Downtown Little School Inc

New York, NY
Tax-exempt since May 2000
EIN: 13-4057312

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$984k (2023)

Expenses

$1.13M (2023)

Total Assets

$847k (2023)

Total Liabilities

$284k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Revenue

$983,663

Expenses

$1,127,045

Net Income

-$143,382

Net Assets

$562,381

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$174,338	17.7%
Program Services	$804,028	81.7%
Investment Income	$5,194	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$103	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$182,199	16.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$420,099	37.3%

Assets/Debt
Total Assets	$846,771
Total Liabilities	$284,390
Net Assets	$562,381

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Kate Delacorte (President/Co)	$93,324	$0	$0
Meredith Gary (Secretary/Co)	$88,875	$0	$0
Beth Dominguez (Trustee)	$0	$0	$0
Adrian Hood (Trustee)	$0	$0	$0
Donald Huber (Trustee)	$0	$0	$0
Az Jenkins (Trustee)	$0	$0	$0
Sunita Shah (Trustee)	$0	$0	$0
Nancy Vascellaro (Trustee)	$0	$0	$0
Louise Whittet (Trustee)	$0	$0	$0

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990

Filed on Oct. 26, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2022

Revenue

$1,272,936

Expenses

$1,034,124

Net Income

$238,812

Net Assets

$705,763

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$333,860	26.2%
Program Services	$938,975	73.8%
Investment Income	$81	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$20	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$174,974	16.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$432,936	41.9%

Assets/Debt
Total Assets	$1,018,055
Total Liabilities	$312,292
Net Assets	$705,763

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Kate Delacorte (President/Co)	$88,535	$0	$0
Meredith Gary (Secretary/Co)	$86,439	$0	$0
Beth Dominguez (Trustee)	$0	$0	$0
Adrian Hood (Trustee)	$0	$0	$0
Donald Huber (Trustee)	$0	$0	$0
Az Jenkins (Trustee)	$0	$0	$0
Sunita Shah (Trustee)	$0	$0	$0
Nancy Vascellaro (Trustee)	$0	$0	$0
Louise Whittet (Trustee)	$0	$0	$0

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990

Filed on Oct. 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2021

Revenue

$890,788

Expenses

$931,028

Net Income

-$40,240

Net Assets

$466,951

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$282,117	31.7%
Program Services	$608,240	68.3%
Investment Income	$251	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$180	0.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$174,166	18.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$376,002	40.4%

Assets/Debt
Total Assets	$962,427
Total Liabilities	$495,476
Net Assets	$466,951

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Kate Delacorte (President/Co)	$87,876	$0	$0
Meredith Gary (Secretary/Co)	$86,290	$0	$0
Beth Dominguez (Trustee)	$0	$0	$0
Adrian Hood (Trustee)	$0	$0	$0
Donald Huber (Trustee)	$0	$0	$0
Az Jenkins (Trustee)	$0	$0	$0
Sunita Shah (Trustee)	$0	$0	$0
Nancy Vascellaro (Trustee)	$0	$0	$0
Louise Whittet (Trustee)	$0	$0	$0

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990

Filed on Oct. 20, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2020

Revenue

$1,051,161

Expenses

$1,111,771

Net Income

-$60,610

Net Assets

$507,191

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$77,115	7.3%
Program Services	$974,707	92.7%
Investment Income	$1,914	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$70	0.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	-$2,645

Notable Expenses		Percent of Total Expenses
Executive Compensation	$168,692	15.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$453,083	40.8%

Assets/Debt
Total Assets	$940,878
Total Liabilities	$433,687
Net Assets	$507,191

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2019

Revenue

$1,192,069

Expenses

$1,144,773

Net Income

$47,296

Net Assets

$567,801

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$167,132	14.0%
Program Services	$1,021,253	85.7%
Investment Income	$3,684	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$163,146	14.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$431,815	37.7%

Assets/Debt
Total Assets	$988,861
Total Liabilities	$421,060
Net Assets	$567,801

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Revenue

$1,166,215

Expenses

$1,244,306

Net Income

-$78,091

Net Assets

$520,505

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$120,371	10.3%
Program Services	$1,045,922	89.7%
Investment Income	-$78
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$163,208	13.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$444,347	35.7%

Assets/Debt
Total Assets	$956,628
Total Liabilities	$436,123
Net Assets	$520,505

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2017

Revenue

$1,164,360

Expenses

$1,203,580

Net Income

-$39,220

Net Assets

$598,596

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$132,175	11.4%
Program Services	$1,028,668	88.3%
Investment Income	$1,817	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$160,107	13.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$428,815	35.6%

Assets/Debt
Total Assets	$1,025,250
Total Liabilities	$426,654
Net Assets	$598,596

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$1,148,395

Expenses

$1,291,480

Net Income

-$143,085

Net Assets

$637,816

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$141,400	12.3%
Program Services	$1,003,036	87.3%
Investment Income	$188	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$157,460	12.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$495,031	38.3%

Assets/Debt
Total Assets	$1,077,656
Total Liabilities	$439,840
Net Assets	$637,816

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Revenue

$1,351,558

Expenses

$1,312,104

Net Income

$39,454

Net Assets

$780,901

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$95,359	7.1%
Program Services	$1,252,568	92.7%
Investment Income	$417	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$127,422	9.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$528,653	40.3%

Assets/Debt
Total Assets	$1,181,977
Total Liabilities	$401,076
Net Assets	$780,901

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$1,245,697

Expenses

$1,296,446

Net Income

-$50,749

Net Assets

$741,447

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$130,700	10.5%
Program Services	$1,107,955	88.9%
Investment Income	$479	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$152,958	11.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$482,596	37.2%

Assets/Debt
Total Assets	$1,239,771
Total Liabilities	$498,324
Net Assets	$741,447

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$1,142,944

Expenses

$1,205,558

Net Income

-$62,614

Net Assets

$792,196

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$71,482	6.3%
Program Services	$1,062,580	93.0%
Investment Income	$3,058	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$145,785	12.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$487,867	40.5%

Assets/Debt
Total Assets	$1,097,125
Total Liabilities	$304,929
Net Assets	$792,196

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$1,188,858

Expenses

$1,202,099

Net Income

-$13,241

Net Assets

$854,811

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$113,419	9.5%
Program Services	$1,065,031	89.6%
Investment Income	$1,370	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,779	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$116,762	9.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$512,522	42.6%

Assets/Debt
Total Assets	$1,185,976
Total Liabilities	$331,165
Net Assets	$854,811

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated December 2, 2024

Downtown Little School Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $984k (2023)

Expenses $1.13M (2023)

Total Assets $847k (2023)

Total Liabilities $284k (2023)

Tax Filings by Year

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2011

No Extracted Financial Data

Document Links

990

Fiscal Year Ending June 2010

Revenue

$984k (2023)

Expenses

$1.13M (2023)

Total Assets

$847k (2023)

Total Liabilities

$284k (2023)

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2005

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001