Civic Intelligence

The Little Bit Foundation

990 • Fiscal year 2018 • EIN 20-0126713

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 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

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$95,836

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,611,134

Up $1,248,576 (+37%) from 2017

Net Assets

Up

$3,447,386

Up $1,252,184 (+57%) from 2017

Liabilities

Down

$1,163,748

Down $3,608 (-0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin85th percentile

Revenue

Up

$3,960,542

Up $1,375,726 (+53%) from 2017

Expenses

Up

$2,705,908

Up $725,032 (+37%) from 2017

Net Income

Up

$1,254,634

Up $650,694 (+108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$4,611,134
Liabilities$1,163,748
Net Assets$3,447,386
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$3,960,542
Expenses$2,705,908
Net Income$1,254,634
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$4,158,239
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$1,209,047$1,933,724▲ $724,677
Land, Buildings, and Equipment, Net$1,545,608$1,527,295▼ $18,313
Inventories for Sale or Use$444,115$672,975▲ $228,860
Pledges and Grants Receivable$78,154$308,720▲ $230,566
Prepaid Expenses and Deferred Charges$56,951$84,931▲ $27,980
Cash and Non-Interest-Bearing Accounts$24,487$75,349▲ $50,862
Accounts Receivable$4,196$8,140▲ $3,944
Total Assets$3,362,558$4,611,134▲ $1,248,576
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,072,048$1,039,221▼ $32,827
Accounts Payable and Accrued Expenses$67,248$84,826▲ $17,578
Deferred Revenue$28,060$39,701▲ $11,641
Total Liabilities$1,167,356$1,163,748▼ $3,608
Net Assets / Fund Balance
Unrestricted Net Assets$2,195,202$3,340,207▲ $1,145,005
Temporarily Rstr Net Assets-$107,179-
Total Net Assets Fund Balance$2,195,202$3,447,386▲ $1,252,184
Total Liabilities and Net Assets / Fund Balance$3,362,558$4,611,134▲ $1,248,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$973,256$26,545$999,801
Land$504,400-$504,400
Other Land Buildings$35,413$19,700$55,113
Equipment$14,226$24,037$38,263
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemary HanleyCEO/co-founderFT$93,045$2,791$95,836

Board Members and Trustees

NameTitle
BOB O'BRIENChair Emeritus
Mike UelkTreasurer/chair of Finance
Tomea MersmannPresident
Michael AmannVice President
Andrew WaltkeDirector
Annette Desaulniers-barczewskiDirector
Bob ScheetzDirector
Chris EmertDirector
Karl PetersenDirector
Kenneth MallinDirector
Michael EnglandDirector
Rebecca VidalDirector
Richard FisterDirector
Susan GausnellDirector
Suzie AndrewsDirector
Tamiko ArmsteadDirector
Tom ChelewDirector
Victor EdwardsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,974,699
Program Service Revenue
$0
Investment Income
$3,183
Other Revenue
$-17,340
All Other Contributions
$3,280,443
Change in Net Assets
$1,254,634

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 Table40$338,491Fair Value
Books and Publications-$239,371Fair Value
Other Non Cash Contri Table1,259$167,091Fair Value
Clothing and Household Goods-$165,972Fair Value
Securities Publicly Traded8$108,999Fair Value
Other Non Cash Contri Table1,031$106,781Fair Value
Other Non Cash Contri Table1$15,000Fair Value
Other Non Cash Contri Table82$13,468Fair Value
Total Noncash Contributions2,421$1,155,173-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,960,542
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$200,089
Total Revenue per Audited Statements
$4,160,631
Total Revenue per Form 990
$3,960,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,301,632
Salaries, Compensation, and Employee Benefits$919,084
Other Expenses$469,871
Total Fundraising Expense$363,823
Professional Fundraising Fees$15,321

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,301,632--$1,301,632
Other Salaries and Wages$509,798$32,897$197,803$740,498
Office Expenses$53,477$48,056$94,388$195,921
Current Officers, Directors, Trustees, and Key Employees$69,216$4,944$24,720$98,880
Payroll Taxes$47,797$3,123$18,373$69,293
Insurance$41,298$19,396-$60,694
Fees for Services Accounting-$47,304-$47,304
Occupancy$29,813$16,819-$46,632
Depreciation Depletion$13,137$20,101-$33,238
Interest$15,170$14,816-$29,986
Travel$22,250--$22,250
Advertising$8,410-$9,693$18,103
Fees for Services Professional Fundraising--$15,321$15,321
Other Expenses$10,924--$10,924
Pension Plan Contributions$7,153$455$2,805$10,413
Conferences and Meetings-$3,079-$3,079
Fees for Services Other-$1,020$720$1,740
Total Functional Expenses$2,130,075$212,010$363,823$2,705,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,908,447
Expenses per Audited Statements$2,705,908
Total Expenses per Form 990$2,705,908
Expenses Not Reported on Form 990$202,539
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$115,202
Fundraising Gross Income$84,604
Professional Fundraising Fees$15,321

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Join the Journey$673,338$56,680$38,616$18,064
Trivia Night$76,802$19,875$3,281$16,594
Total Events$778,860$84,604$115,202$-30,598
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, DirectorEmploymentNo$45,717
Amy LottesFamily Member of Richard Fister, DirectorEmploymentNo$36,350
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
Tomea Mersmann
Title
President
Phone
3146690040
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tomea Mersmann
Formed
2002
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
16
Employees
35
Volunteers
1,200

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 -2,450.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant. Fiscal year ended 6/30/18 was the first year the organization obtained a full audit.”

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, 2018 and 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with rental income 80,531.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt 2,450. Rental expense netted with rental income 80,531.”

Raw XML AppendixShowing 400 of 644 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0MEETING THE NEEDS OF ST. LOUIS INNER CITY STUDENTS: WE WORK TO ELIMINATE BARRIERS TO LEARNING BY PROVIDING FOR THE BASIC NEEDS OF STUDENTS LIVING IN POVERTY IN THE ST. LOUIS AREA. IN THE 2017-18 SCHOOL YEAR, WE SERVED OVER 9,400 STUDENTS IN 34 PARTNER SCHOOLS, WHERE WE PROVIDE PROGRAMS AND PARTNERSHIPS THAT ADDRESS THE NEEDS OF THE WHOLE CHILD. THIS INCLUDES DIRECT SERVICES SUCH AS CLOTHING, BOOKS AND SCHOOL SUPPLIES, AND CONVENED SERVICES SUCH AS WELLNESS SCREENINGS AND BEHAVIORAL COUNSELING. BY WORKING ONE-ON-ONE WITH EACH CHILD TO SUPPORT HIS OR HER PERSONAL CARE, CLASSROOM READINESS, AND HEALTH AND WELLNESS, WE EFFECT POSITIVE PERSONAL GROWTH AND INCREASED SELF-ESTEEM IN STUDENTS, LEADING TO IMPROVED ATTENDANCE, BEHAVIOR AND ACADEMIC SUCCESS.
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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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO/CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/CHAIR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0694256
IRS990/FundraisingDirectExpensesAmt0115202
IRS990/FundraisingGrossIncomeAmt084604
IRS990/GainOrLossGrp/OtherAmt0-1464
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt01301632
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01301632
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01301632
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt04158239
IRS990/GrossRentsGrp/RealAmt093789
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019396
IRS990/InsuranceGrp/ProgramServicesAmt041298
IRS990/InsuranceGrp/TotalAmt060694
IRS990/InterestGrp/ManagementAndGeneralAmt014816
IRS990/InterestGrp/ProgramServicesAmt015170
IRS990/InterestGrp/TotalAmt029986
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0444115
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0672975
IRS990/InvestmentIncomeGrp/ExclusionAmt04647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04647
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01545608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01527295
IRS990/LandBldgEquipCostOrOtherBssAmt01597577
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01964
IRS990/LessRentalExpensesGrp/RealAmt080531
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/BOYAmt01072048
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01039221
IRS990/NetAssetsOrFundBalancesBOYAmt02195202
IRS990/NetAssetsOrFundBalancesEOYAmt03447386
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1464
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1464
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30598
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30598
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013258
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt013258
IRS990/NetUnrelatedBusTxblIncmAmt08532
IRS990/NoncashContributionsAmt01155173
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016819
IRS990/OccupancyGrp/ProgramServicesAmt029813
IRS990/OccupancyGrp/TotalAmt046632
IRS990/OfficeExpensesGrp/FundraisingAmt094388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048056
IRS990/OfficeExpensesGrp/ProgramServicesAmt053477
IRS990/OfficeExpensesGrp/TotalAmt0195921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2450
IRS990/OtherExpensesGrp/Desc0VOLUNTEER/VISTA SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt010924
IRS990/OtherExpensesGrp/TotalAmt010924
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0197803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0740498
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03123
IRS990/PayrollTaxesGrp/ProgramServicesAmt047797
IRS990/PayrollTaxesGrp/TotalAmt069293
IRS990/PensionPlanContributionsGrp/FundraisingAmt02805
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0455
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07153
IRS990/PensionPlanContributionsGrp/TotalAmt010413
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078154
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0308720
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084931
IRS990/PrincipalOfficerNm0TOMEA MERSMANN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02672211
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01085074
IRS990/PYInvestmentIncomeAmt0-33966
IRS990/PYOtherExpensesAmt0279631
IRS990/PYOtherRevenueAmt0-53429
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0603940
IRS990/PYSalariesCompEmpBnftPaidAmt0616171
IRS990/PYTotalExpensesAmt01980876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02584816
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01254634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013258
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01209047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01933724
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 149. 2014 AMOUNT: $ 187. 2015 AMOUNT: $ 188. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02672211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02022326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01244800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0886971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010801007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95540
IRS990ScheduleA/PublicSupportPY170Pct00.93020
IRS990ScheduleA/PublicSupportTotal170Amt010416381
IRS990ScheduleA/SubstantialContributorsTotAmt0384626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03974699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02672211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02022326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01244800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0886971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010801007
IRS990ScheduleA/TotalSupportAmt010902873
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0973256

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,611,134
Liabilities
$1,163,748
Net assets
$3,447,386
Revenue
$3,960,542
Expenses
$2,705,908
Net income
$1,254,634
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