THE LITTLE SCHOOLHOUSE INC

EIN: 591220813 501(c)(3)

FORT LAUDERDALE, FL

Total Revenue
$242,939
Total Expenses
$300,160
Total Assets
$445,249
Net Assets
$445,121
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
FL
Principal Officer
GLORIA WRIGHT
Phone
9547643107
Tax Period
2025-01-01 to 2025-12-31

THE LITTLE SCHOOLHOUSE INC, founded in 1970, is a small nonprofit that reported $243K in total revenue in fiscal year 2025. Revenue decreased 19% compared to the prior year. Expenses of $300K exceeded revenue, resulting in a 24% operating deficit.

Mission

TO PROVIDE DAY-CARE SERVICES TO PRESCHOOL CHILDREN FROM LOW-INCOME FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $262,325 Revenue: $177,845

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $64,824
Program Service Revenue $177,845
Investment Income $270
Other Revenue $0
TOTAL REVENUE $242,939

Expense Breakdown

Grants Paid $0
Salaries & Benefits $210,042
Fundraising Expenses $4,550
Program Expenses $262,325
Other Expenses $90,118
TOTAL EXPENSES $300,160

Year-over-Year Comparison

2025 2024 Change
Revenue $242,939 $298,698 -0.2%
Expenses $300,160 $288,958 +0.0%
Net Income $-57,221 $9,740 -6.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
5
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$42,202
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NATLIE ALLEN-MONDESIR PRESIDENT 3.00
Officer Director
$0 $0 $0
JOHN PAYNE VICE PRESIDE 3.00
Officer Director
$0 $0 $0
GINA WILDERSON SECRETARY 3.00
Officer Director
$0 $0 $0
JEAN READY TREASURER 3.00
Officer Director
$0 $0 $0
SUSAN PAYNE DIRECTOR 1.00
Director
$0 $0 $0
MAUREEN WEED DIRECTOR 1.00
Director
$0 $0 $0
LINDSEY PAYNE DIRECTOR 1.00
Director
$0 $0 $0
THOMAS WHITE DIRECTOR 1.00
Director
$0 $0 $0
SHARON DOVE DIRECTOR 1.00
Director
$0 $0 $0
GLORIA WRIGHT EXECUTIVE DI 40.00
Officer
$42,202 $0 $42,202
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $242,939 $300,160 $445,249 $-57,221
2024 No data No data No data No data
2023 $389,271 $295,792 $493,309 $93,479
2022 $408,050 $272,766 $401,213 $135,284
2021 $265,406 $239,645 $263,839 $25,761
2020 $148,959 $168,848 $238,078 $-19,889
2019 $239,449 $231,117 $258,710 $8,332
2018 $230,777 $270,493 $250,266 $-39,716
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