Civic Intelligence

The Little Bit Foundation

990 • Fiscal year 2019 • EIN 20-0126713

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileWWW.THELITTLEBITFOUNDATION.ORG
516 Hanley Industrial CTBrentwood, MO 63144

(314) 669-0040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.17x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$108,445

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

92nd percentile

43%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$6,588,142

Up $1,977,008 (+43%) from 2018

Net Assets

Up

$5,496,792

Up $2,049,406 (+59%) from 2018

Liabilities

Down

$1,091,350

Down $72,398 (-6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$5,372,066

Up $1,411,524 (+36%) from 2018

Expenses

Up

$3,316,243

Up $610,335 (+23%) from 2018

Net Income

Up

$2,055,823

Up $801,189 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $481,887Liabilities 2011: $17,182Net Assets 2011: $464,7052011Assets 2012: $433,203Liabilities 2012: $9,335Net Assets 2012: $423,8682012Assets 2013: $453,487Liabilities 2013: $15,414Net Assets 2013: $438,0732013Assets 2014: $682,533Liabilities 2014: $23,848Net Assets 2014: $658,6852014Assets 2015: $1,074,136Liabilities 2015: $41,352Net Assets 2015: $1,032,7842015Assets 2016: $1,715,244Liabilities 2016: $29,527Net Assets 2016: $1,685,7172016Assets 2017: $3,362,558Liabilities 2017: $1,167,356Net Assets 2017: $2,195,2022017Assets 2018: $4,611,134Liabilities 2018: $1,163,748Net Assets 2018: $3,447,3862018Assets 2019: $6,588,142Liabilities 2019: $1,091,350Net Assets 2019: $5,496,7922019Assets 2020: $7,897,585Liabilities 2020: $1,386,782Net Assets 2020: $6,510,8032020Assets 2021: $10,325,643Liabilities 2021: $884,126Net Assets 2021: $9,441,5172021Assets 2022: $10,643,283Liabilities 2022: $867,653Net Assets 2022: $9,775,6302022Assets 2023: $9,785,217Liabilities 2023: $907,824Net Assets 2023: $8,877,3932023Assets 2024: $9,451,235Liabilities 2024: $2,050,578Net Assets 2024: $7,400,6572024

Highlighted filing

2019

Assets$6,588,142
Liabilities$1,091,350
Net Assets$5,496,792
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $583,159Expenses 2011: $474,782Net Income 2011: $108,3772011Expenses 2012: $427,9422012Expenses 2013: $587,1092013Revenue 2014: $863,144Expenses 2014: $642,532Net Income 2014: $220,6122014Revenue 2015: $1,204,507Expenses 2015: $830,408Net Income 2015: $374,0992015Revenue 2016: $1,956,314Expenses 2016: $1,303,381Net Income 2016: $652,9332016Revenue 2017: $2,584,816Expenses 2017: $1,980,876Net Income 2017: $603,9402017Revenue 2018: $3,960,542Expenses 2018: $2,705,908Net Income 2018: $1,254,6342018Revenue 2019: $5,372,066Expenses 2019: $3,316,243Net Income 2019: $2,055,8232019Revenue 2020: $5,294,913Expenses 2020: $4,264,953Net Income 2020: $1,029,9602020Revenue 2021: $6,541,366Expenses 2021: $3,568,681Net Income 2021: $2,972,6852021Revenue 2022: $4,620,568Expenses 2022: $4,276,518Net Income 2022: $344,0502022Revenue 2023: $3,536,475Expenses 2023: $4,283,513Net Income 2023: -$747,0382023Revenue 2024: $5,047,744Expenses 2024: $5,540,972Net Income 2024: -$493,2282024

Highlighted filing

2019

Revenue$5,372,066
Expenses$3,316,243
Net Income$2,055,823
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$5,700,316
Mission and Program Overview

Mission

To build strong partnerships with st. Louis schools in order to provide the essential support to disadvantaged children which will help break down barriers that inhibit personal growth to create a more focused learning environment.

Partner with st. Louis schools to provide essential support to disadvantaged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,933,724$2,955,115▲ $1,021,391
Land, Buildings, and Equipment, Net$1,527,295$1,482,762▼ $44,533
Pledges and Grants Receivable$308,720$1,113,181▲ $804,461
Inventories for Sale or Use$672,975$926,656▲ $253,681
Cash and Non-Interest-Bearing Accounts$75,349$64,244▼ $11,105
Prepaid Expenses and Deferred Charges$84,931$46,184▼ $38,747
Accounts Receivable$8,140$0▼ $8,140
Total Assets$4,611,134$6,588,142▲ $1,977,008
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,039,221$1,004,479▼ $34,742
Accounts Payable and Accrued Expenses$84,826$74,871▼ $9,955
Deferred Revenue$39,701$12,000▼ $27,701
Total Liabilities$1,163,748$1,091,350▼ $72,398
Net Assets / Fund Balance
Unrestricted Net Assets$3,340,207$3,215,370▼ $124,837
Temporarily Rstr Net Assets$107,179$2,281,422▲ $2,174,243
Permanently Rstr Net Assets-$0-
Total Net Assets Fund Balance$3,447,386$5,496,792▲ $2,049,406
Total Liabilities and Net Assets / Fund Balance$4,611,134$6,588,142▲ $1,977,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$947,772$52,029$999,801
Land$504,400-$504,400
Other Land Buildings$20,400$34,713$55,113
Equipment$10,190$28,073$38,263
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemary HanleyCEO/co-founderFT$105,286$3,159$108,445

Board Members and Trustees

NameTitle
BOB O'BRIENChair Emeritus
Mike UelkTreasurer/chair of Finance
Tomea MersmannPresident
Michael AmannVice President
Andrew WaltkeDirector
Ann SeeneyDirector
Bob ScheetzDirector
Chris EmertDirector
Karen GrassoDirector
Karl PetersenDirector
Kenneth MallinDirector
Pat JohnsonDirector
Rebecca VidalDirector
Richard FisterDirector
Susan GausnellDirector
Suzie AndrewsDirector
Tamiko ArmsteadDirector
Tom ChelewDirector
Victor EdwardsDirector (resign 12/18)
Michael EnglandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,480,640
Program Service Revenue
$0
Investment Income
$11,448
Other Revenue
$-120,022
All Other Contributions
$4,423,090
Change in Net Assets
$2,055,823

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table21$384,279Fair Value
Other Non Cash Contri Table1,800$269,917Fair Value
Books and Publications-$244,281Fair Value
Clothing and Household Goods-$177,910Fair Value
Other Non Cash Contri Table1,139$98,479Fair Value
Securities Publicly Traded8$79,787Fair Value
Other Non Cash Contri Table99$30,065Fair Value
Total Noncash Contributions3,067$1,284,718-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,372,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$154,026
Total Revenue per Audited Statements
$5,526,092
Total Revenue per Form 990
$5,372,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,560,043
Salaries, Compensation, and Employee Benefits$1,196,659
Other Expenses$522,551
Total Fundraising Expense$330,706
Professional Fundraising Fees$36,990

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,560,043--$1,560,043
Other Salaries and Wages$733,146$27,136$188,180$948,462
Office Expenses$86,538$58,594$13,009$158,141
Current Officers, Directors, Trustees, and Key Employees$98,983$7,070$35,351$141,404
Insurance$89,811$22,117-$111,928
Payroll Taxes$68,692$2,817$18,431$89,940
Fees for Services Accounting-$44,332-$44,332
Occupancy$29,240$11,369-$40,609
Depreciation Depletion$16,336$20,919-$37,255
Fees for Services Professional Fundraising--$36,990$36,990
Fees for Services Other-$3,087$32,223$35,310
Interest$20,643$14,379-$35,022
Travel$29,196-$240$29,436
Advertising-$14,746$3,014$17,760
Pension Plan Contributions$13,134$451$3,268$16,853
Other Expenses$10,992--$10,992
Conferences and Meetings-$1,766-$1,766
Total Functional Expenses$2,756,754$228,783$330,706$3,316,243

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,476,686
Expenses per Audited Statements$3,316,243
Total Expenses per Form 990$3,316,243
Expenses Not Reported on Form 990$160,443
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$194,029
Fundraising Gross Income$75,223
Professional Fundraising Fees$36,990

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Join the Journey$842,404$51,072$51,665$-593
LAURA'S RUN$155,405$9,100$56,224$-47,124
Total Events$1,132,773$75,223$194,029$-118,806
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lucy EnglandFamily Member of Michael England, SecretaryEmploymentNo$48,252
Amy LottesFamily Member of Richard Fister, DirectorEmploymentNo$41,498
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is reviewed by the treasurer of the organization prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are provided a copy of the conflict of interest policy and instructed to disclose any potential conflicts of interest as they arise.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation for the executive director includes a review by independent board members. There are no other officers or key employees who receive compensation.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
The Little Bit Foundation
EIN
20-0126713
Phone
3146690040
Address
516 HANLEY INDUSTRIAL CT, BRENTWOOD, MO 63144

Signing Officer

Name
Michael Amann
Title
President
Phone
3146690040
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Amann
Formed
2002
Legal Domicile
Mo
Voting Board Members
21
Independent Board Members
18
Employees
35
Volunteers
1,725

Preparer

Firm
Brown Smith Wallace Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT -6,417.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for the oversight of the audit and selection of an independent accountant. This process has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is tax exempt under section 501(c)(3) of the internal revenue code (irc) and the applicable missouri statutes. It has been classified as an organization that is not a private foundation of the irc and contributions to the foundation qualify for the charitable contribution deduction for donors. The foundation evaluated its tax positions and determined that it has no uncertain tax positions as of june 30, 2019 and 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with rental income 54,434.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt 6,417. Rental expense netted with rental income 54,434.”

Raw XML AppendixShowing 400 of 666 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL AMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSEMARY HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE UELK
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL ENGLAND
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IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN GRASSO
IRS990/Form990PartVIISectionAGrp/PersonNm14PAT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15KENNETH MALLIN
IRS990/Form990PartVIISectionAGrp/PersonNm16KARL PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17BOB SCHEETZ
IRS990/Form990PartVIISectionAGrp/PersonNm18ANN SEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm19REBECCA VIDAL
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDREW WALTKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2105286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO/CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/CHAIR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (RESIGN 12/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01057550
IRS990/FundraisingDirectExpensesAmt0194029
IRS990/FundraisingGrossIncomeAmt075223
IRS990/GainOrLossGrp/SecuritiesAmt0-80
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt01560043
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01560043
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01560043
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt079707
IRS990/GrossReceiptsAmt05700316
IRS990/GrossRentsGrp/RealAmt053218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022117
IRS990/InsuranceGrp/ProgramServicesAmt089811
IRS990/InsuranceGrp/TotalAmt0111928
IRS990/InterestGrp/ManagementAndGeneralAmt014379
IRS990/InterestGrp/ProgramServicesAmt020643
IRS990/InterestGrp/TotalAmt035022
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0672975
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0926656
IRS990/InvestmentIncomeGrp/ExclusionAmt011528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011528
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01527295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01482762
IRS990/LandBldgEquipCostOrOtherBssAmt01597577
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt079787
IRS990/LessRentalExpensesGrp/RealAmt054434
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BREAKING DOWN BARRIERS TO LEARNING FOR STUDENTS LIVING IN POVERTY THROUGH PARTNERSHIPS AND PROGRAMS THAT SERVE THE NEEDS OF THE WHOLE CHILD. OUR AIM IS TO EMPOWER STUDENTS TO ACHIEVE THEIR ACADEMIC GOALS AND DREAMS FOR THE FUTURE, (SEE SCHEDULE O)WHILE LEAVING AN IMPRINT OF LOVE AND HOPE ON YOUNG LIVES FOR WHOM A LITTLE BIT MEANS A LOT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01039221
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01004479
IRS990/NetAssetsOrFundBalancesBOYAmt03447386
IRS990/NetAssetsOrFundBalancesEOYAmt05496792
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-80
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-80
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-118806
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-118806
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1216
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1216
IRS990/NetUnrelatedBusTxblIncmAmt0-861
IRS990/NoncashContributionsAmt01284718
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011369
IRS990/OccupancyGrp/ProgramServicesAmt029240
IRS990/OccupancyGrp/TotalAmt040609
IRS990/OfficeExpensesGrp/FundraisingAmt013009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058594
IRS990/OfficeExpensesGrp/ProgramServicesAmt086538
IRS990/OfficeExpensesGrp/TotalAmt0158141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6417
IRS990/OtherExpensesGrp/Desc0VOLUNTEER/VISTA SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt010992
IRS990/OtherExpensesGrp/TotalAmt010992
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0188180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027136
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0733146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0948462
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02817
IRS990/PayrollTaxesGrp/ProgramServicesAmt068692
IRS990/PayrollTaxesGrp/TotalAmt089940
IRS990/PensionPlanContributionsGrp/FundraisingAmt03268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0451
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013134
IRS990/PensionPlanContributionsGrp/TotalAmt016853
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0308720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01113181
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084931
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046184
IRS990/PrincipalOfficerNm0MICHAEL AMANN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03974699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01301632
IRS990/PYInvestmentIncomeAmt03183
IRS990/PYOtherExpensesAmt0469871
IRS990/PYOtherRevenueAmt0-17340
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01254634
IRS990/PYSalariesCompEmpBnftPaidAmt0919084
IRS990/PYTotalExpensesAmt02705908
IRS990/PYTotalProfFndrsngExpnsAmt015321
IRS990/PYTotalRevenueAmt03960542
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02055823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1216
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01933724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02955115
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 187. 2015 AMOUNT: $ 188. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05480640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03974699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02672211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02022326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01244800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015394676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0165439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0375
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,588,142
Liabilities
$1,091,350
Net assets
$5,496,792
Revenue
$5,372,066
Expenses
$3,316,243
Net income
$2,055,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.45$2.05$7.40$5.05$5.54$0.49
2023Detailed filing. Detailed filing data is available for this year.$9.79$0.91$8.88$3.54$4.28$0.75
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.87$9.78$4.62$4.28$0.34
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.88$9.44$6.54$3.57$2.97
2020Detailed filing. Detailed filing data is available for this year.$7.90$1.39$6.51$5.29$4.26$1.03
2019Detailed filing. Detailed filing data is available for this year.$6.59$1.09$5.50$5.37$3.32$2.06
2018Detailed filing. Detailed filing data is available for this year.$4.61$1.16$3.45$3.96$2.71$1.25
2017Detailed filing. Detailed filing data is available for this year.$3.36$1.17$2.20$2.58$1.98$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$1.96$1.30$0.65
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$1.20$0.83$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.86$0.64$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.44$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$0.43
2011Summary only. Only limited summary data is available for this year.$0.48$0.02$0.46$0.58$0.47$0.11