Civic Intelligence

The Little Bit Foundation

990 • Fiscal year 2021 • EIN 20-0126713

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$166,418

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$10,325,643

Up $2,428,058 (+31%) from 2020

Net Assets

Up

$9,441,517

Up $2,930,714 (+45%) from 2020

Liabilities

Down

$884,126

Down $502,656 (-36%) from 2020

Revenue

Up

$6,541,366

Up $1,246,453 (+24%) from 2020

Expenses

Down

$3,568,681

Down $696,272 (-16%) from 2020

Net Income

Up

$2,972,685

Up $1,942,725 (+189%) from 2020

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

2021

Assets$10,325,643
Liabilities$884,126
Net Assets$9,441,517

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

2021

Revenue$6,541,366
Expenses$3,568,681
Net Income$2,972,685
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$6,924,027
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$4,133,717$5,526,728▲ $1,393,011
Land, Buildings, and Equipment, Net$1,618,815$1,590,012▼ $28,803
Inventories for Sale or Use$1,027,101$1,456,676▲ $429,575
Pledges and Grants Receivable$1,026,445$1,263,950▲ $237,505
Prepaid Expenses and Deferred Charges$48,373$219,824▲ $171,451
Accounts Receivable$18,928$188,657▲ $169,729
Cash and Non-Interest-Bearing Accounts$24,206$79,796▲ $55,590
Total Assets$7,897,585$10,325,643▲ $2,428,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$977,045$791,149▼ $185,896
Unsecured Notes Loans Payable$264,900$0▼ $264,900
Accounts Payable and Accrued Expenses$144,837$92,977▼ $51,860
Total Liabilities$1,386,782$884,126▼ $502,656
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,936,197$5,438,974▲ $1,502,777
Net Assets Without Donor Restrictions$2,574,606$4,002,543▲ $1,427,937
Total Net Assets Fund Balance$6,510,803$9,441,517▲ $2,930,714
Total Liabilities and Net Assets / Fund Balance$7,897,585$10,325,643▲ $2,428,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,061,699$115,782$1,177,481
Land$504,400-$504,400
Equipment$14,315$34,991$49,306
Other Land Buildings$9,598$38,991$48,589
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemary HanleyCEO/co-founderFT$134,872$31,546$166,418
Tom TangaroChief Operating OfficerFT$108,162$3,626$111,788

Board Members and Trustees

NameTitle
BOB O'BRIENChair Emeritus
Suzie AndrewsChair Emeritus
Mike UelkTreasurer/chair of Finance
Michael AmannPresident
Martin AkinsVice President
Alicia GrahamDirector
Andrew WaltkeDirector
Ann SeeneyDirector
Bob ScheetzDirector
Chris EmertDirector
Karen GrassoDirector
Karl PetersenDirector
Kelly WeisDirector
Kenneth MallinDirector
Michael EnglandDirector
Nick BahnDirector
Pat JohnsonDirector
Rebecca VidalDirector
Richard FisterDirector
Sarah BowmanDirector
Susan GausnellDirector
Tamiko ArmsteadDirector
Tom ChelewDirector
Tomea MersmannDirector
Connor MccarthyDirector (term 12/2020)
Revenue and Support

Revenue Composition

Contributions and Grants
$6,181,512
Program Service Revenue
$0
Investment Income
$7,373
Other Revenue
$352,481
All Other Contributions
$5,042,105
Change in Net Assets
$2,972,685

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 Table90$519,883Comparable Sales
Other Non Cash Contri Table1,120$491,373Comparable Sales
Securities Publicly Traded10$202,509Publicly Traded Exchange
Books and Publications-$105,201Comparable Sales
Clothing and Household Goods-$81,086Comparable Sales
Other Non Cash Contri Table622$54,213Comparable Sales
Other Non Cash Contri Table42$8,431Comparable Sales
Total Noncash Contributions1,884$1,462,696-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,541,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,563
Total Revenue per Audited Statements
$6,624,929
Total Revenue per Form 990
$6,541,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,395,808
Grants and Similar Amounts Paid$1,382,345
Other Expenses$783,401
Total Fundraising Expense$321,157
Professional Fundraising Fees$7,127

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,382,345--$1,382,345
Other Salaries and Wages$904,661$19,795$165,300$1,089,756
Office Expenses$149,846$34,029-$183,875
Current Officers, Directors, Trustees, and Key Employees$127,738$9,124$45,621$182,483
Fees for Services Other$46,725$72,085$49,982$168,792
Fees for Services Accounting-$132,155-$132,155
Insurance$112,401$13,926-$126,327
Payroll Taxes$85,222$2,374$17,365$104,961
Interest$31,358$13,122-$44,480
Depreciation Depletion$32,624$9,723-$42,347
Advertising-$1,351$32,310$33,661
Occupancy$21,170$5,293-$26,463
Travel$18,410-$809$19,219
Pension Plan Contributions$15,685$280$2,643$18,608
Fees for Services Professional Fundraising--$7,127$7,127
Conferences and Meetings-$6,082-$6,082
Total Functional Expenses$2,928,185$319,339$321,157$3,568,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,694,215
Expenses per Audited Statements$3,568,681
Total Expenses per Form 990$3,568,681
Expenses Not Reported on Form 990$125,534
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$180,152
Fundraising Gross Income$47,845
Professional Fundraising Fees$7,127

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LAURA'S RUN$45,005-$7,252-
Join the Journey$804,603$32,596$84,825$-52,229
Total Events$922,352$47,845$180,152$-132,307
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$52,583
Amy LottesFamily Member of Richard Fister, DirectorEmploymentNo$10,944
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

Form 990 is prepared by the outside accounting firm and provided to the ceo and coo for review. Changes, if any, are communicated and incorporated into the return prior to filing with the irs.

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
Marty Akins
Title
President
Phone
3146690040
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marty Akins
Formed
2002
Legal Domicile
Mo
Voting Board Members
25
Independent Board Members
22
Employees
38
Volunteers
276

Preparer

Firm
Armanino 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 -41,971.

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, 2021 and 2020.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Realized loss netted with revenue 48.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Bad debt 41,971. Realized loss netted with revenue 48.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt263626
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL AMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTIN AKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSEMARY HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE UELK
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZIE ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMIKO ARMSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm7NICK BAHN
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM CHELEW
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS EMERT
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL ENGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD FISTER
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN GAUSNELL
IRS990/Form990PartVIISectionAGrp/PersonNm14ALICIA GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN GRASSO
IRS990/Form990PartVIISectionAGrp/PersonNm16PAT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm17KENNETH MALLIN
IRS990/Form990PartVIISectionAGrp/PersonNm18CONNOR MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm19TOMEA MERSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm20KARL PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm21BOB SCHEETZ
IRS990/Form990PartVIISectionAGrp/PersonNm22ANN SEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm23REBECCA VIDAL
IRS990/Form990PartVIISectionAGrp/PersonNm24ANDREW WALTKE
IRS990/Form990PartVIISectionAGrp/PersonNm25KELLY WEIS
IRS990/Form990PartVIISectionAGrp/PersonNm26TOM TANGARO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26108162
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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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO/CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/CHAIR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR EMERITUS
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 (TERM 12/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0874507
IRS990/FundraisingDirectExpensesAmt0180152
IRS990/FundraisingGrossIncomeAmt047845
IRS990/GainOrLossGrp/SecuritiesAmt0-2841
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt0264900
IRS990/GrantAmt01382345
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01382345
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01382345
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0199668
IRS990/GrossReceiptsAmt06924027
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013926
IRS990/InsuranceGrp/ProgramServicesAmt0112401
IRS990/InsuranceGrp/TotalAmt0126327
IRS990/InterestGrp/ManagementAndGeneralAmt013122
IRS990/InterestGrp/ProgramServicesAmt031358
IRS990/InterestGrp/TotalAmt044480
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01027101
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01456676
IRS990/InvestmentIncomeGrp/ExclusionAmt010214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010214
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01618815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01590012
IRS990/LandBldgEquipCostOrOtherBssAmt01779776
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0202509
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0111
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0111
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/BOYAmt0977045
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0791149
IRS990/NetAssetsOrFundBalancesBOYAmt06510803
IRS990/NetAssetsOrFundBalancesEOYAmt09441517
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2841
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-132307
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-132307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02574606
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04002543
IRS990/NoncashContributionsAmt01462696
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05293
IRS990/OccupancyGrp/ProgramServicesAmt021170
IRS990/OccupancyGrp/TotalAmt026463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034029
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149846
IRS990/OfficeExpensesGrp/TotalAmt0183875
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-41971
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc2PROPERTY TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0324990
IRS990/OtherRevenueMiscGrp/ExclusionAmt1121673
IRS990/OtherRevenueMiscGrp/ExclusionAmt238014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0324990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1121673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt238014
IRS990/OtherRevenueTotalAmt0484788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0904661
IRS990/OtherSalariesAndWagesGrp/TotalAmt01089756
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02374
IRS990/PayrollTaxesGrp/ProgramServicesAmt085222
IRS990/PayrollTaxesGrp/TotalAmt0104961
IRS990/PensionPlanContributionsGrp/FundraisingAmt02643
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015685
IRS990/PensionPlanContributionsGrp/TotalAmt018608
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01026445
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01263950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048373

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits