Schoolhouse In The Woods is located in Cincinnati, OH. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Schoolhouse In The Woods is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Little Schoolhouse In The Woods generated $132.9k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 16.9% each year . All expenses for the organization totaled $137.7k during the year ending 07/2023. While expenses have increased by 16.0% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROVIDED A FULL TIME OUTDOOR PRESCHOOL PROGRAM TO CHILDREN BOTH DURING THE SCHOOL YEAR AND IN TWO WEEK SESSIONS THROUGHOUT THE SUMMER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Hamzy Secretary | 50 | $35,769 | |
Robyn Weaver President | 2 | $0 | |
David Mckenrick Director | 1 | $0 | |
Mary Dudley Treasurer | 1 | $0 | |
Jacquelyn Daughertly Director | 1 | $0 | |
Lee Hamzy Executive Director | 50 | $35,769 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,595 |
| Total Program Service Revenue | $108,257 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $132,852 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $91,561 |
| Professional fees and other payments to independent contractors | $5,256 |
| Occupancy, rent, utilities, and maintenance | $16,800 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $24,118 |
| Total expenses | $137,735 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $10,019 |
| Other assets | $0 |
| Total assets | $180,068 |
| Total liabilities | $176,572 |
| Net assets or fund balances | $3,496 |