Civic Intelligence

The Little Bit Foundation

990 • Fiscal year 2020 • EIN 20-0126713

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 12, 2020

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

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.26x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$155,258

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-1.4%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$7,897,585

Up $1,309,443 (+20%) from 2019

Net Assets

Up

$6,510,803

Up $1,014,011 (+18%) from 2019

Liabilities

Up

$1,386,782

Up $295,432 (+27%) from 2019

Revenue

Down

$5,294,913

Down $77,153 (-1.4%) from 2019

Expenses

Up

$4,264,953

Up $948,710 (+29%) from 2019

Net Income

Down

$1,029,960

Down $1,025,863 (-50%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$7,897,585
Liabilities$1,386,782
Net Assets$6,510,803

Operations Trend

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

2020

Revenue$5,294,913
Expenses$4,264,953
Net Income$1,029,960
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 12, 2020
Return Version
2019v5.1
Gross Receipts
$5,531,128
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$2,955,115$4,133,717▲ $1,178,602
Land, Buildings, and Equipment, Net$1,482,762$1,618,815▲ $136,053
Inventories for Sale or Use$926,656$1,027,101▲ $100,445
Pledges and Grants Receivable$1,113,181$1,026,445▼ $86,736
Prepaid Expenses and Deferred Charges$46,184$48,373▲ $2,189
Cash and Non-Interest-Bearing Accounts$64,244$24,206▼ $40,038
Accounts Receivable-$18,928-
Total Assets$6,588,142$7,897,585▲ $1,309,443
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,004,479$977,045▼ $27,434
Unsecured Notes Loans Payable-$264,900-
Accounts Payable and Accrued Expenses$74,871$144,837▲ $69,966
Deferred Revenue$12,000--
Total Liabilities$1,091,350$1,386,782▲ $295,432
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,281,422$3,936,197▲ $1,654,775
Net Assets Without Donor Restrictions$3,215,370$2,574,606▼ $640,764
Total Net Assets Fund Balance$5,496,792$6,510,803▲ $1,014,011
Total Liabilities and Net Assets / Fund Balance$6,588,142$7,897,585▲ $1,309,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,089,540$78,917$1,168,457
Land$504,400-$504,400
Other Land Buildings$17,700$37,413$55,113
Equipment$7,175$31,088$38,263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemary HanleyCEO/co-founderFT$122,416$32,842$155,258

Board Members and Trustees

NameTitle
BOB O'BRIENChair Emeritus
Mike UelkTreasurer/chair of Finance
Michael AmannPresident
Martin AkinsVice 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
Tomea MersmannDirector
Michael EnglandSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Shay Roofing INCRoof Replacement400 SOUTH BREESE STREET, Millstadt, IL 62260$168,656
Revenue and Support

Revenue Composition

Contributions and Grants
$5,357,636
Program Service Revenue
$0
Investment Income
$17,502
Other Revenue
$-80,225
All Other Contributions
$4,415,805
Change in Net Assets
$1,029,960

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 Table59$642,552Fair Value
Clothing and Household Goods-$211,101Fair Value
Books and Publications-$143,180Fair Value
Other Non Cash Contri Table1,549$126,477Fair Value
Securities Publicly Traded12$102,371Fair Value
Other Non Cash Contri Table1,237$83,280Fair Value
Other Non Cash Contri Table98$14,889Fair Value
Total Noncash Contributions2,955$1,323,850-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,294,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$243,765
Total Revenue per Audited Statements
$5,538,678
Total Revenue per Form 990
$5,294,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,973,861
Salaries, Compensation, and Employee Benefits$1,532,041
Other Expenses$748,288
Total Fundraising Expense$570,030
Professional Fundraising Fees$10,763

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,973,861--$1,973,861
Other Salaries and Wages$927,071$48,002$252,748$1,227,821
Office Expenses$84,321$38,885$180,140$303,346
Current Officers, Directors, Trustees, and Key Employees$117,752$8,411$42,054$168,217
Insurance$101,665$18,670-$120,335
Payroll Taxes$86,268$4,653$24,320$115,241
Fees for Services Other-$44,624$34,244$78,868
Fees for Services Accounting-$76,740-$76,740
Interest$31,978$13,381-$45,359
Depreciation Depletion$23,913$8,690-$32,603
Travel$30,906--$30,906
Occupancy$22,898$6,698-$29,596
Advertising-$7,725$21,569$29,294
Pension Plan Contributions$15,778$792$4,192$20,762
Fees for Services Professional Fundraising--$10,763$10,763
Conferences and Meetings-$1,241-$1,241
Total Functional Expenses$3,416,411$278,512$570,030$4,264,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,524,667
Expenses per Audited Statements$4,264,953
Total Expenses per Form 990$4,264,953
Expenses Not Reported on Form 990$259,714
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$133,844
Fundraising Gross Income$53,619
Professional Fundraising Fees$10,763

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Join the Journey$856,011$45,210$15,613$29,597
LAURA'S RUN$74,335$4,742$3,202$1,540
Total Events$995,450$53,619$133,844$-80,225
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$50,568
Amy LottesFamily Member of Richard Fister, DirectorEmploymentNo$44,598
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 35% controlled entity
No
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 ceo includes review by independent board members. The data for this review includes information from form 990 for other organizations as well as data from compensation surveys and studies. 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
2020-10-12
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
36
Volunteers
3,000

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 III, Line 3

In response to the covid-19 crisis and to further its impact on food security, the little bit foundation created a new program, feeding hope, in march 2020. The new program brings fresh and shelf-stable groceries directly to the doorsteps of students and their families. For families identified by school districts as the highest risk, the organization assesses needs on an ongoing basis and connects them with other organizations that can assist them with other resources.

FORM 990, PART XI, LINE 9:

BAD DEBT -15,949.

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, 2020 and 2019.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

BAD DEBT 15,949.

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IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL AMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTIN AKINS
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IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE UELK
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL ENGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZIE ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMIKO ARMSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM CHELEW
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS EMERT
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD FISTER
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN GAUSNELL
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN GRASSO
IRS990/Form990PartVIISectionAGrp/PersonNm13PAT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14KENNETH MALLIN
IRS990/Form990PartVIISectionAGrp/PersonNm15TOMEA MERSMANN
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/ReportableCompFromOrgAmt2150777
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
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/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0941831
IRS990/FundraisingDirectExpensesAmt0133844
IRS990/FundraisingGrossIncomeAmt053619
IRS990/GainOrLossGrp/SecuritiesAmt0960
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt01973861
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01973861
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01973861
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0103331
IRS990/GrossReceiptsAmt05531128
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018670
IRS990/InsuranceGrp/ProgramServicesAmt0101665
IRS990/InsuranceGrp/TotalAmt0120335
IRS990/InterestGrp/ManagementAndGeneralAmt013381
IRS990/InterestGrp/ProgramServicesAmt031978
IRS990/InterestGrp/TotalAmt045359
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0926656
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01027101
IRS990/InvestmentIncomeGrp/ExclusionAmt016542
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016542
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147418
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01482762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01618815
IRS990/LandBldgEquipCostOrOtherBssAmt01766233
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0102371
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/BOYAmt01004479
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0977045
IRS990/NetAssetsOrFundBalancesBOYAmt05496792
IRS990/NetAssetsOrFundBalancesEOYAmt06510803
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0960
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0960
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-80225
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-80225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03215370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02574606
IRS990/NoncashContributionsAmt01323850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06698
IRS990/OccupancyGrp/ProgramServicesAmt022898
IRS990/OccupancyGrp/TotalAmt029596
IRS990/OfficeExpensesGrp/FundraisingAmt0180140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038885
IRS990/OfficeExpensesGrp/ProgramServicesAmt084321
IRS990/OfficeExpensesGrp/TotalAmt0303346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-15949
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0252748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0927071
IRS990/OtherSalariesAndWagesGrp/TotalAmt01227821
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04653
IRS990/PayrollTaxesGrp/ProgramServicesAmt086268
IRS990/PayrollTaxesGrp/TotalAmt0115241
IRS990/PensionPlanContributionsGrp/FundraisingAmt04192
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0792
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015778
IRS990/PensionPlanContributionsGrp/TotalAmt020762
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01113181
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01026445
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046184
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048373
IRS990/PrincipalOfficerNm0MICHAEL AMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05480640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01560043
IRS990/PYInvestmentIncomeAmt011448
IRS990/PYOtherExpensesAmt0522551
IRS990/PYOtherRevenueAmt0-120022
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02055823
IRS990/PYSalariesCompEmpBnftPaidAmt01196659
IRS990/PYTotalExpensesAmt03316243
IRS990/PYTotalProfFndrsngExpnsAmt036990
IRS990/PYTotalRevenueAmt05372066
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01029960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02955115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04133717
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 188.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05357636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05480640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03974699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02672211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02022326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019507512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93370

Document Assets

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Filings

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